|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
Kunnummal
|
KL-04-006-005-008/121
(Maruthonkara)
|
1604006005NRG23200120231831302
|
21/01/2023
|
sujatha
|
1604006005WL060345
|
sujatha
|
00127
|
FDRL0001172
|
1866
|
1866
|
Processed
|
04/02/2023
|
|
8467680994
|
|
sujatha
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1866
|
1866
|
|
|
|
|
|
|
|
|
2
|
Kunnummal
|
KL-04-006-005-008/223
(Maruthonkara)
|
1604006005NRG23200120231831308
|
21/01/2023
|
Bindhu
|
1604006005WL060345
|
Bindhu
|
00468
|
UBIN0563846
|
1866
|
1866
|
Processed
|
04/02/2023
|
|
8467681008
|
|
Bindhu
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1866
|
1866
|
|
|
|
|
|
|
|
|
3
|
Kunnummal
|
KL-04-006-005-008/106
(Maruthonkara)
|
1604006005NRG23200120231831301
|
21/01/2023
|
princy
|
1604006005WL060345
|
princy
|
00657
|
KLGB0040152
|
1866
|
1866
|
Processed
|
04/02/2023
|
|
8467681002
|
|
princy
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
4
|
Kunnummal
|
KL-04-006-005-008/123
(Maruthonkara)
|
1604006005NRG23200120231831304
|
21/01/2023
|
Sindhu saji
|
1604006005WL060345
|
Sindhu saji
|
00657
|
KLGB0040152
|
1866
|
1866
|
Processed
|
04/02/2023
|
|
8467681006
|
|
SINDHU SAJI
|
KERALA GRAMIN BANK(607476)
|
|
5
|
Kunnummal
|
KL-04-006-005-008/163
(Maruthonkara)
|
1604006005NRG23200120231831306
|
21/01/2023
|
Ancy t.u
|
1604006005WL060345
|
Ancy t.u
|
00657
|
KLGB0040152
|
622
|
622
|
Rejected
|
04/02/2023
|
|
8467681007
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
6
|
Kunnummal
|
KL-04-006-005-008/221
(Maruthonkara)
|
1604006005NRG23200120231831307
|
21/01/2023
|
Bindhu
|
1604006005WL060345
|
Bindhu
|
00657
|
KLGB0040152
|
1866
|
1866
|
Processed
|
04/02/2023
|
|
8467681004
|
|
BINDU VINODAN
|
KERALA GRAMIN BANK(607476)
|
|
7
|
Kunnummal
|
KL-04-006-005-008/27
(Maruthonkara)
|
1604006005NRG23200120231831309
|
21/01/2023
|
MARIYAM
|
1604006005WL060345
|
MARIYAM
|
00657
|
KLGB0040152
|
1244
|
1244
|
Processed
|
04/02/2023
|
|
8467680996
|
|
MARIYAM
|
KERALA GRAMIN BANK(607476)
|
|
8
|
Kunnummal
|
KL-04-006-005-008/31
(Maruthonkara)
|
1604006005NRG23200120231831310
|
21/01/2023
|
MINI
|
1604006005WL060345
|
MINI
|
00657
|
KLGB0040152
|
1555
|
1555
|
Processed
|
04/02/2023
|
|
8467681000
|
|
MINI
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
9
|
Kunnummal
|
KL-04-006-005-008/35
(Maruthonkara)
|
1604006005NRG23200120231831311
|
21/01/2023
|
Sindhu
|
1604006005WL060345
|
Sindhu
|
00657
|
KLGB0040152
|
1555
|
1555
|
Processed
|
04/02/2023
|
|
8467681003
|
|
Sindhu
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
10
|
Kunnummal
|
KL-04-006-005-008/39
(Maruthonkara)
|
1604006005NRG23200120231831313
|
21/01/2023
|
Ashokan
|
1604006005WL060345
|
Ashokan
|
00657
|
KLGB0040152
|
1866
|
1866
|
Processed
|
04/02/2023
|
|
8467681005
|
|
ASHOKAN M C
|
KERALA GRAMIN BANK(607476)
|
|
11
|
Kunnummal
|
KL-04-006-005-008/39
(Maruthonkara)
|
1604006005NRG23200120231831312
|
21/01/2023
|
Suseela
|
1604006005WL060345
|
Suseela
|
00657
|
KLGB0040152
|
1555
|
1555
|
Processed
|
04/02/2023
|
|
8467681001
|
|
Suseela
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
12
|
Kunnummal
|
KL-04-006-005-008/40
(Maruthonkara)
|
1604006005NRG23200120231831314
|
21/01/2023
|
Nalini
|
1604006005WL060345
|
Nalini
|
00657
|
KLGB0040152
|
1866
|
1866
|
Processed
|
04/02/2023
|
|
8467680999
|
|
NALINI
|
KERALA GRAMIN BANK(607476)
|
|
13
|
Kunnummal
|
KL-04-006-005-008/68
(Maruthonkara)
|
1604006005NRG23200120231831315
|
21/01/2023
|
Molly
|
1604006005WL060345
|
Molly
|
00657
|
KLGB0040152
|
1244
|
1244
|
Processed
|
04/02/2023
|
|
8467680997
|
|
Molly
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
14
|
Kunnummal
|
KL-04-006-005-008/77
(Maruthonkara)
|
1604006005NRG23200120231831316
|
21/01/2023
|
JINCY
|
1604006005WL060345
|
JINCY
|
00657
|
KLGB0040152
|
1244
|
1244
|
Processed
|
04/02/2023
|
|
8467680998
|
|
GINSY JAISON
|
KERALA GRAMIN BANK(607476)
|
|
15
|
Kunnummal
|
KL-04-006-005-008/85
(Maruthonkara)
|
1604006005NRG23200120231831317
|
21/01/2023
|
JANU
|
1604006005WL060345
|
JANU
|
00657
|
KLGB0040152
|
1555
|
1555
|
Processed
|
04/02/2023
|
|
8467680995
|
|
JANU ORAVUKUNDUCHALIL
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19904
|
19904
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23636
|
23636
|
|
|
|
|
|
|
|