|
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-04-006-005-006/187
(Maruthonkara)
|
1604006005NRG23231120221352751
|
23/11/2022
|
devi
|
1604006005WL046849
|
devi
|
00078
|
CNRB0001384
|
311
|
311
|
Rejected
|
27/01/2023
|
|
8191006568
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
2
|
Kunnummal
|
KL-04-006-005-006/253
(Maruthonkara)
|
1604006005NRG23231120221352760
|
23/11/2022
|
Sukanya
|
1604006005WL046849
|
Sukanya
|
00078
|
CNRB0001384
|
311
|
311
|
Processed
|
27/01/2023
|
|
8191006569
|
|
SUKANYA
|
CANARA BANK(508532)
|
|
3
|
Kunnummal
|
KL-04-006-005-006/309
(Maruthonkara)
|
1604006005NRG23231120221352765
|
23/11/2022
|
sunitha
|
1604006005WL046849
|
sunitha
|
00078
|
CNRB0001384
|
311
|
311
|
Processed
|
27/01/2023
|
|
8191006570
|
|
SUNITHA C P
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
933
|
933
|
|
|
|
|
|
|
|
|
4
|
Kunnummal
|
KL-04-006-005-001/2
(Maruthonkara)
|
1604006005NRG23231120221352741
|
23/11/2022
|
JANU
|
1604006005WL046849
|
JANU
|
00657
|
KLGB0040152
|
311
|
311
|
Processed
|
27/01/2023
|
|
8191006572
|
|
JANU P K
|
KERALA GRAMIN BANK(607476)
|
|
5
|
Kunnummal
|
KL-04-006-005-006/108
(Maruthonkara)
|
1604006005NRG23231120221352743
|
23/11/2022
|
DEVI
|
1604006005WL046849
|
DEVI
|
00657
|
KLGB0040152
|
311
|
311
|
Processed
|
27/01/2023
|
|
8191006580
|
|
DEVI
|
KERALA GRAMIN BANK(607476)
|
|
6
|
Kunnummal
|
KL-04-006-005-006/109
(Maruthonkara)
|
1604006005NRG23231120221352744
|
23/11/2022
|
RADA
|
1604006005WL046849
|
RADA
|
00657
|
KLGB0040152
|
311
|
311
|
Processed
|
27/01/2023
|
|
8191006578
|
|
RADA
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
7
|
Kunnummal
|
KL-04-006-005-006/110
(Maruthonkara)
|
1604006005NRG23231120221352745
|
23/11/2022
|
NARAYANI
|
1604006005WL046849
|
NARAYANI
|
00657
|
KLGB0040152
|
311
|
311
|
Processed
|
27/01/2023
|
|
8191006574
|
|
NARAYANI T R
|
KERALA GRAMIN BANK(607476)
|
|
8
|
Kunnummal
|
KL-04-006-005-006/111
(Maruthonkara)
|
1604006005NRG23231120221352746
|
23/11/2022
|
Kumaran
|
1604006005WL046849
|
Kumaran
|
00657
|
KLGB0040152
|
311
|
311
|
Processed
|
27/01/2023
|
|
8191006571
|
|
Kumaran
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
9
|
Kunnummal
|
KL-04-006-005-006/114
(Maruthonkara)
|
1604006005NRG23231120221352747
|
23/11/2022
|
RAJINA
|
1604006005WL046849
|
RAJINA
|
00657
|
KLGB0040152
|
311
|
311
|
Processed
|
27/01/2023
|
|
8191006576
|
|
RAJANA SASI
|
KERALA GRAMIN BANK(607476)
|
|
10
|
Kunnummal
|
KL-04-006-005-006/118
(Maruthonkara)
|
1604006005NRG23231120221352748
|
23/11/2022
|
VIMALA
|
1604006005WL046849
|
VIMALA
|
00657
|
KLGB0040152
|
311
|
311
|
Processed
|
27/01/2023
|
|
8191006581
|
|
VIMALA
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
11
|
Kunnummal
|
KL-04-006-005-006/125
(Maruthonkara)
|
1604006005NRG23231120221352749
|
23/11/2022
|
MANI
|
1604006005WL046849
|
MANI
|
00657
|
KLGB0040152
|
311
|
311
|
Processed
|
27/01/2023
|
|
8191006577
|
|
MANI
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
12
|
Kunnummal
|
KL-04-006-005-006/131
(Maruthonkara)
|
1604006005NRG23231120221352750
|
23/11/2022
|
Narayani
|
1604006005WL046849
|
Narayani
|
00657
|
KLGB0040152
|
311
|
311
|
Processed
|
27/01/2023
|
|
8191006583
|
|
Narayani
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
13
|
Kunnummal
|
KL-04-006-005-006/200
(Maruthonkara)
|
1604006005NRG23231120221352752
|
23/11/2022
|
Pushpavalli
|
1604006005WL046849
|
Pushpavalli
|
00657
|
KLGB0040152
|
311
|
311
|
Processed
|
27/01/2023
|
|
8191006584
|
|
Pushpavalli
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
14
|
Kunnummal
|
KL-04-006-005-006/217
(Maruthonkara)
|
1604006005NRG23231120221352754
|
23/11/2022
|
malini mc
|
1604006005WL046849
|
malini mc
|
00657
|
KLGB0040152
|
311
|
311
|
Processed
|
27/01/2023
|
|
8191006586
|
|
malini mc
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
15
|
Kunnummal
|
KL-04-006-005-006/221
(Maruthonkara)
|
1604006005NRG23231120221352755
|
23/11/2022
|
chandri
|
1604006005WL046849
|
chandri
|
00657
|
KLGB0040152
|
311
|
311
|
Processed
|
27/01/2023
|
|
8191006582
|
|
chandri
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
16
|
Kunnummal
|
KL-04-006-005-006/229
(Maruthonkara)
|
1604006005NRG23231120221352756
|
23/11/2022
|
Valsamma
|
1604006005WL046849
|
Valsamma
|
00657
|
KLGB0040152
|
311
|
311
|
Processed
|
27/01/2023
|
|
8191006587
|
|
Valsamma
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
17
|
Kunnummal
|
KL-04-006-005-006/243
(Maruthonkara)
|
1604006005NRG23231120221352757
|
23/11/2022
|
Sarija
|
1604006005WL046849
|
Sarija
|
00657
|
KLGB0040152
|
311
|
311
|
Rejected
|
27/01/2023
|
|
8191006589
|
Dormant Account
|
|
|
|
18
|
Kunnummal
|
KL-04-006-005-006/245
(Maruthonkara)
|
1604006005NRG23231120221352758
|
23/11/2022
|
Devaki
|
1604006005WL046849
|
Devaki
|
00657
|
KLGB0040152
|
311
|
311
|
Rejected
|
27/01/2023
|
|
8191006590
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
19
|
Kunnummal
|
KL-04-006-005-006/250
(Maruthonkara)
|
1604006005NRG23231120221352759
|
23/11/2022
|
Ammalu
|
1604006005WL046849
|
Ammalu
|
00657
|
KLGB0040152
|
311
|
311
|
Processed
|
27/01/2023
|
|
8191006585
|
|
AMMALU
|
KERALA GRAMIN BANK(607476)
|
|
20
|
Kunnummal
|
KL-04-006-005-006/254
(Maruthonkara)
|
1604006005NRG23231120221352761
|
23/11/2022
|
Seena
|
1604006005WL046849
|
Seena
|
00657
|
KLGB0040152
|
311
|
311
|
Processed
|
27/01/2023
|
|
8191006588
|
|
SEENA
|
KERALA GRAMIN BANK(607476)
|
|
21
|
Kunnummal
|
KL-04-006-005-006/280
(Maruthonkara)
|
1604006005NRG23231120221352762
|
23/11/2022
|
Nalini
|
1604006005WL046849
|
Nalini
|
00657
|
KLGB0040152
|
311
|
311
|
Processed
|
27/01/2023
|
|
8191006573
|
|
Nalini
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
22
|
Kunnummal
|
KL-04-006-005-006/341
(Maruthonkara)
|
1604006005NRG23231120221352767
|
23/11/2022
|
Devi
|
1604006005WL046849
|
Devi
|
00657
|
KLGB0040152
|
311
|
311
|
Processed
|
27/01/2023
|
|
8191006575
|
|
DEVI
|
KERALA GRAMIN BANK(607476)
|
|
23
|
Kunnummal
|
KL-04-006-005-006/40
(Maruthonkara)
|
1604006005NRG23231120221352770
|
23/11/2022
|
NISHA
|
1604006005WL046849
|
NISHA
|
00657
|
KLGB0040152
|
311
|
311
|
Processed
|
27/01/2023
|
|
8191006579
|
|
NISHA
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6220
|
6220
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7153
|
7153
|
|
|
|
|
|
|
|