|
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-04-006-005-007/307
(Maruthonkara)
|
1604006005NRG23251120221372546
|
25/11/2022
|
Shyni
|
1604006005WL047362
|
Shyni
|
00078
|
CNRB0001384
|
622
|
622
|
Processed
|
14/12/2022
|
|
7199975534
|
|
SHYNI T P
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
622
|
622
|
|
|
|
|
|
|
|
|
2
|
Kunnummal
|
KL-04-006-005-004/142
(Maruthonkara)
|
1604006005NRG23251120221372509
|
25/11/2022
|
suja
|
1604006005WL047362
|
suja
|
00657
|
KLGB0040152
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7199975537
|
|
SUJA NEDUMANNIL
|
KERALA GRAMIN BANK(607476)
|
|
3
|
Kunnummal
|
KL-04-006-005-007/102
(Maruthonkara)
|
1604006005NRG23251120221372510
|
25/11/2022
|
Sarojiniamma
|
1604006005WL047362
|
Sarojiniamma
|
00657
|
KLGB0040152
|
311
|
311
|
Processed
|
15/12/2022
|
|
7199975572
|
|
Sarojiniamma
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
4
|
Kunnummal
|
KL-04-006-005-007/109
(Maruthonkara)
|
1604006005NRG23251120221372511
|
25/11/2022
|
Devi
|
1604006005WL047362
|
Devi
|
00657
|
KLGB0040152
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7199975535
|
|
DEVI K
|
KERALA GRAMIN BANK(607476)
|
|
5
|
Kunnummal
|
KL-04-006-005-007/116
(Maruthonkara)
|
1604006005NRG23251120221372512
|
25/11/2022
|
Radha
|
1604006005WL047362
|
Radha
|
00657
|
KLGB0040152
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7199975548
|
|
RADHA K K
|
KERALA GRAMIN BANK(607476)
|
|
6
|
Kunnummal
|
KL-04-006-005-007/119
(Maruthonkara)
|
1604006005NRG23251120221372513
|
25/11/2022
|
Sreeja
|
1604006005WL047362
|
Sreeja
|
00657
|
KLGB0040152
|
1866
|
1866
|
Processed
|
15/12/2022
|
|
7199975561
|
|
Sreeja
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
7
|
Kunnummal
|
KL-04-006-005-007/120
(Maruthonkara)
|
1604006005NRG23251120221372514
|
25/11/2022
|
Pushpa
|
1604006005WL047362
|
Pushpa
|
00657
|
KLGB0040152
|
1866
|
1866
|
Processed
|
15/12/2022
|
|
7199975563
|
|
Pushpa
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
8
|
Kunnummal
|
KL-04-006-005-007/126
(Maruthonkara)
|
1604006005NRG23251120221372515
|
25/11/2022
|
Chandri
|
1604006005WL047362
|
Chandri
|
00657
|
KLGB0040152
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7199975562
|
|
CHANDRI ASOKAN
|
KERALA GRAMIN BANK(607476)
|
|
9
|
Kunnummal
|
KL-04-006-005-007/140
(Maruthonkara)
|
1604006005NRG23251120221372516
|
25/11/2022
|
SHOBHA
|
1604006005WL047362
|
SHOBHA
|
00657
|
KLGB0040152
|
1866
|
1866
|
Processed
|
15/12/2022
|
|
7199975553
|
|
SHOBHA
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
10
|
Kunnummal
|
KL-04-006-005-007/143
(Maruthonkara)
|
1604006005NRG23251120221372518
|
25/11/2022
|
kanaran
|
1604006005WL047362
|
kanaran
|
00657
|
KLGB0040152
|
311
|
311
|
Processed
|
14/12/2022
|
|
7199975552
|
|
KANARAN KALAYI
|
KERALA GRAMIN BANK(607476)
|
|
11
|
Kunnummal
|
KL-04-006-005-007/143
(Maruthonkara)
|
1604006005NRG23251120221372517
|
25/11/2022
|
Santha
|
1604006005WL047362
|
Santha
|
00657
|
KLGB0040152
|
1866
|
1866
|
Rejected
|
16/12/2022
|
|
7199975543
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
12
|
Kunnummal
|
KL-04-006-005-007/144
(Maruthonkara)
|
1604006005NRG23251120221372519
|
25/11/2022
|
Ajitha
|
1604006005WL047362
|
Ajitha
|
00657
|
KLGB0040152
|
1555
|
1555
|
Processed
|
15/12/2022
|
|
7199975559
|
|
Ajitha
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
13
|
Kunnummal
|
KL-04-006-005-007/147
(Maruthonkara)
|
1604006005NRG23251120221372520
|
25/11/2022
|
Sujatha
|
1604006005WL047362
|
Sujatha
|
00657
|
KLGB0040152
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7199975539
|
|
SUJATHA K P
|
KERALA GRAMIN BANK(607476)
|
|
14
|
Kunnummal
|
KL-04-006-005-007/155
(Maruthonkara)
|
1604006005NRG23251120221372522
|
25/11/2022
|
chandri
|
1604006005WL047362
|
chandri
|
00657
|
KLGB0040152
|
933
|
933
|
Processed
|
14/12/2022
|
|
7199975558
|
|
CHANDRI
|
KERALA GRAMIN BANK(607476)
|
|
15
|
Kunnummal
|
KL-04-006-005-007/156
(Maruthonkara)
|
1604006005NRG23251120221372523
|
25/11/2022
|
VILASINI
|
1604006005WL047362
|
VILASINI
|
00657
|
KLGB0040152
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7199975536
|
|
VILASINI CHANDRAN
|
KERALA GRAMIN BANK(607476)
|
|
16
|
Kunnummal
|
KL-04-006-005-007/165
(Maruthonkara)
|
1604006005NRG23251120221372524
|
25/11/2022
|
LEELA
|
1604006005WL047362
|
LEELA
|
00657
|
KLGB0040152
|
311
|
311
|
Processed
|
14/12/2022
|
|
7199975540
|
|
LEELA WO KUMARAN
|
KERALA GRAMIN BANK(607476)
|
|
17
|
Kunnummal
|
KL-04-006-005-007/17
(Maruthonkara)
|
1604006005NRG23251120221372525
|
25/11/2022
|
usha
|
1604006005WL047362
|
usha
|
00657
|
KLGB0040152
|
1866
|
1866
|
Processed
|
15/12/2022
|
|
7199975580
|
|
usha
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
18
|
Kunnummal
|
KL-04-006-005-007/171
(Maruthonkara)
|
1604006005NRG23251120221372526
|
25/11/2022
|
JANU
|
1604006005WL047362
|
JANU
|
00657
|
KLGB0040152
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7199975546
|
|
JANU K
|
KERALA GRAMIN BANK(607476)
|
|
19
|
Kunnummal
|
KL-04-006-005-007/179
(Maruthonkara)
|
1604006005NRG23251120221372527
|
25/11/2022
|
SAROJINI
|
1604006005WL047362
|
SAROJINI
|
00657
|
KLGB0040152
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7199975556
|
|
SAROJA WO CHAKRAPANI
|
KERALA GRAMIN BANK(607476)
|
|
20
|
Kunnummal
|
KL-04-006-005-007/19
(Maruthonkara)
|
1604006005NRG23251120221372528
|
25/11/2022
|
vijayalakshmi
|
1604006005WL047362
|
vijayalakshmi
|
00657
|
KLGB0040152
|
933
|
933
|
Processed
|
14/12/2022
|
|
7199975541
|
|
VIJAYALAKSHMI
|
KERALA GRAMIN BANK(607476)
|
|
21
|
Kunnummal
|
KL-04-006-005-007/195
(Maruthonkara)
|
1604006005NRG23251120221372529
|
25/11/2022
|
Prasanna
|
1604006005WL047362
|
Prasanna
|
00657
|
KLGB0040152
|
311
|
311
|
Processed
|
14/12/2022
|
|
7199975565
|
|
PRASANNA
|
KERALA GRAMIN BANK(607476)
|
|
22
|
Kunnummal
|
KL-04-006-005-007/234
(Maruthonkara)
|
1604006005NRG23251120221372531
|
25/11/2022
|
Supraba
|
1604006005WL047362
|
Supraba
|
00657
|
KLGB0040152
|
311
|
311
|
Processed
|
15/12/2022
|
|
7199975564
|
|
Supraba
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
23
|
Kunnummal
|
KL-04-006-005-007/252
(Maruthonkara)
|
1604006005NRG23251120221372533
|
25/11/2022
|
Chandri
|
1604006005WL047362
|
Chandri
|
00657
|
KLGB0040152
|
1866
|
1866
|
Processed
|
15/12/2022
|
|
7199975567
|
|
Chandri
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
24
|
Kunnummal
|
KL-04-006-005-007/254
(Maruthonkara)
|
1604006005NRG23251120221372534
|
25/11/2022
|
Siji
|
1604006005WL047362
|
Siji
|
00657
|
KLGB0040152
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7199975566
|
|
SIJI WO SURENDRAN
|
KERALA GRAMIN BANK(607476)
|
|
25
|
Kunnummal
|
KL-04-006-005-007/256
(Maruthonkara)
|
1604006005NRG23251120221372535
|
25/11/2022
|
nadheera
|
1604006005WL047362
|
nadheera
|
00657
|
KLGB0040152
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7199975568
|
|
NADEERA WO SHAFI
|
KERALA GRAMIN BANK(607476)
|
|
26
|
Kunnummal
|
KL-04-006-005-007/261
(Maruthonkara)
|
1604006005NRG23251120221372537
|
25/11/2022
|
rinsy
|
1604006005WL047362
|
rinsy
|
00657
|
KLGB0040152
|
1555
|
1555
|
Processed
|
15/12/2022
|
|
7199975569
|
|
rinsy
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
27
|
Kunnummal
|
KL-04-006-005-007/265
(Maruthonkara)
|
1604006005NRG23251120221372538
|
25/11/2022
|
Mani
|
1604006005WL047362
|
Mani
|
00657
|
KLGB0040152
|
1866
|
1866
|
Processed
|
15/12/2022
|
|
7199975557
|
|
Mani
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
28
|
Kunnummal
|
KL-04-006-005-007/27
(Maruthonkara)
|
1604006005NRG23251120221372539
|
25/11/2022
|
SUGATHA
|
1604006005WL047362
|
SUGATHA
|
00657
|
KLGB0040152
|
1866
|
1866
|
Processed
|
15/12/2022
|
|
7199975554
|
|
SUGATHA
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
29
|
Kunnummal
|
KL-04-006-005-007/271
(Maruthonkara)
|
1604006005NRG23251120221372540
|
25/11/2022
|
Smitha
|
1604006005WL047362
|
Smitha
|
00657
|
KLGB0040152
|
1244
|
1244
|
Processed
|
15/12/2022
|
|
7199975571
|
|
Smitha
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
30
|
Kunnummal
|
KL-04-006-005-007/287
(Maruthonkara)
|
1604006005NRG23251120221372541
|
25/11/2022
|
Mallika
|
1604006005WL047362
|
Mallika
|
00657
|
KLGB0040152
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7199975573
|
|
MALLIKA
|
KERALA GRAMIN BANK(607476)
|
|
31
|
Kunnummal
|
KL-04-006-005-007/288
(Maruthonkara)
|
1604006005NRG23251120221372542
|
25/11/2022
|
Kamala
|
1604006005WL047362
|
Kamala
|
00657
|
KLGB0040152
|
1244
|
1244
|
Processed
|
15/12/2022
|
|
7199975575
|
|
Kamala
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
32
|
Kunnummal
|
KL-04-006-005-007/294
(Maruthonkara)
|
1604006005NRG23251120221372543
|
25/11/2022
|
Sindhu
|
1604006005WL047362
|
Sindhu
|
00657
|
KLGB0040152
|
1555
|
1555
|
Processed
|
15/12/2022
|
|
7199975574
|
|
Sindhu
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
33
|
Kunnummal
|
KL-04-006-005-007/298
(Maruthonkara)
|
1604006005NRG23251120221372544
|
25/11/2022
|
Sobana
|
1604006005WL047362
|
Sobana
|
00657
|
KLGB0040152
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7199975576
|
|
SOBHANA KUTTIYANKAL
|
KERALA GRAMIN BANK(607476)
|
|
34
|
Kunnummal
|
KL-04-006-005-007/310
(Maruthonkara)
|
1604006005NRG23251120221372547
|
25/11/2022
|
Geetha
|
1604006005WL047362
|
Geetha
|
00657
|
KLGB0040152
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7199975577
|
|
GEETHA VALATHIL
|
KERALA GRAMIN BANK(607476)
|
|
35
|
Kunnummal
|
KL-04-006-005-007/318
(Maruthonkara)
|
1604006005NRG23251120221372548
|
25/11/2022
|
Leela
|
1604006005WL047362
|
Leela
|
00657
|
KLGB0040152
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7199975538
|
|
LEELA WO KUNHIRAMAN
|
KERALA GRAMIN BANK(607476)
|
|
36
|
Kunnummal
|
KL-04-006-005-007/319
(Maruthonkara)
|
1604006005NRG23251120221372549
|
25/11/2022
|
Remya
|
1604006005WL047362
|
Remya
|
00657
|
KLGB0040152
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7199975578
|
|
RAMYA SHANIL
|
KERALA GRAMIN BANK(607476)
|
|
37
|
Kunnummal
|
KL-04-006-005-007/329
(Maruthonkara)
|
1604006005NRG23251120221372550
|
25/11/2022
|
Mallika
|
1604006005WL047362
|
Mallika
|
00657
|
KLGB0040152
|
1866
|
1866
|
Processed
|
15/12/2022
|
|
7199975570
|
|
Mallika
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
38
|
Kunnummal
|
KL-04-006-005-007/343
(Maruthonkara)
|
1604006005NRG23251120221372552
|
25/11/2022
|
sabeena
|
1604006005WL047362
|
sabeena
|
00657
|
KLGB0040152
|
1866
|
1866
|
Processed
|
15/12/2022
|
|
7199975579
|
|
sabeena
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
39
|
Kunnummal
|
KL-04-006-005-007/42
(Maruthonkara)
|
1604006005NRG23251120221372558
|
25/11/2022
|
SUMA
|
1604006005WL047362
|
SUMA
|
00657
|
KLGB0040152
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7199975555
|
|
SUMA KARUKAMAYIL
|
KERALA GRAMIN BANK(607476)
|
|
40
|
Kunnummal
|
KL-04-006-005-007/51
(Maruthonkara)
|
1604006005NRG23251120221372560
|
25/11/2022
|
CHANDRI
|
1604006005WL047362
|
CHANDRI
|
00657
|
KLGB0040152
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7199975547
|
|
CHANDRI K P
|
KERALA GRAMIN BANK(607476)
|
|
41
|
Kunnummal
|
KL-04-006-005-007/59
(Maruthonkara)
|
1604006005NRG23251120221372562
|
25/11/2022
|
SUDA
|
1604006005WL047362
|
SUDA
|
00657
|
KLGB0040152
|
1244
|
1244
|
Processed
|
15/12/2022
|
|
7199975545
|
|
SUDA
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
42
|
Kunnummal
|
KL-04-006-005-007/61
(Maruthonkara)
|
1604006005NRG23251120221372563
|
25/11/2022
|
SAROJA
|
1604006005WL047362
|
SAROJA
|
00657
|
KLGB0040152
|
1866
|
1866
|
Processed
|
15/12/2022
|
|
7199975542
|
|
SAROJA
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
43
|
Kunnummal
|
KL-04-006-005-007/63
(Maruthonkara)
|
1604006005NRG23251120221372564
|
25/11/2022
|
JANU
|
1604006005WL047362
|
JANU
|
00657
|
KLGB0040152
|
1244
|
1244
|
Rejected
|
16/12/2022
|
|
7199975551
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
44
|
Kunnummal
|
KL-04-006-005-007/64
(Maruthonkara)
|
1604006005NRG23251120221372565
|
25/11/2022
|
USHA
|
1604006005WL047362
|
USHA
|
00657
|
KLGB0040152
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7199975560
|
|
MRS USHA K M
|
STATE BANK OF INDIA(508548)
|
|
45
|
Kunnummal
|
KL-04-006-005-007/77
(Maruthonkara)
|
1604006005NRG23251120221372566
|
25/11/2022
|
RATHNAMMA
|
1604006005WL047362
|
RATHNAMMA
|
00657
|
KLGB0040152
|
1866
|
1866
|
Processed
|
15/12/2022
|
|
7199975549
|
|
RATHNAMMA
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
46
|
Kunnummal
|
KL-04-006-005-007/84
(Maruthonkara)
|
1604006005NRG23251120221372567
|
25/11/2022
|
SOBHA
|
1604006005WL047362
|
SOBHA
|
00657
|
KLGB0040152
|
1866
|
1866
|
Processed
|
15/12/2022
|
|
7199975544
|
|
SOBHA
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
47
|
Kunnummal
|
KL-04-006-005-007/86
(Maruthonkara)
|
1604006005NRG23251120221372568
|
25/11/2022
|
KALYANI
|
1604006005WL047362
|
KALYANI
|
00657
|
KLGB0040152
|
1866
|
1866
|
Rejected
|
16/12/2022
|
|
7199975550
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
71841
|
71841
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
72463
|
72463
|
|
|
|
|
|
|
|