|
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-04-006-005-010/359
(Maruthonkara)
|
1604006005NRG23210120231839666
|
21/01/2023
|
RADHA
|
1604006005WL060599
|
RADHA
|
00078
|
CNRB0001384
|
1555
|
1555
|
Processed
|
04/02/2023
|
|
8467691817
|
|
RADHA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1555
|
1555
|
|
|
|
|
|
|
|
|
2
|
Kunnummal
|
KL-04-006-005-010/10
(Maruthonkara)
|
1604006005NRG23210120231839643
|
21/01/2023
|
shantha
|
1604006005WL060599
|
shantha
|
00657
|
KLGB0040152
|
1244
|
1244
|
Processed
|
04/02/2023
|
|
8467691829
|
|
shantha
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
3
|
Kunnummal
|
KL-04-006-005-010/102
(Maruthonkara)
|
1604006005NRG23210120231839644
|
21/01/2023
|
bindhu
|
1604006005WL060599
|
bindhu
|
00657
|
KLGB0040152
|
1866
|
1866
|
Processed
|
04/02/2023
|
|
8467691837
|
|
bindhu
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
4
|
Kunnummal
|
KL-04-006-005-010/104
(Maruthonkara)
|
1604006005NRG23210120231839645
|
21/01/2023
|
RAJANI
|
1604006005WL060599
|
RAJANI
|
00657
|
KLGB0040152
|
1866
|
1866
|
Processed
|
04/02/2023
|
|
8467691845
|
|
RAJANI
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
5
|
Kunnummal
|
KL-04-006-005-010/113
(Maruthonkara)
|
1604006005NRG23210120231839646
|
21/01/2023
|
Sujatha
|
1604006005WL060599
|
Sujatha
|
00657
|
KLGB0040152
|
1866
|
1866
|
Processed
|
04/02/2023
|
|
8467691839
|
|
Sujatha
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
6
|
Kunnummal
|
KL-04-006-005-010/12
(Maruthonkara)
|
1604006005NRG23210120231839647
|
21/01/2023
|
Mini
|
1604006005WL060599
|
Mini
|
00657
|
KLGB0040152
|
1866
|
1866
|
Processed
|
04/02/2023
|
|
8467691833
|
|
Mini
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
7
|
Kunnummal
|
KL-04-006-005-010/132
(Maruthonkara)
|
1604006005NRG23210120231839648
|
21/01/2023
|
janu
|
1604006005WL060599
|
janu
|
00657
|
KLGB0040152
|
1866
|
1866
|
Processed
|
04/02/2023
|
|
8467691820
|
|
JANU
|
KERALA GRAMIN BANK(607476)
|
|
8
|
Kunnummal
|
KL-04-006-005-010/140
(Maruthonkara)
|
1604006005NRG23210120231839649
|
21/01/2023
|
MATHEW
|
1604006005WL060599
|
MATHEW
|
00657
|
KLGB0040152
|
1244
|
1244
|
Processed
|
04/02/2023
|
|
8467691819
|
|
MATHEW ALS MATHAI SO DEVASSIA
|
KERALA GRAMIN BANK(607476)
|
|
9
|
Kunnummal
|
KL-04-006-005-010/141
(Maruthonkara)
|
1604006005NRG23210120231839650
|
21/01/2023
|
Rasiya
|
1604006005WL060599
|
Rasiya
|
00657
|
KLGB0040152
|
1866
|
1866
|
Processed
|
04/02/2023
|
|
8467691840
|
|
Rasiya
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
10
|
Kunnummal
|
KL-04-006-005-010/160
(Maruthonkara)
|
1604006005NRG23210120231839651
|
21/01/2023
|
Joseph
|
1604006005WL060599
|
Joseph
|
00657
|
KLGB0040152
|
622
|
622
|
Processed
|
04/02/2023
|
|
8467691818
|
|
Joseph
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
11
|
Kunnummal
|
KL-04-006-005-010/162
(Maruthonkara)
|
1604006005NRG23210120231839652
|
21/01/2023
|
Girija
|
1604006005WL060599
|
Girija
|
00657
|
KLGB0040152
|
1866
|
1866
|
Processed
|
04/02/2023
|
|
8467691841
|
|
Girija
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
12
|
Kunnummal
|
KL-04-006-005-010/166
(Maruthonkara)
|
1604006005NRG23210120231839653
|
21/01/2023
|
Pushpa
|
1604006005WL060599
|
Pushpa
|
00657
|
KLGB0040152
|
1555
|
1555
|
Processed
|
04/02/2023
|
|
8467691842
|
|
Pushpa
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
13
|
Kunnummal
|
KL-04-006-005-010/17
(Maruthonkara)
|
1604006005NRG23210120231839654
|
21/01/2023
|
Thresyamma
|
1604006005WL060599
|
Thresyamma
|
00657
|
KLGB0040152
|
1866
|
1866
|
Processed
|
04/02/2023
|
|
8467691832
|
|
Thresyamma
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
14
|
Kunnummal
|
KL-04-006-005-010/170
(Maruthonkara)
|
1604006005NRG23210120231839655
|
21/01/2023
|
Kunhayisha
|
1604006005WL060599
|
Kunhayisha
|
00657
|
KLGB0040152
|
1866
|
1866
|
Processed
|
04/02/2023
|
|
8467691828
|
|
Kunhayisha
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
15
|
Kunnummal
|
KL-04-006-005-010/18
(Maruthonkara)
|
1604006005NRG23210120231839656
|
21/01/2023
|
Jameela
|
1604006005WL060599
|
Jameela
|
00657
|
KLGB0040152
|
1866
|
1866
|
Processed
|
04/02/2023
|
|
8467691825
|
|
Jameela
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
16
|
Kunnummal
|
KL-04-006-005-010/188
(Maruthonkara)
|
1604006005NRG23210120231839657
|
21/01/2023
|
Sinsi
|
1604006005WL060599
|
Sinsi
|
00657
|
KLGB0040152
|
1244
|
1244
|
Processed
|
04/02/2023
|
|
8467691824
|
|
SINCY NIDUMANNIL KAPPUMMAL
|
KERALA GRAMIN BANK(607476)
|
|
17
|
Kunnummal
|
KL-04-006-005-010/190
(Maruthonkara)
|
1604006005NRG23210120231839658
|
21/01/2023
|
Janu
|
1604006005WL060599
|
Janu
|
00657
|
KLGB0040152
|
933
|
933
|
Processed
|
04/02/2023
|
|
8467691835
|
|
Janu
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
18
|
Kunnummal
|
KL-04-006-005-010/195
(Maruthonkara)
|
1604006005NRG23210120231839659
|
21/01/2023
|
Reeja
|
1604006005WL060599
|
Reeja
|
00657
|
KLGB0040152
|
1866
|
1866
|
Processed
|
04/02/2023
|
|
8467691843
|
|
REEJA
|
KERALA GRAMIN BANK(607476)
|
|
19
|
Kunnummal
|
KL-04-006-005-010/219
(Maruthonkara)
|
1604006005NRG23210120231839660
|
21/01/2023
|
Rejani
|
1604006005WL060599
|
Rejani
|
00657
|
KLGB0040152
|
1866
|
1866
|
Processed
|
04/02/2023
|
|
8467691836
|
|
Rejani
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
20
|
Kunnummal
|
KL-04-006-005-010/24
(Maruthonkara)
|
1604006005NRG23210120231839661
|
21/01/2023
|
Shijila
|
1604006005WL060599
|
Shijila
|
00657
|
KLGB0040152
|
1244
|
1244
|
Processed
|
04/02/2023
|
|
8467691823
|
|
SHIJILA ILLATH WO BIJEESH
|
KERALA GRAMIN BANK(607476)
|
|
21
|
Kunnummal
|
KL-04-006-005-010/251
(Maruthonkara)
|
1604006005NRG23210120231839662
|
21/01/2023
|
Reena
|
1604006005WL060599
|
Reena
|
00657
|
KLGB0040152
|
1866
|
1866
|
Processed
|
04/02/2023
|
|
8467691846
|
|
REENA
|
KERALA GRAMIN BANK(607476)
|
|
22
|
Kunnummal
|
KL-04-006-005-010/301
(Maruthonkara)
|
1604006005NRG23210120231839665
|
21/01/2023
|
sanooja
|
1604006005WL060599
|
sanooja
|
00657
|
KLGB0040152
|
1555
|
1555
|
Processed
|
04/02/2023
|
|
8467691849
|
|
SANOOJA PANANDANATH
|
KERALA GRAMIN BANK(607476)
|
|
23
|
Kunnummal
|
KL-04-006-005-010/385
(Maruthonkara)
|
1604006005NRG23210120231839667
|
21/01/2023
|
BINDU
|
1604006005WL060599
|
BINDU
|
00657
|
KLGB0040152
|
622
|
622
|
Processed
|
04/02/2023
|
|
8467691838
|
|
BINDU
|
KERALA GRAMIN BANK(607476)
|
|
24
|
Kunnummal
|
KL-04-006-005-010/389
(Maruthonkara)
|
1604006005NRG23210120231839668
|
21/01/2023
|
sanaja
|
1604006005WL060599
|
sanaja
|
00657
|
KLGB0040152
|
1866
|
1866
|
Processed
|
04/02/2023
|
|
8467691844
|
|
sanaja
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
25
|
Kunnummal
|
KL-04-006-005-010/405
(Maruthonkara)
|
1604006005NRG23210120231839669
|
21/01/2023
|
mathu
|
1604006005WL060599
|
mathu
|
00657
|
KLGB0040152
|
1244
|
1244
|
Rejected
|
04/02/2023
|
|
8467691848
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
26
|
Kunnummal
|
KL-04-006-005-010/412
(Maruthonkara)
|
1604006005NRG23210120231839670
|
21/01/2023
|
shilpa vijayan
|
1604006005WL060599
|
shilpa vijayan
|
00657
|
KLGB0040152
|
1244
|
1244
|
Processed
|
04/02/2023
|
|
8467691816
|
|
SHILPA VIJAYAN
|
KERALA GRAMIN BANK(607476)
|
|
27
|
Kunnummal
|
KL-04-006-005-010/418
(Maruthonkara)
|
1604006005NRG23210120231839671
|
21/01/2023
|
Janu K P
|
1604006005WL060599
|
Janu K P
|
00657
|
KLGB0040152
|
1555
|
1555
|
Processed
|
04/02/2023
|
|
8467691815
|
|
JANU K P
|
KERALA GRAMIN BANK(607476)
|
|
28
|
Kunnummal
|
KL-04-006-005-010/428
(Maruthonkara)
|
1604006005NRG23210120231839672
|
21/01/2023
|
kunhiraman
|
1604006005WL060599
|
kunhiraman
|
00657
|
KLGB0040152
|
1244
|
1244
|
Processed
|
04/02/2023
|
|
8467691821
|
|
KUNHIRAMAN SO KADAN
|
KERALA GRAMIN BANK(607476)
|
|
29
|
Kunnummal
|
KL-04-006-005-010/49
(Maruthonkara)
|
1604006005NRG23210120231839673
|
21/01/2023
|
rajitha praveen
|
1604006005WL060599
|
rajitha praveen
|
00657
|
KLGB0040152
|
1866
|
1866
|
Processed
|
04/02/2023
|
|
8467691847
|
|
RAJITHA PRAVEEN
|
KERALA GRAMIN BANK(607476)
|
|
30
|
Kunnummal
|
KL-04-006-005-010/5
(Maruthonkara)
|
1604006005NRG23210120231839674
|
21/01/2023
|
Leela
|
1604006005WL060599
|
Leela
|
00657
|
KLGB0040152
|
1244
|
1244
|
Processed
|
04/02/2023
|
|
8467691827
|
|
Leela
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
31
|
Kunnummal
|
KL-04-006-005-010/52
(Maruthonkara)
|
1604006005NRG23210120231839675
|
21/01/2023
|
Alees
|
1604006005WL060599
|
Alees
|
00657
|
KLGB0040152
|
1866
|
1866
|
Processed
|
04/02/2023
|
|
8467691831
|
|
Alees
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
32
|
Kunnummal
|
KL-04-006-005-010/54
(Maruthonkara)
|
1604006005NRG23210120231839676
|
21/01/2023
|
Chandri
|
1604006005WL060599
|
Chandri
|
00657
|
KLGB0040152
|
1866
|
1866
|
Processed
|
04/02/2023
|
|
8467691834
|
|
Chandri
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
33
|
Kunnummal
|
KL-04-006-005-010/57
(Maruthonkara)
|
1604006005NRG23210120231839677
|
21/01/2023
|
Santha
|
1604006005WL060599
|
Santha
|
00657
|
KLGB0040152
|
1244
|
1244
|
Processed
|
04/02/2023
|
|
8467691830
|
|
SANTHA WO KUNHIRAMAN
|
KERALA GRAMIN BANK(607476)
|
|
34
|
Kunnummal
|
KL-04-006-005-010/58
(Maruthonkara)
|
1604006005NRG23210120231839678
|
21/01/2023
|
Susheela
|
1604006005WL060599
|
Susheela
|
00657
|
KLGB0040152
|
1866
|
1866
|
Processed
|
04/02/2023
|
|
8467691826
|
|
Susheela
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
35
|
Kunnummal
|
KL-04-006-005-010/74
(Maruthonkara)
|
1604006005NRG23210120231839679
|
21/01/2023
|
Lini
|
1604006005WL060599
|
Lini
|
00657
|
KLGB0040152
|
1866
|
1866
|
Processed
|
04/02/2023
|
|
8467691822
|
|
Lini
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
53492
|
53492
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
55047
|
55047
|
|
|
|
|
|
|
|