|
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-04-006-005-001/197
(Maruthonkara)
|
1604006005NRG23271020221113084
|
27/10/2022
|
Subaida
|
1604006005WL040457
|
Subaida
|
00078
|
CNRB0001384
|
933
|
933
|
Rejected
|
15/12/2022
|
|
7193330750
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
933
|
933
|
|
|
|
|
|
|
|
|
2
|
Kunnummal
|
KL-04-006-005-001/101
(Maruthonkara)
|
1604006005NRG23271020221113076
|
27/10/2022
|
SALOOJA
|
1604006005WL040457
|
SALOOJA
|
00657
|
KLGB0040152
|
933
|
933
|
Processed
|
14/12/2022
|
|
7193330769
|
|
SALOOJA
|
KERALA GRAMIN BANK(607476)
|
|
3
|
Kunnummal
|
KL-04-006-005-001/11
(Maruthonkara)
|
1604006005NRG23271020221113077
|
27/10/2022
|
lakshmi
|
1604006005WL040457
|
lakshmi
|
00657
|
KLGB0040152
|
933
|
933
|
Processed
|
14/12/2022
|
|
7193330753
|
|
LAKSHMI
|
KERALA GRAMIN BANK(607476)
|
|
4
|
Kunnummal
|
KL-04-006-005-001/12
(Maruthonkara)
|
1604006005NRG23271020221113078
|
27/10/2022
|
YASHODA
|
1604006005WL040457
|
YASHODA
|
00657
|
KLGB0040152
|
933
|
933
|
Processed
|
14/12/2022
|
|
7193330754
|
|
YESODA
|
KERALA GRAMIN BANK(607476)
|
|
5
|
Kunnummal
|
KL-04-006-005-001/139
(Maruthonkara)
|
1604006005NRG23271020221113079
|
27/10/2022
|
Janu
|
1604006005WL040457
|
Janu
|
00657
|
KLGB0040152
|
933
|
933
|
Processed
|
14/12/2022
|
|
7193330758
|
|
Janu
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
6
|
Kunnummal
|
KL-04-006-005-001/14
(Maruthonkara)
|
1604006005NRG23271020221113080
|
27/10/2022
|
SAJINA
|
1604006005WL040457
|
SAJINA
|
00657
|
KLGB0040152
|
933
|
933
|
Processed
|
14/12/2022
|
|
7193330751
|
|
SAJINA T K
|
BANK OF INDIA(508505)
|
|
7
|
Kunnummal
|
KL-04-006-005-001/15
(Maruthonkara)
|
1604006005NRG23271020221113081
|
27/10/2022
|
SUSHEELA
|
1604006005WL040457
|
SUSHEELA
|
00657
|
KLGB0040152
|
933
|
933
|
Processed
|
14/12/2022
|
|
7193330761
|
|
SUSEELA
|
KERALA GRAMIN BANK(607476)
|
|
8
|
Kunnummal
|
KL-04-006-005-001/17
(Maruthonkara)
|
1604006005NRG23271020221113082
|
27/10/2022
|
GEETHA
|
1604006005WL040457
|
GEETHA
|
00657
|
KLGB0040152
|
933
|
933
|
Processed
|
14/12/2022
|
|
7193330764
|
|
GEETHA
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
9
|
Kunnummal
|
KL-04-006-005-001/170
(Maruthonkara)
|
1604006005NRG23271020221113083
|
27/10/2022
|
sindhu
|
1604006005WL040457
|
sindhu
|
00657
|
KLGB0040152
|
933
|
933
|
Processed
|
14/12/2022
|
|
7193330770
|
|
SINDHU TK
|
KERALA GRAMIN BANK(607476)
|
|
10
|
Kunnummal
|
KL-04-006-005-001/21
(Maruthonkara)
|
1604006005NRG23271020221113087
|
27/10/2022
|
DEVU
|
1604006005WL040457
|
DEVU
|
00657
|
KLGB0040152
|
933
|
933
|
Processed
|
14/12/2022
|
|
7193330757
|
|
DEVU
|
KERALA GRAMIN BANK(607476)
|
|
11
|
Kunnummal
|
KL-04-006-005-001/23
(Maruthonkara)
|
1604006005NRG23271020221113088
|
27/10/2022
|
NARAYANI
|
1604006005WL040457
|
NARAYANI
|
00657
|
KLGB0040152
|
933
|
933
|
Processed
|
14/12/2022
|
|
7193330755
|
|
NARAYANI
|
KERALA GRAMIN BANK(607476)
|
|
12
|
Kunnummal
|
KL-04-006-005-001/3
(Maruthonkara)
|
1604006005NRG23271020221113092
|
27/10/2022
|
mery
|
1604006005WL040457
|
mery
|
00657
|
KLGB0040152
|
933
|
933
|
Processed
|
14/12/2022
|
|
7193330765
|
|
MARY
|
KERALA GRAMIN BANK(607476)
|
|
13
|
Kunnummal
|
KL-04-006-005-001/37
(Maruthonkara)
|
1604006005NRG23271020221113093
|
27/10/2022
|
CHANDRI
|
1604006005WL040457
|
CHANDRI
|
00657
|
KLGB0040152
|
933
|
933
|
Processed
|
14/12/2022
|
|
7193330768
|
|
CHANDRI WO NANU
|
KERALA GRAMIN BANK(607476)
|
|
14
|
Kunnummal
|
KL-04-006-005-001/5
(Maruthonkara)
|
1604006005NRG23271020221113099
|
27/10/2022
|
mallika
|
1604006005WL040457
|
mallika
|
00657
|
KLGB0040152
|
622
|
622
|
Processed
|
14/12/2022
|
|
7193330759
|
|
MALLIKA WO DAMODARAN
|
KERALA GRAMIN BANK(607476)
|
|
15
|
Kunnummal
|
KL-04-006-005-001/7
(Maruthonkara)
|
1604006005NRG23271020221113101
|
27/10/2022
|
chandri
|
1604006005WL040457
|
chandri
|
00657
|
KLGB0040152
|
933
|
933
|
Processed
|
14/12/2022
|
|
7193330756
|
|
CHANDRI PK
|
KERALA GRAMIN BANK(607476)
|
|
16
|
Kunnummal
|
KL-04-006-005-001/8
(Maruthonkara)
|
1604006005NRG23271020221113103
|
27/10/2022
|
DEVI
|
1604006005WL040457
|
DEVI
|
00657
|
KLGB0040152
|
933
|
933
|
Processed
|
14/12/2022
|
|
7193330752
|
|
DEVI
|
KERALA GRAMIN BANK(607476)
|
|
17
|
Kunnummal
|
KL-04-006-005-001/9
(Maruthonkara)
|
1604006005NRG23271020221113104
|
27/10/2022
|
chandri
|
1604006005WL040457
|
chandri
|
00657
|
KLGB0040152
|
933
|
933
|
Processed
|
14/12/2022
|
|
7193330762
|
|
CHANDRI
|
KERALA GRAMIN BANK(607476)
|
|
18
|
Kunnummal
|
KL-04-006-005-002/153
(Maruthonkara)
|
1604006005NRG23271020221113105
|
27/10/2022
|
NARAYANI
|
1604006005WL040457
|
NARAYANI
|
00657
|
KLGB0040152
|
622
|
622
|
Processed
|
14/12/2022
|
|
7193330767
|
|
NARAYANI
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
19
|
Kunnummal
|
KL-04-006-005-002/43
(Maruthonkara)
|
1604006005NRG23271020221113106
|
27/10/2022
|
kamala looyis
|
1604006005WL040457
|
kamala looyis
|
00657
|
KLGB0040152
|
933
|
933
|
Processed
|
14/12/2022
|
|
7193330760
|
|
kamala looyis
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
20
|
Kunnummal
|
KL-04-006-005-002/44
(Maruthonkara)
|
1604006005NRG23271020221113107
|
27/10/2022
|
LATHA
|
1604006005WL040457
|
LATHA
|
00657
|
KLGB0040152
|
933
|
933
|
Processed
|
14/12/2022
|
|
7193330766
|
|
LATHA
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
21
|
Kunnummal
|
KL-04-006-005-002/91
(Maruthonkara)
|
1604006005NRG23271020221113108
|
27/10/2022
|
GEETHA
|
1604006005WL040457
|
GEETHA
|
00657
|
KLGB0040152
|
933
|
933
|
Processed
|
14/12/2022
|
|
7193330763
|
|
GEETHA
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18038
|
18038
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18971
|
18971
|
|
|
|
|
|
|
|