|
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-04-006-005-007/102
(Maruthonkara)
|
1604006005NRG23051120221201504
|
09/11/2022
|
Sarojiniamma
|
1604006005WL042835
|
Sarojiniamma
|
00657
|
KLGB0040152
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7194606541
|
|
Sarojiniamma
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
2
|
Kunnummal
|
KL-04-006-005-007/109
(Maruthonkara)
|
1604006005NRG23051120221201505
|
09/11/2022
|
Devi
|
1604006005WL042835
|
Devi
|
00657
|
KLGB0040152
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7194606505
|
|
DEVI K
|
KERALA GRAMIN BANK(607476)
|
|
3
|
Kunnummal
|
KL-04-006-005-007/116
(Maruthonkara)
|
1604006005NRG23051120221201506
|
09/11/2022
|
Radha
|
1604006005WL042835
|
Radha
|
00657
|
KLGB0040152
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7194606517
|
|
RADHA K K
|
KERALA GRAMIN BANK(607476)
|
|
4
|
Kunnummal
|
KL-04-006-005-007/119
(Maruthonkara)
|
1604006005NRG23051120221201507
|
09/11/2022
|
Sreeja
|
1604006005WL042835
|
Sreeja
|
00657
|
KLGB0040152
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7194606530
|
|
Sreeja
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
5
|
Kunnummal
|
KL-04-006-005-007/120
(Maruthonkara)
|
1604006005NRG23051120221201508
|
09/11/2022
|
Pushpa
|
1604006005WL042835
|
Pushpa
|
00657
|
KLGB0040152
|
1244
|
1244
|
Processed
|
14/12/2022
|
|
7194606532
|
|
Pushpa
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
6
|
Kunnummal
|
KL-04-006-005-007/126
(Maruthonkara)
|
1604006005NRG23051120221201509
|
09/11/2022
|
Chandri
|
1604006005WL042835
|
Chandri
|
00657
|
KLGB0040152
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7194606531
|
|
CHANDRI ASOKAN
|
KERALA GRAMIN BANK(607476)
|
|
7
|
Kunnummal
|
KL-04-006-005-007/140
(Maruthonkara)
|
1604006005NRG23051120221201511
|
09/11/2022
|
SHOBHA
|
1604006005WL042835
|
SHOBHA
|
00657
|
KLGB0040152
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7194606521
|
|
SHOBHA
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
8
|
Kunnummal
|
KL-04-006-005-007/143
(Maruthonkara)
|
1604006005NRG23051120221201513
|
09/11/2022
|
kanaran
|
1604006005WL042835
|
kanaran
|
00657
|
KLGB0040152
|
933
|
933
|
Processed
|
14/12/2022
|
|
7194606520
|
|
KANARAN KALAYI
|
KERALA GRAMIN BANK(607476)
|
|
9
|
Kunnummal
|
KL-04-006-005-007/143
(Maruthonkara)
|
1604006005NRG23051120221201512
|
09/11/2022
|
Santha
|
1604006005WL042835
|
Santha
|
00657
|
KLGB0040152
|
1866
|
1866
|
Rejected
|
15/12/2022
|
|
7194606512
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
10
|
Kunnummal
|
KL-04-006-005-007/144
(Maruthonkara)
|
1604006005NRG23051120221201514
|
09/11/2022
|
Ajitha
|
1604006005WL042835
|
Ajitha
|
00657
|
KLGB0040152
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7194606528
|
|
Ajitha
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
11
|
Kunnummal
|
KL-04-006-005-007/147
(Maruthonkara)
|
1604006005NRG23051120221201515
|
09/11/2022
|
Sujatha
|
1604006005WL042835
|
Sujatha
|
00657
|
KLGB0040152
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7194606508
|
|
SUJATHA K P
|
KERALA GRAMIN BANK(607476)
|
|
12
|
Kunnummal
|
KL-04-006-005-007/155
(Maruthonkara)
|
1604006005NRG23051120221201517
|
09/11/2022
|
chandri
|
1604006005WL042835
|
chandri
|
00657
|
KLGB0040152
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7194606527
|
|
CHANDRI
|
KERALA GRAMIN BANK(607476)
|
|
13
|
Kunnummal
|
KL-04-006-005-007/156
(Maruthonkara)
|
1604006005NRG23051120221201518
|
09/11/2022
|
VILASINI
|
1604006005WL042835
|
VILASINI
|
00657
|
KLGB0040152
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7194606506
|
|
VILASINI CHANDRAN
|
KERALA GRAMIN BANK(607476)
|
|
14
|
Kunnummal
|
KL-04-006-005-007/165
(Maruthonkara)
|
1604006005NRG23051120221201519
|
09/11/2022
|
LEELA
|
1604006005WL042835
|
LEELA
|
00657
|
KLGB0040152
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7194606509
|
|
LEELA WO KUMARAN
|
KERALA GRAMIN BANK(607476)
|
|
15
|
Kunnummal
|
KL-04-006-005-007/17
(Maruthonkara)
|
1604006005NRG23051120221201520
|
09/11/2022
|
usha
|
1604006005WL042835
|
usha
|
00657
|
KLGB0040152
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7194606524
|
|
usha
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
16
|
Kunnummal
|
KL-04-006-005-007/171
(Maruthonkara)
|
1604006005NRG23051120221201521
|
09/11/2022
|
JANU
|
1604006005WL042835
|
JANU
|
00657
|
KLGB0040152
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7194606515
|
|
JANU K
|
KERALA GRAMIN BANK(607476)
|
|
17
|
Kunnummal
|
KL-04-006-005-007/179
(Maruthonkara)
|
1604006005NRG23051120221201522
|
09/11/2022
|
SAROJINI
|
1604006005WL042835
|
SAROJINI
|
00657
|
KLGB0040152
|
1244
|
1244
|
Processed
|
14/12/2022
|
|
7194606525
|
|
SAROJA WO CHAKRAPANI
|
KERALA GRAMIN BANK(607476)
|
|
18
|
Kunnummal
|
KL-04-006-005-007/19
(Maruthonkara)
|
1604006005NRG23051120221201523
|
09/11/2022
|
vijayalakshmi
|
1604006005WL042835
|
vijayalakshmi
|
00657
|
KLGB0040152
|
1244
|
1244
|
Processed
|
14/12/2022
|
|
7194606510
|
|
VIJAYALAKSHMI
|
KERALA GRAMIN BANK(607476)
|
|
19
|
Kunnummal
|
KL-04-006-005-007/195
(Maruthonkara)
|
1604006005NRG23051120221201524
|
09/11/2022
|
Prasanna
|
1604006005WL042835
|
Prasanna
|
00657
|
KLGB0040152
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7194606534
|
|
PRASANNA
|
KERALA GRAMIN BANK(607476)
|
|
20
|
Kunnummal
|
KL-04-006-005-007/234
(Maruthonkara)
|
1604006005NRG23051120221201526
|
09/11/2022
|
Supraba
|
1604006005WL042835
|
Supraba
|
00657
|
KLGB0040152
|
933
|
933
|
Processed
|
14/12/2022
|
|
7194606533
|
|
Supraba
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
21
|
Kunnummal
|
KL-04-006-005-007/252
(Maruthonkara)
|
1604006005NRG23051120221201528
|
09/11/2022
|
Chandri
|
1604006005WL042835
|
Chandri
|
00657
|
KLGB0040152
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7194606536
|
|
Chandri
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
22
|
Kunnummal
|
KL-04-006-005-007/254
(Maruthonkara)
|
1604006005NRG23051120221201529
|
09/11/2022
|
Siji
|
1604006005WL042835
|
Siji
|
00657
|
KLGB0040152
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7194606535
|
|
SIJI WO SURENDRAN
|
KERALA GRAMIN BANK(607476)
|
|
23
|
Kunnummal
|
KL-04-006-005-007/256
(Maruthonkara)
|
1604006005NRG23051120221201530
|
09/11/2022
|
nadheera
|
1604006005WL042835
|
nadheera
|
00657
|
KLGB0040152
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7194606537
|
|
NADEERA WO SHAFI
|
KERALA GRAMIN BANK(607476)
|
|
24
|
Kunnummal
|
KL-04-006-005-007/261
(Maruthonkara)
|
1604006005NRG23051120221201531
|
09/11/2022
|
rinsy
|
1604006005WL042835
|
rinsy
|
00657
|
KLGB0040152
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7194606538
|
|
rinsy
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
25
|
Kunnummal
|
KL-04-006-005-007/265
(Maruthonkara)
|
1604006005NRG23051120221201532
|
09/11/2022
|
Mani
|
1604006005WL042835
|
Mani
|
00657
|
KLGB0040152
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7194606526
|
|
Mani
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
26
|
Kunnummal
|
KL-04-006-005-007/27
(Maruthonkara)
|
1604006005NRG23051120221201533
|
09/11/2022
|
SUGATHA
|
1604006005WL042835
|
SUGATHA
|
00657
|
KLGB0040152
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7194606522
|
|
SUGATHA
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
27
|
Kunnummal
|
KL-04-006-005-007/271
(Maruthonkara)
|
1604006005NRG23051120221201534
|
09/11/2022
|
Smitha
|
1604006005WL042835
|
Smitha
|
00657
|
KLGB0040152
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7194606540
|
|
Smitha
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
28
|
Kunnummal
|
KL-04-006-005-007/287
(Maruthonkara)
|
1604006005NRG23051120221201535
|
09/11/2022
|
Mallika
|
1604006005WL042835
|
Mallika
|
00657
|
KLGB0040152
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7194606542
|
|
MALLIKA
|
KERALA GRAMIN BANK(607476)
|
|
29
|
Kunnummal
|
KL-04-006-005-007/288
(Maruthonkara)
|
1604006005NRG23051120221201536
|
09/11/2022
|
Kamala
|
1604006005WL042835
|
Kamala
|
00657
|
KLGB0040152
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7194606544
|
|
Kamala
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
30
|
Kunnummal
|
KL-04-006-005-007/294
(Maruthonkara)
|
1604006005NRG23051120221201537
|
09/11/2022
|
Sindhu
|
1604006005WL042835
|
Sindhu
|
00657
|
KLGB0040152
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7194606543
|
|
Sindhu
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
31
|
Kunnummal
|
KL-04-006-005-007/298
(Maruthonkara)
|
1604006005NRG23051120221201538
|
09/11/2022
|
Sobana
|
1604006005WL042835
|
Sobana
|
00657
|
KLGB0040152
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7194606545
|
|
SOBHANA KUTTIYANKAL
|
KERALA GRAMIN BANK(607476)
|
|
32
|
Kunnummal
|
KL-04-006-005-007/310
(Maruthonkara)
|
1604006005NRG23051120221201540
|
09/11/2022
|
Geetha
|
1604006005WL042835
|
Geetha
|
00657
|
KLGB0040152
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7194606546
|
|
GEETHA VALATHIL
|
KERALA GRAMIN BANK(607476)
|
|
33
|
Kunnummal
|
KL-04-006-005-007/318
(Maruthonkara)
|
1604006005NRG23051120221201541
|
09/11/2022
|
Leela
|
1604006005WL042835
|
Leela
|
00657
|
KLGB0040152
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7194606507
|
|
LEELA WO KUNHIRAMAN
|
KERALA GRAMIN BANK(607476)
|
|
34
|
Kunnummal
|
KL-04-006-005-007/319
(Maruthonkara)
|
1604006005NRG23051120221201542
|
09/11/2022
|
Remya
|
1604006005WL042835
|
Remya
|
00657
|
KLGB0040152
|
1244
|
1244
|
Processed
|
14/12/2022
|
|
7194606547
|
|
RAMYA SHANIL
|
KERALA GRAMIN BANK(607476)
|
|
35
|
Kunnummal
|
KL-04-006-005-007/329
(Maruthonkara)
|
1604006005NRG23051120221201543
|
09/11/2022
|
Mallika
|
1604006005WL042835
|
Mallika
|
00657
|
KLGB0040152
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7194606539
|
|
Mallika
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
36
|
Kunnummal
|
KL-04-006-005-007/343
(Maruthonkara)
|
1604006005NRG23051120221201545
|
09/11/2022
|
sabeena
|
1604006005WL042835
|
sabeena
|
00657
|
KLGB0040152
|
1244
|
1244
|
Processed
|
14/12/2022
|
|
7194606548
|
|
sabeena
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
37
|
Kunnummal
|
KL-04-006-005-007/42
(Maruthonkara)
|
1604006005NRG23051120221201553
|
09/11/2022
|
SUMA
|
1604006005WL042835
|
SUMA
|
00657
|
KLGB0040152
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7194606523
|
|
SUMA KARUKAMAYIL
|
KERALA GRAMIN BANK(607476)
|
|
38
|
Kunnummal
|
KL-04-006-005-007/51
(Maruthonkara)
|
1604006005NRG23051120221201555
|
09/11/2022
|
CHANDRI
|
1604006005WL042835
|
CHANDRI
|
00657
|
KLGB0040152
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7194606516
|
|
CHANDRI K P
|
KERALA GRAMIN BANK(607476)
|
|
39
|
Kunnummal
|
KL-04-006-005-007/59
(Maruthonkara)
|
1604006005NRG23051120221201557
|
09/11/2022
|
SUDA
|
1604006005WL042835
|
SUDA
|
00657
|
KLGB0040152
|
311
|
311
|
Processed
|
14/12/2022
|
|
7194606514
|
|
SUDA
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
40
|
Kunnummal
|
KL-04-006-005-007/61
(Maruthonkara)
|
1604006005NRG23051120221201558
|
09/11/2022
|
SAROJA
|
1604006005WL042835
|
SAROJA
|
00657
|
KLGB0040152
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7194606511
|
|
SAROJA
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
41
|
Kunnummal
|
KL-04-006-005-007/63
(Maruthonkara)
|
1604006005NRG23051120221201559
|
09/11/2022
|
JANU
|
1604006005WL042835
|
JANU
|
00657
|
KLGB0040152
|
1244
|
1244
|
Rejected
|
15/12/2022
|
|
7194606519
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
42
|
Kunnummal
|
KL-04-006-005-007/64
(Maruthonkara)
|
1604006005NRG23051120221201560
|
09/11/2022
|
USHA
|
1604006005WL042835
|
USHA
|
00657
|
KLGB0040152
|
311
|
311
|
Processed
|
14/12/2022
|
|
7194606529
|
|
MRS USHA K M
|
STATE BANK OF INDIA(508548)
|
|
43
|
Kunnummal
|
KL-04-006-005-007/67
(Maruthonkara)
|
1604006005NRG23051120221201561
|
09/11/2022
|
Janaki
|
1604006005WL042835
|
Janaki
|
00657
|
KLGB0040152
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7194606504
|
|
JANAKI CHUTTU PURAYIL WO KUMARAN
|
KERALA GRAMIN BANK(607476)
|
|
44
|
Kunnummal
|
KL-04-006-005-007/77
(Maruthonkara)
|
1604006005NRG23051120221201562
|
09/11/2022
|
RATHNAMMA
|
1604006005WL042835
|
RATHNAMMA
|
00657
|
KLGB0040152
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7194606518
|
|
RATHNAMMA
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
45
|
Kunnummal
|
KL-04-006-005-007/84
(Maruthonkara)
|
1604006005NRG23051120221201563
|
09/11/2022
|
SOBHA
|
1604006005WL042835
|
SOBHA
|
00657
|
KLGB0040152
|
1244
|
1244
|
Processed
|
14/12/2022
|
|
7194606513
|
|
SOBHA
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
69975
|
69975
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
69975
|
69975
|
|
|
|
|
|
|
|