|
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-04-006-005-012/148
(Maruthonkara)
|
1604006005NRG23241120221362023
|
24/11/2022
|
LEELA
|
1604006005WL047100
|
LEELA
|
00114
|
KDCB0000034
|
311
|
311
|
Rejected
|
16/12/2022
|
|
7199894261
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
2
|
Kunnummal
|
KL-04-006-005-012/25
(Maruthonkara)
|
1604006005NRG23241120221362033
|
24/11/2022
|
SULOCHANA
|
1604006005WL047100
|
SULOCHANA
|
00114
|
KDCB0000034
|
933
|
933
|
Processed
|
15/12/2022
|
|
7199894262
|
|
SULOCHANA
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1244
|
1244
|
|
|
|
|
|
|
|
|
3
|
Kunnummal
|
KL-04-006-005-005/97
(Maruthonkara)
|
1604006005NRG23241120221362012
|
24/11/2022
|
sheeba
|
1604006005WL047100
|
sheeba
|
00657
|
KLGB0040152
|
933
|
933
|
Processed
|
14/12/2022
|
|
7199894283
|
|
SHEEBA VALSARAJ
|
KERALA GRAMIN BANK(607476)
|
|
4
|
Kunnummal
|
KL-04-006-005-012/101
(Maruthonkara)
|
1604006005NRG23241120221362014
|
24/11/2022
|
SHEEJA
|
1604006005WL047100
|
SHEEJA
|
00657
|
KLGB0040152
|
933
|
933
|
Processed
|
15/12/2022
|
|
7199894272
|
|
SHEEJA
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
5
|
Kunnummal
|
KL-04-006-005-012/107
(Maruthonkara)
|
1604006005NRG23241120221362015
|
24/11/2022
|
janu
|
1604006005WL047100
|
janu
|
00657
|
KLGB0040152
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7199894279
|
|
JANU
|
KERALA GRAMIN BANK(607476)
|
|
6
|
Kunnummal
|
KL-04-006-005-012/108
(Maruthonkara)
|
1604006005NRG23241120221362016
|
24/11/2022
|
Beena
|
1604006005WL047100
|
Beena
|
00657
|
KLGB0040152
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7199894275
|
|
BEENA
|
KERALA GRAMIN BANK(607476)
|
|
7
|
Kunnummal
|
KL-04-006-005-012/109
(Maruthonkara)
|
1604006005NRG23241120221362017
|
24/11/2022
|
NARAYANI
|
1604006005WL047100
|
NARAYANI
|
00657
|
KLGB0040152
|
1244
|
1244
|
Processed
|
14/12/2022
|
|
7199894281
|
|
NARAYANI
|
KERALA GRAMIN BANK(607476)
|
|
8
|
Kunnummal
|
KL-04-006-005-012/127
(Maruthonkara)
|
1604006005NRG23241120221362018
|
24/11/2022
|
Chandrika
|
1604006005WL047100
|
Chandrika
|
00657
|
KLGB0040152
|
933
|
933
|
Processed
|
14/12/2022
|
|
7199894270
|
|
CHANDRIKA K K
|
KERALA GRAMIN BANK(607476)
|
|
9
|
Kunnummal
|
KL-04-006-005-012/130
(Maruthonkara)
|
1604006005NRG23241120221362019
|
24/11/2022
|
suvarna
|
1604006005WL047100
|
suvarna
|
00657
|
KLGB0040152
|
1244
|
1244
|
Processed
|
14/12/2022
|
|
7199894286
|
|
SUVARNA
|
KERALA GRAMIN BANK(607476)
|
|
10
|
Kunnummal
|
KL-04-006-005-012/142
(Maruthonkara)
|
1604006005NRG23241120221362020
|
24/11/2022
|
Chandri
|
1604006005WL047100
|
Chandri
|
00657
|
KLGB0040152
|
1555
|
1555
|
Processed
|
15/12/2022
|
|
7199894277
|
|
Chandri
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
11
|
Kunnummal
|
KL-04-006-005-012/146
(Maruthonkara)
|
1604006005NRG23241120221362021
|
24/11/2022
|
Janu
|
1604006005WL047100
|
Janu
|
00657
|
KLGB0040152
|
933
|
933
|
Processed
|
15/12/2022
|
|
7199894292
|
|
Janu
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
12
|
Kunnummal
|
KL-04-006-005-012/147
(Maruthonkara)
|
1604006005NRG23241120221362022
|
24/11/2022
|
KARTHYAYANI
|
1604006005WL047100
|
KARTHYAYANI
|
00657
|
KLGB0040152
|
1866
|
1866
|
Processed
|
15/12/2022
|
|
7199894278
|
|
KARTHYAYANI
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
13
|
Kunnummal
|
KL-04-006-005-012/154
(Maruthonkara)
|
1604006005NRG23241120221362025
|
24/11/2022
|
JANU
|
1604006005WL047100
|
JANU
|
00657
|
KLGB0040152
|
1866
|
1866
|
Processed
|
15/12/2022
|
|
7199894291
|
|
JANU
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
14
|
Kunnummal
|
KL-04-006-005-012/2
(Maruthonkara)
|
1604006005NRG23241120221362026
|
24/11/2022
|
SHEEJA
|
1604006005WL047100
|
SHEEJA
|
00657
|
KLGB0040152
|
1866
|
1866
|
Processed
|
15/12/2022
|
|
7199894268
|
|
SHEEJA
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
15
|
Kunnummal
|
KL-04-006-005-012/201
(Maruthonkara)
|
1604006005NRG23241120221362027
|
24/11/2022
|
Reena
|
1604006005WL047100
|
Reena
|
00657
|
KLGB0040152
|
933
|
933
|
Processed
|
15/12/2022
|
|
7199894290
|
|
Reena
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
16
|
Kunnummal
|
KL-04-006-005-012/217
(Maruthonkara)
|
1604006005NRG23241120221362028
|
24/11/2022
|
Bindu
|
1604006005WL047100
|
Bindu
|
00657
|
KLGB0040152
|
933
|
933
|
Processed
|
15/12/2022
|
|
7199894287
|
|
Bindu
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
17
|
Kunnummal
|
KL-04-006-005-012/226
(Maruthonkara)
|
1604006005NRG23241120221362029
|
24/11/2022
|
Lasi
|
1604006005WL047100
|
Lasi
|
00657
|
KLGB0040152
|
1244
|
1244
|
Processed
|
15/12/2022
|
|
7199894289
|
|
Lasi
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
18
|
Kunnummal
|
KL-04-006-005-012/231
(Maruthonkara)
|
1604006005NRG23241120221362030
|
24/11/2022
|
sheeba
|
1604006005WL047100
|
sheeba
|
00657
|
KLGB0040152
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7199894285
|
|
SHEEBA KAKKUDARATHIL
|
KERALA GRAMIN BANK(607476)
|
|
19
|
Kunnummal
|
KL-04-006-005-012/237
(Maruthonkara)
|
1604006005NRG23241120221362031
|
24/11/2022
|
Kunjiraman
|
1604006005WL047100
|
Kunjiraman
|
00657
|
KLGB0040152
|
933
|
933
|
Processed
|
14/12/2022
|
|
7199894264
|
|
KUNHIRAMAN SO CHOYI
|
KERALA GRAMIN BANK(607476)
|
|
20
|
Kunnummal
|
KL-04-006-005-012/24
(Maruthonkara)
|
1604006005NRG23241120221362032
|
24/11/2022
|
SOBHA
|
1604006005WL047100
|
SOBHA
|
00657
|
KLGB0040152
|
1555
|
1555
|
Processed
|
15/12/2022
|
|
7199894271
|
|
SOBHA
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
21
|
Kunnummal
|
KL-04-006-005-012/269
(Maruthonkara)
|
1604006005NRG23241120221362034
|
24/11/2022
|
Smitha
|
1604006005WL047100
|
Smitha
|
00657
|
KLGB0040152
|
1555
|
1555
|
Rejected
|
16/12/2022
|
|
7199894267
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
22
|
Kunnummal
|
KL-04-006-005-012/284
(Maruthonkara)
|
1604006005NRG23241120221362035
|
24/11/2022
|
Rejina
|
1604006005WL047100
|
Rejina
|
00657
|
KLGB0040152
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7199894293
|
|
RAJINA
|
KERALA GRAMIN BANK(607476)
|
|
23
|
Kunnummal
|
KL-04-006-005-012/290
(Maruthonkara)
|
1604006005NRG23241120221362036
|
24/11/2022
|
Shijimol
|
1604006005WL047100
|
Shijimol
|
00657
|
KLGB0040152
|
311
|
311
|
Processed
|
14/12/2022
|
|
7199894266
|
|
SHIJI MOL
|
KERALA GRAMIN BANK(607476)
|
|
24
|
Kunnummal
|
KL-04-006-005-012/298
(Maruthonkara)
|
1604006005NRG23241120221362037
|
24/11/2022
|
Pushpa
|
1604006005WL047100
|
Pushpa
|
00657
|
KLGB0040152
|
1866
|
1866
|
Processed
|
15/12/2022
|
|
7199894288
|
|
Pushpa
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
25
|
Kunnummal
|
KL-04-006-005-012/306
(Maruthonkara)
|
1604006005NRG23241120221362038
|
24/11/2022
|
chandri
|
1604006005WL047100
|
chandri
|
00657
|
KLGB0040152
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7199894284
|
|
CHANDRI
|
KERALA GRAMIN BANK(607476)
|
|
26
|
Kunnummal
|
KL-04-006-005-012/320
(Maruthonkara)
|
1604006005NRG23241120221362040
|
24/11/2022
|
JISHA
|
1604006005WL047100
|
JISHA
|
00657
|
KLGB0040152
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7199894294
|
|
JISHA
|
KERALA GRAMIN BANK(607476)
|
|
27
|
Kunnummal
|
KL-04-006-005-012/40
(Maruthonkara)
|
1604006005NRG23241120221362043
|
24/11/2022
|
GEETHA
|
1604006005WL047100
|
GEETHA
|
00657
|
KLGB0040152
|
1866
|
1866
|
Processed
|
15/12/2022
|
|
7199894276
|
|
GEETHA
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
28
|
Kunnummal
|
KL-04-006-005-012/42
(Maruthonkara)
|
1604006005NRG23241120221362044
|
24/11/2022
|
SANTHA
|
1604006005WL047100
|
SANTHA
|
00657
|
KLGB0040152
|
1866
|
1866
|
Processed
|
15/12/2022
|
|
7199894280
|
|
SANTHA
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
29
|
Kunnummal
|
KL-04-006-005-012/44
(Maruthonkara)
|
1604006005NRG23241120221362045
|
24/11/2022
|
JANU
|
1604006005WL047100
|
JANU
|
00657
|
KLGB0040152
|
1866
|
1866
|
Processed
|
15/12/2022
|
|
7199894282
|
|
JANU
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
30
|
Kunnummal
|
KL-04-006-005-012/55
(Maruthonkara)
|
1604006005NRG23241120221362046
|
24/11/2022
|
USHA
|
1604006005WL047100
|
USHA
|
00657
|
KLGB0040152
|
1866
|
1866
|
Processed
|
15/12/2022
|
|
7199894273
|
|
USHA
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
31
|
Kunnummal
|
KL-04-006-005-012/7
(Maruthonkara)
|
1604006005NRG23241120221362047
|
24/11/2022
|
kallliani
|
1604006005WL047100
|
kallliani
|
00657
|
KLGB0040152
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7199894263
|
|
KALLIYANI P
|
KERALA GRAMIN BANK(607476)
|
|
32
|
Kunnummal
|
KL-04-006-005-012/71
(Maruthonkara)
|
1604006005NRG23241120221362048
|
24/11/2022
|
CHANDRI
|
1604006005WL047100
|
CHANDRI
|
00657
|
KLGB0040152
|
933
|
933
|
Processed
|
15/12/2022
|
|
7199894269
|
|
CHANDRI
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
33
|
Kunnummal
|
KL-04-006-005-012/72
(Maruthonkara)
|
1604006005NRG23241120221362049
|
24/11/2022
|
SARITHA
|
1604006005WL047100
|
SARITHA
|
00657
|
KLGB0040152
|
1555
|
1555
|
Processed
|
15/12/2022
|
|
7199894274
|
|
SARITHA
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
34
|
Kunnummal
|
KL-04-006-005-012/73
(Maruthonkara)
|
1604006005NRG23241120221362050
|
24/11/2022
|
KUTTYMALU
|
1604006005WL047100
|
KUTTYMALU
|
00657
|
KLGB0040152
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7199894265
|
|
KUTTI MALU
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
47583
|
47583
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
48827
|
48827
|
|
|
|
|
|
|
|