|
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-04-006-005-008/60
(Maruthonkara)
|
1604006005NRG23261020221107028
|
26/10/2022
|
SUBAIDA
|
1604006005WL040269
|
SUBAIDA
|
00657
|
KLGB0040152
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7193231145
|
|
SUBAIDA PUTHAN VEETTIL
|
KERALA GRAMIN BANK(607476)
|
|
2
|
Kunnummal
|
KL-04-006-005-008/64
(Maruthonkara)
|
1604006005NRG23261020221107029
|
26/10/2022
|
KALYANI
|
1604006005WL040269
|
KALYANI
|
00657
|
KLGB0040152
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7193231152
|
|
KALYANI
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
3
|
Kunnummal
|
KL-04-006-005-009/106
(Maruthonkara)
|
1604006005NRG23261020221107030
|
26/10/2022
|
chandrika
|
1604006005WL040269
|
chandrika
|
00657
|
KLGB0040152
|
1244
|
1244
|
Processed
|
14/12/2022
|
|
7193231153
|
|
chandrika
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
4
|
Kunnummal
|
KL-04-006-005-009/177
(Maruthonkara)
|
1604006005NRG23261020221107032
|
26/10/2022
|
Sajina
|
1604006005WL040269
|
Sajina
|
00657
|
KLGB0040152
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7193231150
|
|
Sajina
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
5
|
Kunnummal
|
KL-04-006-005-009/203
(Maruthonkara)
|
1604006005NRG23261020221107033
|
26/10/2022
|
Kunhami
|
1604006005WL040269
|
Kunhami
|
00657
|
KLGB0040152
|
1244
|
1244
|
Rejected
|
15/12/2022
|
|
7193231154
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
6
|
Kunnummal
|
KL-04-006-005-009/276
(Maruthonkara)
|
1604006005NRG23261020221107036
|
26/10/2022
|
Kalliani
|
1604006005WL040269
|
Kalliani
|
00657
|
KLGB0040152
|
1244
|
1244
|
Processed
|
14/12/2022
|
|
7193231156
|
|
KALLYANI PEEDIKAPPARA
|
KERALA GRAMIN BANK(607476)
|
|
7
|
Kunnummal
|
KL-04-006-005-009/278
(Maruthonkara)
|
1604006005NRG23261020221107037
|
26/10/2022
|
Girija
|
1604006005WL040269
|
Girija
|
00657
|
KLGB0040152
|
933
|
933
|
Processed
|
14/12/2022
|
|
7193231147
|
|
GIRIJA PEEDIKAPARA
|
KERALA GRAMIN BANK(607476)
|
|
8
|
Kunnummal
|
KL-04-006-005-009/279
(Maruthonkara)
|
1604006005NRG23261020221107038
|
26/10/2022
|
Kalliani
|
1604006005WL040269
|
Kalliani
|
00657
|
KLGB0040152
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7193231157
|
|
KALYANI
|
KERALA GRAMIN BANK(607476)
|
|
9
|
Kunnummal
|
KL-04-006-005-009/311
(Maruthonkara)
|
1604006005NRG23261020221107040
|
26/10/2022
|
Sindhu
|
1604006005WL040269
|
Sindhu
|
00657
|
KLGB0040152
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7193231158
|
|
SINDHU BALAKRISHNAN
|
KERALA GRAMIN BANK(607476)
|
|
10
|
Kunnummal
|
KL-04-006-005-009/313
(Maruthonkara)
|
1604006005NRG23261020221107041
|
26/10/2022
|
Chandri
|
1604006005WL040269
|
Chandri
|
00657
|
KLGB0040152
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7193231151
|
|
Chandri
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
11
|
Kunnummal
|
KL-04-006-005-009/39
(Maruthonkara)
|
1604006005NRG23261020221107044
|
26/10/2022
|
KASIKA
|
1604006005WL040269
|
KASIKA
|
00657
|
KLGB0040152
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7193231146
|
|
KASIKA
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
12
|
Kunnummal
|
KL-04-006-005-010/167
(Maruthonkara)
|
1604006005NRG23261020221107048
|
26/10/2022
|
Ammini
|
1604006005WL040269
|
Ammini
|
00657
|
KLGB0040152
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7193231155
|
|
Ammini
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
13
|
Kunnummal
|
KL-04-006-005-010/167
(Maruthonkara)
|
1604006005NRG23261020221107047
|
26/10/2022
|
Sheeja
|
1604006005WL040269
|
Sheeja
|
00657
|
KLGB0040152
|
1244
|
1244
|
Processed
|
14/12/2022
|
|
7193231148
|
|
SHEEJA K E
|
KERALA GRAMIN BANK(607476)
|
|
14
|
Kunnummal
|
KL-04-006-005-010/53
(Maruthonkara)
|
1604006005NRG23261020221107049
|
26/10/2022
|
Leela
|
1604006005WL040269
|
Leela
|
00657
|
KLGB0040152
|
1244
|
1244
|
Processed
|
14/12/2022
|
|
7193231149
|
|
Leela
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19593
|
19593
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19593
|
19593
|
|
|
|
|
|
|
|