|
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-04-006-005-007/308
(Maruthonkara)
|
1604006005NRG23071220221455502
|
07/12/2022
|
Sulochana
|
1604006005WL049648
|
Sulochana
|
00078
|
CNRB0001384
|
1244
|
1244
|
Processed
|
27/01/2023
|
|
8191419391
|
|
SULOCHANA
|
CANARA BANK(508532)
|
|
2
|
Kunnummal
|
KL-04-006-005-007/355
(Maruthonkara)
|
1604006005NRG23071220221455511
|
07/12/2022
|
KAMALA
|
1604006005WL049648
|
KAMALA
|
00078
|
CNRB0001384
|
933
|
933
|
Processed
|
27/01/2023
|
|
8191419390
|
|
KAMALA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2177
|
2177
|
|
|
|
|
|
|
|
|
3
|
Kunnummal
|
KL-04-006-005-007/352
(Maruthonkara)
|
1604006005NRG23071220221455509
|
07/12/2022
|
VINEETHA
|
1604006005WL049648
|
VINEETHA
|
00127
|
FDRL0001172
|
1244
|
1244
|
Processed
|
27/01/2023
|
|
8191419389
|
|
VINEETHA
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
4
|
Kunnummal
|
KL-04-006-005-007/354
(Maruthonkara)
|
1604006005NRG23071220221455510
|
07/12/2022
|
PRAJINA
|
1604006005WL049648
|
PRAJINA
|
00127
|
FDRL0001172
|
1244
|
1244
|
Processed
|
27/01/2023
|
|
8191419388
|
|
PRAJINA
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2488
|
2488
|
|
|
|
|
|
|
|
|
5
|
Kunnummal
|
KL-04-006-005-005/289
(Maruthonkara)
|
1604006005NRG23071220221455480
|
07/12/2022
|
kmala
|
1604006005WL049648
|
kmala
|
00657
|
KLGB0040152
|
1244
|
1244
|
Processed
|
27/01/2023
|
|
8191419412
|
|
KAMALA
|
KERALA GRAMIN BANK(607476)
|
|
6
|
Kunnummal
|
KL-04-006-005-006/69
(Maruthonkara)
|
1604006005NRG23071220221455481
|
07/12/2022
|
Shyma
|
1604006005WL049648
|
Shyma
|
00657
|
KLGB0040152
|
1244
|
1244
|
Processed
|
27/01/2023
|
|
8191419402
|
|
SHYMA VASU
|
KERALA GRAMIN BANK(607476)
|
|
7
|
Kunnummal
|
KL-04-006-005-007/121
(Maruthonkara)
|
1604006005NRG23071220221455483
|
07/12/2022
|
SHYMA
|
1604006005WL049648
|
SHYMA
|
00657
|
KLGB0040152
|
1244
|
1244
|
Rejected
|
27/01/2023
|
|
8191419406
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
8
|
Kunnummal
|
KL-04-006-005-007/130
(Maruthonkara)
|
1604006005NRG23071220221455484
|
07/12/2022
|
RAJAMMA
|
1604006005WL049648
|
RAJAMMA
|
00657
|
KLGB0040152
|
1244
|
1244
|
Rejected
|
27/01/2023
|
|
8191419393
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
9
|
Kunnummal
|
KL-04-006-005-007/15
(Maruthonkara)
|
1604006005NRG23071220221455485
|
07/12/2022
|
kumaran
|
1604006005WL049648
|
kumaran
|
00657
|
KLGB0040152
|
933
|
933
|
Processed
|
27/01/2023
|
|
8191419397
|
|
MR KUMARAN N K
|
STATE BANK OF INDIA(508548)
|
|
10
|
Kunnummal
|
KL-04-006-005-007/164
(Maruthonkara)
|
1604006005NRG23071220221455487
|
07/12/2022
|
MINI
|
1604006005WL049648
|
MINI
|
00657
|
KLGB0040152
|
933
|
933
|
Processed
|
27/01/2023
|
|
8191419394
|
|
MINI
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
11
|
Kunnummal
|
KL-04-006-005-007/168
(Maruthonkara)
|
1604006005NRG23071220221455488
|
07/12/2022
|
MALATHI
|
1604006005WL049648
|
MALATHI
|
00657
|
KLGB0040152
|
1244
|
1244
|
Processed
|
27/01/2023
|
|
8191419410
|
|
MALATHI
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
12
|
Kunnummal
|
KL-04-006-005-007/183
(Maruthonkara)
|
1604006005NRG23071220221455489
|
07/12/2022
|
sarada
|
1604006005WL049648
|
sarada
|
00657
|
KLGB0040152
|
933
|
933
|
Rejected
|
27/01/2023
|
|
8191419414
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
13
|
Kunnummal
|
KL-04-006-005-007/214
(Maruthonkara)
|
1604006005NRG23071220221455490
|
07/12/2022
|
REENA
|
1604006005WL049648
|
REENA
|
00657
|
KLGB0040152
|
622
|
622
|
Processed
|
27/01/2023
|
|
8191419413
|
|
REENA
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
14
|
Kunnummal
|
KL-04-006-005-007/218
(Maruthonkara)
|
1604006005NRG23071220221455491
|
07/12/2022
|
SUMATHI
|
1604006005WL049648
|
SUMATHI
|
00657
|
KLGB0040152
|
1244
|
1244
|
Processed
|
27/01/2023
|
|
8191419416
|
|
SUMATHY PARAMBATH
|
KERALA GRAMIN BANK(607476)
|
|
15
|
Kunnummal
|
KL-04-006-005-007/223
(Maruthonkara)
|
1604006005NRG23071220221455492
|
07/12/2022
|
soba
|
1604006005WL049648
|
soba
|
00657
|
KLGB0040152
|
933
|
933
|
Processed
|
27/01/2023
|
|
8191419415
|
|
soba
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
16
|
Kunnummal
|
KL-04-006-005-007/24
(Maruthonkara)
|
1604006005NRG23071220221455493
|
07/12/2022
|
SHEEBA
|
1604006005WL049648
|
SHEEBA
|
00657
|
KLGB0040152
|
933
|
933
|
Processed
|
27/01/2023
|
|
8191419405
|
|
SHEEBA WO SREEDHARAN
|
KERALA GRAMIN BANK(607476)
|
|
17
|
Kunnummal
|
KL-04-006-005-007/264
(Maruthonkara)
|
1604006005NRG23071220221455495
|
07/12/2022
|
PARVATHI
|
1604006005WL049648
|
PARVATHI
|
00657
|
KLGB0040152
|
1244
|
1244
|
Rejected
|
27/01/2023
|
|
8191419418
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
18
|
Kunnummal
|
KL-04-006-005-007/277
(Maruthonkara)
|
1604006005NRG23071220221455497
|
07/12/2022
|
kunjikkannan
|
1604006005WL049648
|
kunjikkannan
|
00657
|
KLGB0040152
|
1244
|
1244
|
Processed
|
27/01/2023
|
|
8191419417
|
|
KUNHIKANNAN
|
KERALA GRAMIN BANK(607476)
|
|
19
|
Kunnummal
|
KL-04-006-005-007/279
(Maruthonkara)
|
1604006005NRG23071220221455498
|
07/12/2022
|
Janu
|
1604006005WL049648
|
Janu
|
00657
|
KLGB0040152
|
1244
|
1244
|
Processed
|
27/01/2023
|
|
8191419419
|
|
Janu
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
20
|
Kunnummal
|
KL-04-006-005-007/286
(Maruthonkara)
|
1604006005NRG23071220221455499
|
07/12/2022
|
SanthaRajan
|
1604006005WL049648
|
SanthaRajan
|
00657
|
KLGB0040152
|
1244
|
1244
|
Processed
|
27/01/2023
|
|
8191419392
|
|
SanthaRajan
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
21
|
Kunnummal
|
KL-04-006-005-007/29
(Maruthonkara)
|
1604006005NRG23071220221455500
|
07/12/2022
|
MALLIKA
|
1604006005WL049648
|
MALLIKA
|
00657
|
KLGB0040152
|
1244
|
1244
|
Processed
|
27/01/2023
|
|
8191419411
|
|
MALLIKA
|
KERALA GRAMIN BANK(607476)
|
|
22
|
Kunnummal
|
KL-04-006-005-007/305
(Maruthonkara)
|
1604006005NRG23071220221455501
|
07/12/2022
|
Sajitha
|
1604006005WL049648
|
Sajitha
|
00657
|
KLGB0040152
|
933
|
933
|
Processed
|
27/01/2023
|
|
8191419420
|
|
SAJITHA KK
|
KERALA GRAMIN BANK(607476)
|
|
23
|
Kunnummal
|
KL-04-006-005-007/313
(Maruthonkara)
|
1604006005NRG23071220221455504
|
07/12/2022
|
Sulochana
|
1604006005WL049648
|
Sulochana
|
00657
|
KLGB0040152
|
933
|
933
|
Processed
|
27/01/2023
|
|
8191419422
|
|
Sulochana
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
24
|
Kunnummal
|
KL-04-006-005-007/324
(Maruthonkara)
|
1604006005NRG23071220221455505
|
07/12/2022
|
Reeja
|
1604006005WL049648
|
Reeja
|
00657
|
KLGB0040152
|
622
|
622
|
Processed
|
27/01/2023
|
|
8191419395
|
|
Reeja
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
25
|
Kunnummal
|
KL-04-006-005-007/339
(Maruthonkara)
|
1604006005NRG23071220221455507
|
07/12/2022
|
SATHI
|
1604006005WL049648
|
SATHI
|
00657
|
KLGB0040152
|
1244
|
1244
|
Processed
|
27/01/2023
|
|
8191419423
|
|
SATHI KUZHICHAL
|
KERALA GRAMIN BANK(607476)
|
|
26
|
Kunnummal
|
KL-04-006-005-007/44
(Maruthonkara)
|
1604006005NRG23071220221455518
|
07/12/2022
|
KALYANI
|
1604006005WL049648
|
KALYANI
|
00657
|
KLGB0040152
|
1244
|
1244
|
Processed
|
27/01/2023
|
|
8191419409
|
|
KALYANI
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
27
|
Kunnummal
|
KL-04-006-005-007/47
(Maruthonkara)
|
1604006005NRG23071220221455521
|
07/12/2022
|
AJITHA
|
1604006005WL049648
|
AJITHA
|
00657
|
KLGB0040152
|
933
|
933
|
Processed
|
27/01/2023
|
|
8191419404
|
|
AJITHA
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
28
|
Kunnummal
|
KL-04-006-005-007/48
(Maruthonkara)
|
1604006005NRG23071220221455522
|
07/12/2022
|
SUSEELA
|
1604006005WL049648
|
SUSEELA
|
00657
|
KLGB0040152
|
1244
|
1244
|
Processed
|
27/01/2023
|
|
8191419403
|
|
SUSEELA K P
|
KERALA GRAMIN BANK(607476)
|
|
29
|
Kunnummal
|
KL-04-006-005-007/5
(Maruthonkara)
|
1604006005NRG23071220221455523
|
07/12/2022
|
janu
|
1604006005WL049648
|
janu
|
00657
|
KLGB0040152
|
933
|
933
|
Processed
|
27/01/2023
|
|
8191419407
|
|
janu
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
30
|
Kunnummal
|
KL-04-006-005-007/6
(Maruthonkara)
|
1604006005NRG23071220221455524
|
07/12/2022
|
leela
|
1604006005WL049648
|
leela
|
00657
|
KLGB0040152
|
1244
|
1244
|
Processed
|
27/01/2023
|
|
8191419401
|
|
LEELA K P
|
KERALA GRAMIN BANK(607476)
|
|
31
|
Kunnummal
|
KL-04-006-005-007/69
(Maruthonkara)
|
1604006005NRG23071220221455525
|
07/12/2022
|
SHEEJA
|
1604006005WL049648
|
SHEEJA
|
00657
|
KLGB0040152
|
933
|
933
|
Processed
|
27/01/2023
|
|
8191419408
|
|
SHEEJA RAVEENDRAN
|
KERALA GRAMIN BANK(607476)
|
|
32
|
Kunnummal
|
KL-04-006-005-007/7
(Maruthonkara)
|
1604006005NRG23071220221455526
|
07/12/2022
|
mini
|
1604006005WL049648
|
mini
|
00657
|
KLGB0040152
|
1244
|
1244
|
Processed
|
27/01/2023
|
|
8191419398
|
|
mini
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
33
|
Kunnummal
|
KL-04-006-005-007/8
(Maruthonkara)
|
1604006005NRG23071220221455527
|
07/12/2022
|
bindhu
|
1604006005WL049648
|
bindhu
|
00657
|
KLGB0040152
|
1244
|
1244
|
Processed
|
27/01/2023
|
|
8191419396
|
|
bindhu
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
34
|
Kunnummal
|
KL-04-006-005-007/87
(Maruthonkara)
|
1604006005NRG23071220221455528
|
07/12/2022
|
Lini
|
1604006005WL049648
|
Lini
|
00657
|
KLGB0040152
|
1244
|
1244
|
Processed
|
27/01/2023
|
|
8191419421
|
|
Lini
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
35
|
Kunnummal
|
KL-04-006-005-007/89
(Maruthonkara)
|
1604006005NRG23071220221455529
|
07/12/2022
|
SHOBHA
|
1604006005WL049648
|
SHOBHA
|
00657
|
KLGB0040152
|
933
|
933
|
Processed
|
27/01/2023
|
|
8191419400
|
|
SHOBHA
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
36
|
Kunnummal
|
KL-04-006-005-007/9
(Maruthonkara)
|
1604006005NRG23071220221455530
|
07/12/2022
|
indira
|
1604006005WL049648
|
indira
|
00657
|
KLGB0040152
|
933
|
933
|
Rejected
|
27/01/2023
|
|
8191419399
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34832
|
34832
|
|
|
|
|
|
|
|
|
37
|
Kunnummal
|
KL-04-006-005-007/248
(Maruthonkara)
|
1604006005NRG23071220221455494
|
07/12/2022
|
Indira
|
1604006005WL049648
|
Indira
|
00657
|
KLGB0040251
|
1244
|
1244
|
Processed
|
27/01/2023
|
|
8191419424
|
|
INDIRA P
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1244
|
1244
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
40741
|
40741
|
|
|
|
|
|
|
|