|
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-04-006-005-006/187
(Maruthonkara)
|
1604006005NRG23081120221223640
|
09/11/2022
|
devi
|
1604006005WL043419
|
devi
|
00078
|
CNRB0001384
|
1866
|
1866
|
Rejected
|
15/12/2022
|
|
7194758351
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
2
|
Kunnummal
|
KL-04-006-005-006/205
(Maruthonkara)
|
1604006005NRG23081120221223643
|
09/11/2022
|
Radha
|
1604006005WL043419
|
Radha
|
00078
|
CNRB0001384
|
1244
|
1244
|
Processed
|
14/12/2022
|
|
7194758353
|
|
RADHA
|
CANARA BANK(508532)
|
|
3
|
Kunnummal
|
KL-04-006-005-006/240
(Maruthonkara)
|
1604006005NRG23081120221223648
|
09/11/2022
|
Sarojini
|
1604006005WL043419
|
Sarojini
|
00078
|
CNRB0001384
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7194758352
|
|
SAROJINI
|
CANARA BANK(508532)
|
|
4
|
Kunnummal
|
KL-04-006-005-006/253
(Maruthonkara)
|
1604006005NRG23081120221223654
|
09/11/2022
|
Sukanya
|
1604006005WL043419
|
Sukanya
|
00078
|
CNRB0001384
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7194758354
|
|
SUKANYA
|
CANARA BANK(508532)
|
|
5
|
Kunnummal
|
KL-04-006-005-006/309
(Maruthonkara)
|
1604006005NRG23081120221223664
|
09/11/2022
|
sunitha
|
1604006005WL043419
|
sunitha
|
00078
|
CNRB0001384
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7194758355
|
|
SUNITHA C P
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8708
|
8708
|
|
|
|
|
|
|
|
|
6
|
Kunnummal
|
KL-04-006-005-006/298
(Maruthonkara)
|
1604006005NRG23081120221223662
|
09/11/2022
|
Balan
|
1604006005WL043419
|
Balan
|
00127
|
FDRL0001172
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7194758350
|
|
BALAN P
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1866
|
1866
|
|
|
|
|
|
|
|
|
7
|
Kunnummal
|
KL-04-006-005-006/166
(Maruthonkara)
|
1604006005NRG23081120221223636
|
09/11/2022
|
Vijayan
|
1604006005WL043419
|
Vijayan
|
00127
|
FDRL0002047
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7194758349
|
|
Vijayan
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1866
|
1866
|
|
|
|
|
|
|
|
|
8
|
Kunnummal
|
KL-04-006-005-001/2
(Maruthonkara)
|
1604006005NRG23081120221223617
|
09/11/2022
|
JANU
|
1604006005WL043419
|
JANU
|
00657
|
KLGB0040152
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7194758358
|
|
JANU P K
|
KERALA GRAMIN BANK(607476)
|
|
9
|
Kunnummal
|
KL-04-006-005-001/2
(Maruthonkara)
|
1604006005NRG23081120221223618
|
09/11/2022
|
Sankaran
|
1604006005WL043419
|
Sankaran
|
00657
|
KLGB0040152
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7194758384
|
|
Sankaran
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
10
|
Kunnummal
|
KL-04-006-005-006/101
(Maruthonkara)
|
1604006005NRG23081120221223620
|
09/11/2022
|
LEELAVATHI
|
1604006005WL043419
|
LEELAVATHI
|
00657
|
KLGB0040152
|
1866
|
1866
|
Rejected
|
15/12/2022
|
|
7194758382
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
11
|
Kunnummal
|
KL-04-006-005-006/104
(Maruthonkara)
|
1604006005NRG23081120221223621
|
09/11/2022
|
SHANKARAN
|
1604006005WL043419
|
SHANKARAN
|
00657
|
KLGB0040152
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7194758362
|
|
SHANKARAN
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
12
|
Kunnummal
|
KL-04-006-005-006/108
(Maruthonkara)
|
1604006005NRG23081120221223622
|
09/11/2022
|
DEVI
|
1604006005WL043419
|
DEVI
|
00657
|
KLGB0040152
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7194758372
|
|
DEVI
|
KERALA GRAMIN BANK(607476)
|
|
13
|
Kunnummal
|
KL-04-006-005-006/109
(Maruthonkara)
|
1604006005NRG23081120221223623
|
09/11/2022
|
RADA
|
1604006005WL043419
|
RADA
|
00657
|
KLGB0040152
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7194758368
|
|
RADA
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
14
|
Kunnummal
|
KL-04-006-005-006/110
(Maruthonkara)
|
1604006005NRG23081120221223624
|
09/11/2022
|
NARAYANI
|
1604006005WL043419
|
NARAYANI
|
00657
|
KLGB0040152
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7194758361
|
|
NARAYANI T R
|
KERALA GRAMIN BANK(607476)
|
|
15
|
Kunnummal
|
KL-04-006-005-006/111
(Maruthonkara)
|
1604006005NRG23081120221223626
|
09/11/2022
|
Kumaran
|
1604006005WL043419
|
Kumaran
|
00657
|
KLGB0040152
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7194758356
|
|
Kumaran
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
16
|
Kunnummal
|
KL-04-006-005-006/111
(Maruthonkara)
|
1604006005NRG23081120221223625
|
09/11/2022
|
mythli
|
1604006005WL043419
|
mythli
|
00657
|
KLGB0040152
|
1866
|
1866
|
Rejected
|
15/12/2022
|
|
7194758365
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
17
|
Kunnummal
|
KL-04-006-005-006/114
(Maruthonkara)
|
1604006005NRG23081120221223627
|
09/11/2022
|
RAJINA
|
1604006005WL043419
|
RAJINA
|
00657
|
KLGB0040152
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7194758363
|
|
RAJANA SASI
|
KERALA GRAMIN BANK(607476)
|
|
18
|
Kunnummal
|
KL-04-006-005-006/118
(Maruthonkara)
|
1604006005NRG23081120221223628
|
09/11/2022
|
VIMALA
|
1604006005WL043419
|
VIMALA
|
00657
|
KLGB0040152
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7194758373
|
|
VIMALA
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
19
|
Kunnummal
|
KL-04-006-005-006/120
(Maruthonkara)
|
1604006005NRG23081120221223629
|
09/11/2022
|
LEELA
|
1604006005WL043419
|
LEELA
|
00657
|
KLGB0040152
|
1866
|
1866
|
Rejected
|
15/12/2022
|
|
7194758371
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
20
|
Kunnummal
|
KL-04-006-005-006/121
(Maruthonkara)
|
1604006005NRG23081120221223630
|
09/11/2022
|
NISHA
|
1604006005WL043419
|
NISHA
|
00657
|
KLGB0040152
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7194758376
|
|
NISHA
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
21
|
Kunnummal
|
KL-04-006-005-006/125
(Maruthonkara)
|
1604006005NRG23081120221223631
|
09/11/2022
|
MANI
|
1604006005WL043419
|
MANI
|
00657
|
KLGB0040152
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7194758366
|
|
MANI
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
22
|
Kunnummal
|
KL-04-006-005-006/131
(Maruthonkara)
|
1604006005NRG23081120221223633
|
09/11/2022
|
Narayani
|
1604006005WL043419
|
Narayani
|
00657
|
KLGB0040152
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7194758381
|
|
Narayani
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
23
|
Kunnummal
|
KL-04-006-005-006/137
(Maruthonkara)
|
1604006005NRG23081120221223634
|
09/11/2022
|
DEEPA
|
1604006005WL043419
|
DEEPA
|
00657
|
KLGB0040152
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7194758380
|
|
DEEPA
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
24
|
Kunnummal
|
KL-04-006-005-006/16
(Maruthonkara)
|
1604006005NRG23081120221223635
|
09/11/2022
|
geetha
|
1604006005WL043419
|
geetha
|
00657
|
KLGB0040152
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7194758374
|
|
GEETHA
|
KERALA GRAMIN BANK(607476)
|
|
25
|
Kunnummal
|
KL-04-006-005-006/178
(Maruthonkara)
|
1604006005NRG23081120221223637
|
09/11/2022
|
SARADA
|
1604006005WL043419
|
SARADA
|
00657
|
KLGB0040152
|
622
|
622
|
Processed
|
14/12/2022
|
|
7194758359
|
|
SARADA WO NANU
|
KERALA GRAMIN BANK(607476)
|
|
26
|
Kunnummal
|
KL-04-006-005-006/179
(Maruthonkara)
|
1604006005NRG23081120221223638
|
09/11/2022
|
Deepa
|
1604006005WL043419
|
Deepa
|
00657
|
KLGB0040152
|
1866
|
1866
|
Rejected
|
15/12/2022
|
|
7194758375
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
27
|
Kunnummal
|
KL-04-006-005-006/182
(Maruthonkara)
|
1604006005NRG23081120221223639
|
09/11/2022
|
SHYLAJA
|
1604006005WL043419
|
SHYLAJA
|
00657
|
KLGB0040152
|
1866
|
1866
|
Rejected
|
15/12/2022
|
|
7194758367
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
28
|
Kunnummal
|
KL-04-006-005-006/200
(Maruthonkara)
|
1604006005NRG23081120221223641
|
09/11/2022
|
Pushpavalli
|
1604006005WL043419
|
Pushpavalli
|
00657
|
KLGB0040152
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7194758383
|
|
Pushpavalli
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
29
|
Kunnummal
|
KL-04-006-005-006/217
(Maruthonkara)
|
1604006005NRG23081120221223645
|
09/11/2022
|
malini mc
|
1604006005WL043419
|
malini mc
|
00657
|
KLGB0040152
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7194758386
|
|
malini mc
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
30
|
Kunnummal
|
KL-04-006-005-006/221
(Maruthonkara)
|
1604006005NRG23081120221223646
|
09/11/2022
|
chandri
|
1604006005WL043419
|
chandri
|
00657
|
KLGB0040152
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7194758378
|
|
chandri
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
31
|
Kunnummal
|
KL-04-006-005-006/229
(Maruthonkara)
|
1604006005NRG23081120221223647
|
09/11/2022
|
Valsamma
|
1604006005WL043419
|
Valsamma
|
00657
|
KLGB0040152
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7194758389
|
|
Valsamma
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
32
|
Kunnummal
|
KL-04-006-005-006/243
(Maruthonkara)
|
1604006005NRG23081120221223649
|
09/11/2022
|
Sarija
|
1604006005WL043419
|
Sarija
|
00657
|
KLGB0040152
|
1555
|
1555
|
Rejected
|
15/12/2022
|
|
7194758392
|
Dormant Account
|
|
|
|
33
|
Kunnummal
|
KL-04-006-005-006/245
(Maruthonkara)
|
1604006005NRG23081120221223650
|
09/11/2022
|
Devaki
|
1604006005WL043419
|
Devaki
|
00657
|
KLGB0040152
|
1866
|
1866
|
Rejected
|
15/12/2022
|
|
7194758393
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
34
|
Kunnummal
|
KL-04-006-005-006/249
(Maruthonkara)
|
1604006005NRG23081120221223651
|
09/11/2022
|
Kalliani
|
1604006005WL043419
|
Kalliani
|
00657
|
KLGB0040152
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7194758377
|
|
KALLIYANI
|
KERALA GRAMIN BANK(607476)
|
|
35
|
Kunnummal
|
KL-04-006-005-006/250
(Maruthonkara)
|
1604006005NRG23081120221223653
|
09/11/2022
|
Ammalu
|
1604006005WL043419
|
Ammalu
|
00657
|
KLGB0040152
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7194758385
|
|
AMMALU
|
KERALA GRAMIN BANK(607476)
|
|
36
|
Kunnummal
|
KL-04-006-005-006/254
(Maruthonkara)
|
1604006005NRG23081120221223655
|
09/11/2022
|
Seena
|
1604006005WL043419
|
Seena
|
00657
|
KLGB0040152
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7194758391
|
|
SEENA
|
KERALA GRAMIN BANK(607476)
|
|
37
|
Kunnummal
|
KL-04-006-005-006/280
(Maruthonkara)
|
1604006005NRG23081120221223657
|
09/11/2022
|
Nalini
|
1604006005WL043419
|
Nalini
|
00657
|
KLGB0040152
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7194758360
|
|
Nalini
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
38
|
Kunnummal
|
KL-04-006-005-006/287
(Maruthonkara)
|
1604006005NRG23081120221223659
|
09/11/2022
|
Leela
|
1604006005WL043419
|
Leela
|
00657
|
KLGB0040152
|
1866
|
1866
|
Rejected
|
15/12/2022
|
|
7194758387
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
39
|
Kunnummal
|
KL-04-006-005-006/289
(Maruthonkara)
|
1604006005NRG23081120221223660
|
09/11/2022
|
Jisha
|
1604006005WL043419
|
Jisha
|
00657
|
KLGB0040152
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7194758388
|
|
JISHA CHALIYANKANDIYIL
|
KERALA GRAMIN BANK(607476)
|
|
40
|
Kunnummal
|
KL-04-006-005-006/298
(Maruthonkara)
|
1604006005NRG23081120221223661
|
09/11/2022
|
Chandri
|
1604006005WL043419
|
Chandri
|
00657
|
KLGB0040152
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7194758379
|
|
Chandri
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
41
|
Kunnummal
|
KL-04-006-005-006/306
(Maruthonkara)
|
1604006005NRG23081120221223663
|
09/11/2022
|
Yesoda
|
1604006005WL043419
|
Yesoda
|
00657
|
KLGB0040152
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7194758396
|
|
YESODA R K
|
FEDERAL BANK(607165)
|
|
42
|
Kunnummal
|
KL-04-006-005-006/31
(Maruthonkara)
|
1604006005NRG23081120221223665
|
09/11/2022
|
Jayachithra
|
1604006005WL043419
|
Jayachithra
|
00657
|
KLGB0040152
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7194758395
|
|
JAYACHITHRA DINESAN
|
KERALA GRAMIN BANK(607476)
|
|
43
|
Kunnummal
|
KL-04-006-005-006/33
(Maruthonkara)
|
1604006005NRG23081120221223667
|
09/11/2022
|
DEVI
|
1604006005WL043419
|
DEVI
|
00657
|
KLGB0040152
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7194758364
|
|
DEVI
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
44
|
Kunnummal
|
KL-04-006-005-006/332
(Maruthonkara)
|
1604006005NRG23081120221223668
|
09/11/2022
|
Sanila
|
1604006005WL043419
|
Sanila
|
00657
|
KLGB0040152
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7194758390
|
|
Sanila
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
45
|
Kunnummal
|
KL-04-006-005-006/34
(Maruthonkara)
|
1604006005NRG23081120221223669
|
09/11/2022
|
NARAYANI
|
1604006005WL043419
|
NARAYANI
|
00657
|
KLGB0040152
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7194758369
|
|
NARAYANI
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
46
|
Kunnummal
|
KL-04-006-005-006/344
(Maruthonkara)
|
1604006005NRG23081120221223670
|
09/11/2022
|
SANTHA
|
1604006005WL043419
|
SANTHA
|
00657
|
KLGB0040152
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7194758394
|
|
SANTHA
|
KERALA GRAMIN BANK(607476)
|
|
47
|
Kunnummal
|
KL-04-006-005-006/35
(Maruthonkara)
|
1604006005NRG23081120221223671
|
09/11/2022
|
MATHU
|
1604006005WL043419
|
MATHU
|
00657
|
KLGB0040152
|
1866
|
1866
|
Rejected
|
15/12/2022
|
|
7194758357
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
48
|
Kunnummal
|
KL-04-006-005-006/40
(Maruthonkara)
|
1604006005NRG23081120221223680
|
09/11/2022
|
NISHA
|
1604006005WL043419
|
NISHA
|
00657
|
KLGB0040152
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7194758370
|
|
NISHA
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
74640
|
74640
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
87080
|
87080
|
|
|
|
|
|
|
|