|
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-04-006-005-005/76
(Maruthonkara)
|
1604006005NRG23201220221547478
|
24/12/2022
|
DEVI
|
1604006005WL052272
|
DEVI
|
00657
|
KLGB0040152
|
933
|
933
|
Processed
|
02/02/2023
|
|
8304277837
|
|
DEVI
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
2
|
Kunnummal
|
KL-04-006-005-012/113
(Maruthonkara)
|
1604006005NRG23201220221547480
|
24/12/2022
|
LATHA
|
1604006005WL052272
|
LATHA
|
00657
|
KLGB0040152
|
1244
|
1244
|
Processed
|
02/02/2023
|
|
8304277840
|
|
LATHA
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
3
|
Kunnummal
|
KL-04-006-005-012/115
(Maruthonkara)
|
1604006005NRG23201220221547481
|
24/12/2022
|
SREEJA
|
1604006005WL052272
|
SREEJA
|
00657
|
KLGB0040152
|
933
|
933
|
Processed
|
02/02/2023
|
|
8304277841
|
|
SREEJA
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
4
|
Kunnummal
|
KL-04-006-005-012/116
(Maruthonkara)
|
1604006005NRG23201220221547482
|
24/12/2022
|
SUNITHA
|
1604006005WL052272
|
SUNITHA
|
00657
|
KLGB0040152
|
1244
|
1244
|
Processed
|
02/02/2023
|
|
8304277848
|
|
SUNITHA
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
5
|
Kunnummal
|
KL-04-006-005-012/117
(Maruthonkara)
|
1604006005NRG23201220221547483
|
24/12/2022
|
CHANDRIKA
|
1604006005WL052272
|
CHANDRIKA
|
00657
|
KLGB0040152
|
1244
|
1244
|
Processed
|
01/02/2023
|
|
8304277830
|
|
CHANDRIKA K
|
KERALA GRAMIN BANK(607476)
|
|
6
|
Kunnummal
|
KL-04-006-005-012/118
(Maruthonkara)
|
1604006005NRG23201220221547484
|
24/12/2022
|
sindu
|
1604006005WL052272
|
sindu
|
00657
|
KLGB0040152
|
933
|
933
|
Processed
|
02/02/2023
|
|
8304277832
|
|
sindu
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
7
|
Kunnummal
|
KL-04-006-005-012/13
(Maruthonkara)
|
1604006005NRG23201220221547492
|
24/12/2022
|
SEEMA
|
1604006005WL052272
|
SEEMA
|
00657
|
KLGB0040152
|
622
|
622
|
Processed
|
02/02/2023
|
|
8304277846
|
|
SEEMA
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
8
|
Kunnummal
|
KL-04-006-005-012/177
(Maruthonkara)
|
1604006005NRG23201220221547503
|
24/12/2022
|
NIRMALA
|
1604006005WL052272
|
NIRMALA
|
00657
|
KLGB0040152
|
1244
|
1244
|
Processed
|
02/02/2023
|
|
8304277839
|
|
NIRMALA
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
9
|
Kunnummal
|
KL-04-006-005-012/187
(Maruthonkara)
|
1604006005NRG23201220221547505
|
24/12/2022
|
JANU
|
1604006005WL052272
|
JANU
|
00657
|
KLGB0040152
|
933
|
933
|
Processed
|
01/02/2023
|
|
8304277844
|
|
JANU
|
KERALA GRAMIN BANK(607476)
|
|
10
|
Kunnummal
|
KL-04-006-005-012/202
(Maruthonkara)
|
1604006005NRG23201220221547506
|
24/12/2022
|
MALLIKA
|
1604006005WL052272
|
MALLIKA
|
00657
|
KLGB0040152
|
1244
|
1244
|
Processed
|
02/02/2023
|
|
8304277850
|
|
MALLIKA
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
11
|
Kunnummal
|
KL-04-006-005-012/205
(Maruthonkara)
|
1604006005NRG23201220221547507
|
24/12/2022
|
JANU
|
1604006005WL052272
|
JANU
|
00657
|
KLGB0040152
|
933
|
933
|
Processed
|
01/02/2023
|
|
8304277824
|
|
JANU
|
KERALA GRAMIN BANK(607476)
|
|
12
|
Kunnummal
|
KL-04-006-005-012/207
(Maruthonkara)
|
1604006005NRG23201220221547509
|
24/12/2022
|
DEVI
|
1604006005WL052272
|
DEVI
|
00657
|
KLGB0040152
|
1244
|
1244
|
Processed
|
01/02/2023
|
|
8304277838
|
|
DEVI WO CHEKKOTY
|
KERALA GRAMIN BANK(607476)
|
|
13
|
Kunnummal
|
KL-04-006-005-012/209
(Maruthonkara)
|
1604006005NRG23201220221547510
|
24/12/2022
|
Pramina
|
1604006005WL052272
|
Pramina
|
00657
|
KLGB0040152
|
933
|
933
|
Processed
|
02/02/2023
|
|
8304277834
|
|
Pramina
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
14
|
Kunnummal
|
KL-04-006-005-012/23
(Maruthonkara)
|
1604006005NRG23201220221547511
|
24/12/2022
|
DEVI
|
1604006005WL052272
|
DEVI
|
00657
|
KLGB0040152
|
622
|
622
|
Processed
|
02/02/2023
|
|
8304277835
|
|
DEVI
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
15
|
Kunnummal
|
KL-04-006-005-012/251
(Maruthonkara)
|
1604006005NRG23201220221547512
|
24/12/2022
|
Suma Sureshbabu
|
1604006005WL052272
|
Suma Sureshbabu
|
00657
|
KLGB0040152
|
933
|
933
|
Processed
|
01/02/2023
|
|
8304277826
|
|
MRS SUMA SURESHBABU
|
STATE BANK OF INDIA(508548)
|
|
16
|
Kunnummal
|
KL-04-006-005-012/257
(Maruthonkara)
|
1604006005NRG23201220221547513
|
24/12/2022
|
beena
|
1604006005WL052272
|
beena
|
00657
|
KLGB0040152
|
933
|
933
|
Processed
|
01/02/2023
|
|
8304277851
|
|
BEENA KK
|
KERALA GRAMIN BANK(607476)
|
|
17
|
Kunnummal
|
KL-04-006-005-012/26
(Maruthonkara)
|
1604006005NRG23201220221547514
|
24/12/2022
|
GEETHA
|
1604006005WL052272
|
GEETHA
|
00657
|
KLGB0040152
|
933
|
933
|
Processed
|
02/02/2023
|
|
8304277829
|
|
GEETHA
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
18
|
Kunnummal
|
KL-04-006-005-012/261
(Maruthonkara)
|
1604006005NRG23201220221547515
|
24/12/2022
|
Vasantha
|
1604006005WL052272
|
Vasantha
|
00657
|
KLGB0040152
|
933
|
933
|
Processed
|
02/02/2023
|
|
8304277849
|
|
Vasantha
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
19
|
Kunnummal
|
KL-04-006-005-012/262
(Maruthonkara)
|
1604006005NRG23201220221547516
|
24/12/2022
|
kannan
|
1604006005WL052272
|
kannan
|
00657
|
KLGB0040152
|
933
|
933
|
Processed
|
01/02/2023
|
|
8304277852
|
|
KANNAN
|
KERALA GRAMIN BANK(607476)
|
|
20
|
Kunnummal
|
KL-04-006-005-012/27
(Maruthonkara)
|
1604006005NRG23201220221547517
|
24/12/2022
|
Kalyani
|
1604006005WL052272
|
Kalyani
|
00657
|
KLGB0040152
|
933
|
933
|
Processed
|
02/02/2023
|
|
8304277842
|
|
Kalyani
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
21
|
Kunnummal
|
KL-04-006-005-012/273
(Maruthonkara)
|
1604006005NRG23201220221547518
|
24/12/2022
|
Pathu
|
1604006005WL052272
|
Pathu
|
00657
|
KLGB0040152
|
1244
|
1244
|
Processed
|
01/02/2023
|
|
8304277833
|
|
PATHU
|
KERALA GRAMIN BANK(607476)
|
|
22
|
Kunnummal
|
KL-04-006-005-012/274
(Maruthonkara)
|
1604006005NRG23201220221547519
|
24/12/2022
|
Rajasree
|
1604006005WL052272
|
Rajasree
|
00657
|
KLGB0040152
|
1244
|
1244
|
Processed
|
02/02/2023
|
|
8304277853
|
|
Rajasree
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
23
|
Kunnummal
|
KL-04-006-005-012/28
(Maruthonkara)
|
1604006005NRG23201220221547522
|
24/12/2022
|
GEETHA
|
1604006005WL052272
|
GEETHA
|
00657
|
KLGB0040152
|
933
|
933
|
Processed
|
02/02/2023
|
|
8304277836
|
|
GEETHA
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
24
|
Kunnummal
|
KL-04-006-005-012/51
(Maruthonkara)
|
1604006005NRG23201220221547554
|
24/12/2022
|
Janu
|
1604006005WL052272
|
Janu
|
00657
|
KLGB0040152
|
933
|
933
|
Processed
|
01/02/2023
|
|
8304277847
|
|
JANU
|
KERALA GRAMIN BANK(607476)
|
|
25
|
Kunnummal
|
KL-04-006-005-012/6
(Maruthonkara)
|
1604006005NRG23201220221547557
|
24/12/2022
|
GEETHA
|
1604006005WL052272
|
GEETHA
|
00657
|
KLGB0040152
|
1244
|
1244
|
Processed
|
01/02/2023
|
|
8304277827
|
|
GEETHA
|
KERALA GRAMIN BANK(607476)
|
|
26
|
Kunnummal
|
KL-04-006-005-012/61
(Maruthonkara)
|
1604006005NRG23201220221547558
|
24/12/2022
|
janu
|
1604006005WL052272
|
janu
|
00657
|
KLGB0040152
|
933
|
933
|
Processed
|
02/02/2023
|
|
8304277828
|
|
janu
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
27
|
Kunnummal
|
KL-04-006-005-012/62
(Maruthonkara)
|
1604006005NRG23201220221547559
|
24/12/2022
|
SHIJI
|
1604006005WL052272
|
SHIJI
|
00657
|
KLGB0040152
|
1244
|
1244
|
Processed
|
02/02/2023
|
|
8304277831
|
|
SHIJI
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
28
|
Kunnummal
|
KL-04-006-005-012/65
(Maruthonkara)
|
1604006005NRG23201220221547560
|
24/12/2022
|
chandri
|
1604006005WL052272
|
chandri
|
00657
|
KLGB0040152
|
1244
|
1244
|
Rejected
|
01/02/2023
|
|
8304277825
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
29
|
Kunnummal
|
KL-04-006-005-012/69
(Maruthonkara)
|
1604006005NRG23201220221547561
|
24/12/2022
|
JANU
|
1604006005WL052272
|
JANU
|
00657
|
KLGB0040152
|
1244
|
1244
|
Processed
|
01/02/2023
|
|
8304277845
|
|
JANU
|
KERALA GRAMIN BANK(607476)
|
|
30
|
Kunnummal
|
KL-04-006-005-012/70
(Maruthonkara)
|
1604006005NRG23201220221547562
|
24/12/2022
|
MEENAKSHI
|
1604006005WL052272
|
MEENAKSHI
|
00657
|
KLGB0040152
|
933
|
933
|
Processed
|
02/02/2023
|
|
8304277843
|
|
MEENAKSHI
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31100
|
31100
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
31100
|
31100
|
|
|
|
|
|
|
|