|
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-04-006-005-007/316
(Maruthonkara)
|
1604006005NRG23261120221387568
|
28/11/2022
|
Ajitha
|
1604006005WL047777
|
Ajitha
|
00078
|
CNRB0001384
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7201788836
|
|
AJITHA
|
CANARA BANK(508532)
|
|
2
|
Kunnummal
|
KL-04-006-005-007/316
(Maruthonkara)
|
1604006005NRG23261120221387570
|
28/11/2022
|
Ajitha
|
1604006005WL047777
|
Ajitha
|
00078
|
CNRB0001384
|
311
|
311
|
Processed
|
14/12/2022
|
|
7201788835
|
|
AJITHA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2177
|
2177
|
|
|
|
|
|
|
|
|
3
|
Kunnummal
|
KL-04-006-005-007/117
(Maruthonkara)
|
1604006005NRG23261120221387525
|
28/11/2022
|
RUKMINI
|
1604006005WL047777
|
RUKMINI
|
00657
|
KLGB0040152
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7201788833
|
|
RUGMINI SREEDHARAN
|
KERALA GRAMIN BANK(607476)
|
|
4
|
Kunnummal
|
KL-04-006-005-007/129
(Maruthonkara)
|
1604006005NRG23261120221387527
|
28/11/2022
|
Soba
|
1604006005WL047777
|
Soba
|
00657
|
KLGB0040152
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7201788848
|
|
SOBHA WO SANKARAN
|
KERALA GRAMIN BANK(607476)
|
|
5
|
Kunnummal
|
KL-04-006-005-007/134
(Maruthonkara)
|
1604006005NRG23261120221387528
|
28/11/2022
|
RADHA
|
1604006005WL047777
|
RADHA
|
00657
|
KLGB0040152
|
1866
|
1866
|
Processed
|
15/12/2022
|
|
7201788841
|
|
RADHA
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
6
|
Kunnummal
|
KL-04-006-005-007/137
(Maruthonkara)
|
1604006005NRG23261120221387529
|
28/11/2022
|
USHA
|
1604006005WL047777
|
USHA
|
00657
|
KLGB0040152
|
311
|
311
|
Processed
|
14/12/2022
|
|
7201788824
|
|
USHA P
|
KERALA GRAMIN BANK(607476)
|
|
7
|
Kunnummal
|
KL-04-006-005-007/137
(Maruthonkara)
|
1604006005NRG23261120221387530
|
28/11/2022
|
USHA
|
1604006005WL047777
|
USHA
|
00657
|
KLGB0040152
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7201788825
|
|
USHA P
|
KERALA GRAMIN BANK(607476)
|
|
8
|
Kunnummal
|
KL-04-006-005-007/138
(Maruthonkara)
|
1604006005NRG23261120221387531
|
28/11/2022
|
Moli
|
1604006005WL047777
|
Moli
|
00657
|
KLGB0040152
|
933
|
933
|
Processed
|
14/12/2022
|
|
7201788849
|
|
MOLY K K
|
KERALA GRAMIN BANK(607476)
|
|
9
|
Kunnummal
|
KL-04-006-005-007/16
(Maruthonkara)
|
1604006005NRG23261120221387534
|
28/11/2022
|
janu
|
1604006005WL047777
|
janu
|
00657
|
KLGB0040152
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7201788826
|
|
JANU P
|
CANARA BANK(508532)
|
|
10
|
Kunnummal
|
KL-04-006-005-007/161
(Maruthonkara)
|
1604006005NRG23261120221387535
|
28/11/2022
|
DEVI
|
1604006005WL047777
|
DEVI
|
00657
|
KLGB0040152
|
1555
|
1555
|
Processed
|
15/12/2022
|
|
7201788806
|
|
DEVI
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
11
|
Kunnummal
|
KL-04-006-005-007/161
(Maruthonkara)
|
1604006005NRG23261120221387536
|
28/11/2022
|
DEVI
|
1604006005WL047777
|
DEVI
|
00657
|
KLGB0040152
|
311
|
311
|
Processed
|
15/12/2022
|
|
7201788807
|
|
DEVI
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
12
|
Kunnummal
|
KL-04-006-005-007/169
(Maruthonkara)
|
1604006005NRG23261120221387538
|
28/11/2022
|
Narayanan
|
1604006005WL047777
|
Narayanan
|
00657
|
KLGB0040152
|
622
|
622
|
Processed
|
14/12/2022
|
|
7201788803
|
|
NARAYANAN SO KUNHIRAMAN NAIR
|
KERALA GRAMIN BANK(607476)
|
|
13
|
Kunnummal
|
KL-04-006-005-007/169
(Maruthonkara)
|
1604006005NRG23261120221387537
|
28/11/2022
|
SANTHA
|
1604006005WL047777
|
SANTHA
|
00657
|
KLGB0040152
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7201788819
|
|
SANTHA K T
|
KERALA GRAMIN BANK(607476)
|
|
14
|
Kunnummal
|
KL-04-006-005-007/172
(Maruthonkara)
|
1604006005NRG23261120221387539
|
28/11/2022
|
SULOCHANA
|
1604006005WL047777
|
SULOCHANA
|
00657
|
KLGB0040152
|
311
|
311
|
Processed
|
15/12/2022
|
|
7201788822
|
|
SULOCHANA
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
15
|
Kunnummal
|
KL-04-006-005-007/172
(Maruthonkara)
|
1604006005NRG23261120221387540
|
28/11/2022
|
SULOCHANA
|
1604006005WL047777
|
SULOCHANA
|
00657
|
KLGB0040152
|
933
|
933
|
Processed
|
15/12/2022
|
|
7201788823
|
|
SULOCHANA
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
16
|
Kunnummal
|
KL-04-006-005-007/175
(Maruthonkara)
|
1604006005NRG23261120221387541
|
28/11/2022
|
DEVI
|
1604006005WL047777
|
DEVI
|
00657
|
KLGB0040152
|
1866
|
1866
|
Processed
|
15/12/2022
|
|
7201788838
|
|
DEVI
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
17
|
Kunnummal
|
KL-04-006-005-007/177
(Maruthonkara)
|
1604006005NRG23261120221387542
|
28/11/2022
|
Rada
|
1604006005WL047777
|
Rada
|
00657
|
KLGB0040152
|
1244
|
1244
|
Processed
|
15/12/2022
|
|
7201788844
|
|
Rada
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
18
|
Kunnummal
|
KL-04-006-005-007/207
(Maruthonkara)
|
1604006005NRG23261120221387543
|
28/11/2022
|
SEENA
|
1604006005WL047777
|
SEENA
|
00657
|
KLGB0040152
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7201788827
|
|
SEENA KALATHIL
|
KERALA GRAMIN BANK(607476)
|
|
19
|
Kunnummal
|
KL-04-006-005-007/216
(Maruthonkara)
|
1604006005NRG23261120221387546
|
28/11/2022
|
BINDHU
|
1604006005WL047777
|
BINDHU
|
00657
|
KLGB0040152
|
311
|
311
|
Processed
|
14/12/2022
|
|
7201788839
|
|
BINDUANIL
|
KERALA GRAMIN BANK(607476)
|
|
20
|
Kunnummal
|
KL-04-006-005-007/216
(Maruthonkara)
|
1604006005NRG23261120221387547
|
28/11/2022
|
BINDHU
|
1604006005WL047777
|
BINDHU
|
00657
|
KLGB0040152
|
1244
|
1244
|
Processed
|
14/12/2022
|
|
7201788840
|
|
BINDUANIL
|
KERALA GRAMIN BANK(607476)
|
|
21
|
Kunnummal
|
KL-04-006-005-007/220
(Maruthonkara)
|
1604006005NRG23261120221387548
|
28/11/2022
|
Suhasini
|
1604006005WL047777
|
Suhasini
|
00657
|
KLGB0040152
|
1866
|
1866
|
Processed
|
15/12/2022
|
|
7201788811
|
|
Suhasini
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
22
|
Kunnummal
|
KL-04-006-005-007/220
(Maruthonkara)
|
1604006005NRG23261120221387549
|
28/11/2022
|
Suhasini
|
1604006005WL047777
|
Suhasini
|
00657
|
KLGB0040152
|
311
|
311
|
Processed
|
15/12/2022
|
|
7201788812
|
|
Suhasini
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
23
|
Kunnummal
|
KL-04-006-005-007/228
(Maruthonkara)
|
1604006005NRG23261120221387550
|
28/11/2022
|
anitha
|
1604006005WL047777
|
anitha
|
00657
|
KLGB0040152
|
1555
|
1555
|
Rejected
|
16/12/2022
|
|
7201788845
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
24
|
Kunnummal
|
KL-04-006-005-007/230
(Maruthonkara)
|
1604006005NRG23261120221387551
|
28/11/2022
|
Chandri
|
1604006005WL047777
|
Chandri
|
00657
|
KLGB0040152
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7201788842
|
|
CHANDRI
|
KERALA GRAMIN BANK(607476)
|
|
25
|
Kunnummal
|
KL-04-006-005-007/240
(Maruthonkara)
|
1604006005NRG23261120221387552
|
28/11/2022
|
Santha
|
1604006005WL047777
|
Santha
|
00657
|
KLGB0040152
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7201788843
|
|
SANTHA GOPALAN
|
KERALA GRAMIN BANK(607476)
|
|
26
|
Kunnummal
|
KL-04-006-005-007/242
(Maruthonkara)
|
1604006005NRG23261120221387553
|
28/11/2022
|
santha
|
1604006005WL047777
|
santha
|
00657
|
KLGB0040152
|
1866
|
1866
|
Processed
|
15/12/2022
|
|
7201788815
|
|
santha
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
27
|
Kunnummal
|
KL-04-006-005-007/268
(Maruthonkara)
|
1604006005NRG23261120221387554
|
28/11/2022
|
suseela
|
1604006005WL047777
|
suseela
|
00657
|
KLGB0040152
|
1244
|
1244
|
Processed
|
14/12/2022
|
|
7201788837
|
|
SUSEELA
|
KERALA GRAMIN BANK(607476)
|
|
28
|
Kunnummal
|
KL-04-006-005-007/276
(Maruthonkara)
|
1604006005NRG23261120221387555
|
28/11/2022
|
Leeba
|
1604006005WL047777
|
Leeba
|
00657
|
KLGB0040152
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7201788809
|
|
LEEBA PERUKUPARA
|
KERALA GRAMIN BANK(607476)
|
|
29
|
Kunnummal
|
KL-04-006-005-007/276
(Maruthonkara)
|
1604006005NRG23261120221387556
|
28/11/2022
|
Leeba
|
1604006005WL047777
|
Leeba
|
00657
|
KLGB0040152
|
311
|
311
|
Processed
|
14/12/2022
|
|
7201788810
|
|
LEEBA PERUKUPARA
|
KERALA GRAMIN BANK(607476)
|
|
30
|
Kunnummal
|
KL-04-006-005-007/278
(Maruthonkara)
|
1604006005NRG23261120221387557
|
28/11/2022
|
JANU
|
1604006005WL047777
|
JANU
|
00657
|
KLGB0040152
|
933
|
933
|
Processed
|
15/12/2022
|
|
7201788830
|
|
JANU
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
31
|
Kunnummal
|
KL-04-006-005-007/296
(Maruthonkara)
|
1604006005NRG23261120221387559
|
28/11/2022
|
Devi
|
1604006005WL047777
|
Devi
|
00657
|
KLGB0040152
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7201788851
|
|
DEVI
|
KERALA GRAMIN BANK(607476)
|
|
32
|
Kunnummal
|
KL-04-006-005-007/296
(Maruthonkara)
|
1604006005NRG23261120221387560
|
28/11/2022
|
Devi
|
1604006005WL047777
|
Devi
|
00657
|
KLGB0040152
|
311
|
311
|
Processed
|
14/12/2022
|
|
7201788852
|
|
DEVI
|
KERALA GRAMIN BANK(607476)
|
|
33
|
Kunnummal
|
KL-04-006-005-007/309
(Maruthonkara)
|
1604006005NRG23261120221387561
|
28/11/2022
|
Sheeba
|
1604006005WL047777
|
Sheeba
|
00657
|
KLGB0040152
|
311
|
311
|
Processed
|
14/12/2022
|
|
7201788804
|
|
SHEEBA M
|
KERALA GRAMIN BANK(607476)
|
|
34
|
Kunnummal
|
KL-04-006-005-007/309
(Maruthonkara)
|
1604006005NRG23261120221387562
|
28/11/2022
|
Sheeba
|
1604006005WL047777
|
Sheeba
|
00657
|
KLGB0040152
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7201788805
|
|
SHEEBA M
|
KERALA GRAMIN BANK(607476)
|
|
35
|
Kunnummal
|
KL-04-006-005-007/31
(Maruthonkara)
|
1604006005NRG23261120221387563
|
28/11/2022
|
BINDU
|
1604006005WL047777
|
BINDU
|
00657
|
KLGB0040152
|
311
|
311
|
Processed
|
14/12/2022
|
|
7201788831
|
|
BINDU
|
KERALA GRAMIN BANK(607476)
|
|
36
|
Kunnummal
|
KL-04-006-005-007/31
(Maruthonkara)
|
1604006005NRG23261120221387564
|
28/11/2022
|
BINDU
|
1604006005WL047777
|
BINDU
|
00657
|
KLGB0040152
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7201788832
|
|
BINDU
|
KERALA GRAMIN BANK(607476)
|
|
37
|
Kunnummal
|
KL-04-006-005-007/312
(Maruthonkara)
|
1604006005NRG23261120221387565
|
28/11/2022
|
Sreeja
|
1604006005WL047777
|
Sreeja
|
00657
|
KLGB0040152
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7201788818
|
|
SREEJA MOL
|
KERALA GRAMIN BANK(607476)
|
|
38
|
Kunnummal
|
KL-04-006-005-007/314
(Maruthonkara)
|
1604006005NRG23261120221387566
|
28/11/2022
|
Nisha
|
1604006005WL047777
|
Nisha
|
00657
|
KLGB0040152
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7201788854
|
|
NISHA VAZHAYIL HOUSE
|
KERALA GRAMIN BANK(607476)
|
|
39
|
Kunnummal
|
KL-04-006-005-007/315
(Maruthonkara)
|
1604006005NRG23261120221387567
|
28/11/2022
|
Seena
|
1604006005WL047777
|
Seena
|
00657
|
KLGB0040152
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7201788855
|
|
SEENA CHUNDAKKUNNUMMAL
|
KERALA GRAMIN BANK(607476)
|
|
40
|
Kunnummal
|
KL-04-006-005-007/317
(Maruthonkara)
|
1604006005NRG23261120221387571
|
28/11/2022
|
Santhi
|
1604006005WL047777
|
Santhi
|
00657
|
KLGB0040152
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7201788856
|
|
SANTHI P P
|
KERALA GRAMIN BANK(607476)
|
|
41
|
Kunnummal
|
KL-04-006-005-007/326
(Maruthonkara)
|
1604006005NRG23261120221387572
|
28/11/2022
|
Lalitha
|
1604006005WL047777
|
Lalitha
|
00657
|
KLGB0040152
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7201788853
|
|
LALITHA
|
KERALA GRAMIN BANK(607476)
|
|
42
|
Kunnummal
|
KL-04-006-005-007/65
(Maruthonkara)
|
1604006005NRG23261120221387597
|
28/11/2022
|
kumaran
|
1604006005WL047777
|
kumaran
|
00657
|
KLGB0040152
|
311
|
311
|
Processed
|
14/12/2022
|
|
7201788846
|
|
KUMARAN
|
KERALA GRAMIN BANK(607476)
|
|
43
|
Kunnummal
|
KL-04-006-005-007/65
(Maruthonkara)
|
1604006005NRG23261120221387598
|
28/11/2022
|
kumaran
|
1604006005WL047777
|
kumaran
|
00657
|
KLGB0040152
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7201788847
|
|
KUMARAN
|
KERALA GRAMIN BANK(607476)
|
|
44
|
Kunnummal
|
KL-04-006-005-007/72
(Maruthonkara)
|
1604006005NRG23261120221387601
|
28/11/2022
|
Ammalu
|
1604006005WL047777
|
Ammalu
|
00657
|
KLGB0040152
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7201788820
|
|
AMMALU VELLA PARAMBATH
|
KERALA GRAMIN BANK(607476)
|
|
45
|
Kunnummal
|
KL-04-006-005-007/72
(Maruthonkara)
|
1604006005NRG23261120221387602
|
28/11/2022
|
Ammalu
|
1604006005WL047777
|
Ammalu
|
00657
|
KLGB0040152
|
311
|
311
|
Processed
|
14/12/2022
|
|
7201788821
|
|
AMMALU VELLA PARAMBATH
|
KERALA GRAMIN BANK(607476)
|
|
46
|
Kunnummal
|
KL-04-006-005-007/78
(Maruthonkara)
|
1604006005NRG23261120221387603
|
28/11/2022
|
LEELA
|
1604006005WL047777
|
LEELA
|
00657
|
KLGB0040152
|
311
|
311
|
Processed
|
14/12/2022
|
|
7201788816
|
|
LEELA K K
|
KERALA GRAMIN BANK(607476)
|
|
47
|
Kunnummal
|
KL-04-006-005-007/78
(Maruthonkara)
|
1604006005NRG23261120221387604
|
28/11/2022
|
LEELA
|
1604006005WL047777
|
LEELA
|
00657
|
KLGB0040152
|
311
|
311
|
Processed
|
14/12/2022
|
|
7201788817
|
|
LEELA K K
|
KERALA GRAMIN BANK(607476)
|
|
48
|
Kunnummal
|
KL-04-006-005-007/80
(Maruthonkara)
|
1604006005NRG23261120221387606
|
28/11/2022
|
Kumaran
|
1604006005WL047777
|
Kumaran
|
00657
|
KLGB0040152
|
933
|
933
|
Processed
|
15/12/2022
|
|
7201788850
|
|
Kumaran
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
49
|
Kunnummal
|
KL-04-006-005-007/80
(Maruthonkara)
|
1604006005NRG23261120221387607
|
28/11/2022
|
SANTHA
|
1604006005WL047777
|
SANTHA
|
00657
|
KLGB0040152
|
311
|
311
|
Processed
|
15/12/2022
|
|
7201788829
|
|
SANTHA
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
50
|
Kunnummal
|
KL-04-006-005-007/80
(Maruthonkara)
|
1604006005NRG23261120221387605
|
28/11/2022
|
SANTHA
|
1604006005WL047777
|
SANTHA
|
00657
|
KLGB0040152
|
1866
|
1866
|
Processed
|
15/12/2022
|
|
7201788828
|
|
SANTHA
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
51
|
Kunnummal
|
KL-04-006-005-007/94
(Maruthonkara)
|
1604006005NRG23261120221387609
|
28/11/2022
|
SASIKALA
|
1604006005WL047777
|
SASIKALA
|
00657
|
KLGB0040152
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7201788834
|
|
SASIKALA DO KRISHNAN
|
KERALA GRAMIN BANK(607476)
|
|
52
|
Kunnummal
|
KL-04-006-005-007/96
(Maruthonkara)
|
1604006005NRG23261120221387610
|
28/11/2022
|
Reeja
|
1604006005WL047777
|
Reeja
|
00657
|
KLGB0040152
|
1866
|
1866
|
Processed
|
15/12/2022
|
|
7201788808
|
|
Reeja
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
53
|
Kunnummal
|
KL-04-006-005-007/97
(Maruthonkara)
|
1604006005NRG23261120221387611
|
28/11/2022
|
SAJINI
|
1604006005WL047777
|
SAJINI
|
00657
|
KLGB0040152
|
1555
|
1555
|
Rejected
|
16/12/2022
|
|
7201788813
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
54
|
Kunnummal
|
KL-04-006-005-007/97
(Maruthonkara)
|
1604006005NRG23261120221387612
|
28/11/2022
|
SAJINI
|
1604006005WL047777
|
SAJINI
|
00657
|
KLGB0040152
|
311
|
311
|
Rejected
|
16/12/2022
|
|
7201788814
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
63755
|
63755
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
65932
|
65932
|
|
|
|
|
|
|
|