|
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-04-006-005-007/111
(Maruthonkara)
|
1604006005NRG23270120231880737
|
27/01/2023
|
SAVITHA
|
1604006005WL061832
|
SAVITHA
|
00078
|
CNRB0001384
|
1244
|
1244
|
Processed
|
06/02/2023
|
|
8522881338
|
|
SAVITHA
|
CANARA BANK(508532)
|
|
2
|
Kunnummal
|
KL-04-006-005-007/381
(Maruthonkara)
|
1604006005NRG23270120231880772
|
27/01/2023
|
Lijina
|
1604006005WL061832
|
Lijina
|
00078
|
CNRB0001384
|
1866
|
1866
|
Rejected
|
06/02/2023
|
|
8522881336
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
3
|
Kunnummal
|
KL-04-006-005-007/463
(Maruthonkara)
|
1604006005NRG23270120231880776
|
27/01/2023
|
Sushama
|
1604006005WL061832
|
Sushama
|
00078
|
CNRB0001384
|
1555
|
1555
|
Processed
|
06/02/2023
|
|
8522881337
|
|
SUSHAMA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4665
|
4665
|
|
|
|
|
|
|
|
|
4
|
Kunnummal
|
KL-04-006-005-007/467
(Maruthonkara)
|
1604006005NRG23270120231880777
|
27/01/2023
|
sheena
|
1604006005WL061832
|
sheena
|
00114
|
KDCB0000034
|
1244
|
1244
|
Processed
|
06/02/2023
|
|
8522881335
|
|
SHEENA
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1244
|
1244
|
|
|
|
|
|
|
|
|
5
|
Kunnummal
|
KL-04-006-005-005/368
(Maruthonkara)
|
1604006005NRG23270120231880729
|
27/01/2023
|
VIJI V P
|
1604006005WL061832
|
VIJI V P
|
00657
|
KLGB0040152
|
1866
|
1866
|
Processed
|
06/02/2023
|
|
8522881365
|
|
VIJI V P
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
6
|
Kunnummal
|
KL-04-006-005-006/215
(Maruthonkara)
|
1604006005NRG23270120231880730
|
27/01/2023
|
Bhanumathi
|
1604006005WL061832
|
Bhanumathi
|
00657
|
KLGB0040152
|
1866
|
1866
|
Processed
|
06/02/2023
|
|
8522881375
|
|
Bhanumathi
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
7
|
Kunnummal
|
KL-04-006-005-007/1
(Maruthonkara)
|
1604006005NRG23270120231880731
|
27/01/2023
|
Syamrekha
|
1604006005WL061832
|
Syamrekha
|
00657
|
KLGB0040152
|
1866
|
1866
|
Processed
|
06/02/2023
|
|
8522881378
|
|
Syamrekha
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
8
|
Kunnummal
|
KL-04-006-005-007/103
(Maruthonkara)
|
1604006005NRG23270120231880732
|
27/01/2023
|
Anitha
|
1604006005WL061832
|
Anitha
|
00657
|
KLGB0040152
|
1555
|
1555
|
Processed
|
06/02/2023
|
|
8522881373
|
|
ANITHA WO SHAJU
|
KERALA GRAMIN BANK(607476)
|
|
9
|
Kunnummal
|
KL-04-006-005-007/105
(Maruthonkara)
|
1604006005NRG23270120231880733
|
27/01/2023
|
priya
|
1604006005WL061832
|
priya
|
00657
|
KLGB0040152
|
1555
|
1555
|
Processed
|
06/02/2023
|
|
8522881372
|
|
PRIYA WO SURESH
|
KERALA GRAMIN BANK(607476)
|
|
10
|
Kunnummal
|
KL-04-006-005-007/106
(Maruthonkara)
|
1604006005NRG23270120231880734
|
27/01/2023
|
Suseela
|
1604006005WL061832
|
Suseela
|
00657
|
KLGB0040152
|
1244
|
1244
|
Rejected
|
06/02/2023
|
|
8522881361
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
11
|
Kunnummal
|
KL-04-006-005-007/107
(Maruthonkara)
|
1604006005NRG23270120231880735
|
27/01/2023
|
Sulaja
|
1604006005WL061832
|
Sulaja
|
00657
|
KLGB0040152
|
622
|
622
|
Processed
|
06/02/2023
|
|
8522881379
|
|
SULAJA K R
|
KERALA GRAMIN BANK(607476)
|
|
12
|
Kunnummal
|
KL-04-006-005-007/110
(Maruthonkara)
|
1604006005NRG23270120231880736
|
27/01/2023
|
Usha
|
1604006005WL061832
|
Usha
|
00657
|
KLGB0040152
|
1244
|
1244
|
Processed
|
06/02/2023
|
|
8522881359
|
|
Usha
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
13
|
Kunnummal
|
KL-04-006-005-007/112
(Maruthonkara)
|
1604006005NRG23270120231880738
|
27/01/2023
|
PREMA
|
1604006005WL061832
|
PREMA
|
00657
|
KLGB0040152
|
1244
|
1244
|
Processed
|
06/02/2023
|
|
8522881360
|
|
PREMA
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
14
|
Kunnummal
|
KL-04-006-005-007/113
(Maruthonkara)
|
1604006005NRG23270120231880739
|
27/01/2023
|
soba
|
1604006005WL061832
|
soba
|
00657
|
KLGB0040152
|
1555
|
1555
|
Rejected
|
06/02/2023
|
|
8522881358
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
15
|
Kunnummal
|
KL-04-006-005-007/122
(Maruthonkara)
|
1604006005NRG23270120231880740
|
27/01/2023
|
Rajitha
|
1604006005WL061832
|
Rajitha
|
00657
|
KLGB0040152
|
1244
|
1244
|
Processed
|
06/02/2023
|
|
8522881368
|
|
Rajitha
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
16
|
Kunnummal
|
KL-04-006-005-007/148
(Maruthonkara)
|
1604006005NRG23270120231880741
|
27/01/2023
|
DEVI
|
1604006005WL061832
|
DEVI
|
00657
|
KLGB0040152
|
1866
|
1866
|
Processed
|
06/02/2023
|
|
8522881352
|
|
DEVI
|
KERALA GRAMIN BANK(607476)
|
|
17
|
Kunnummal
|
KL-04-006-005-007/154
(Maruthonkara)
|
1604006005NRG23270120231880742
|
27/01/2023
|
SATHI
|
1604006005WL061832
|
SATHI
|
00657
|
KLGB0040152
|
311
|
311
|
Processed
|
06/02/2023
|
|
8522881354
|
|
SATHI
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
18
|
Kunnummal
|
KL-04-006-005-007/167
(Maruthonkara)
|
1604006005NRG23270120231880743
|
27/01/2023
|
BEENA
|
1604006005WL061832
|
BEENA
|
00657
|
KLGB0040152
|
1555
|
1555
|
Processed
|
06/02/2023
|
|
8522881346
|
|
BEENA
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
19
|
Kunnummal
|
KL-04-006-005-007/180
(Maruthonkara)
|
1604006005NRG23270120231880744
|
27/01/2023
|
Reena
|
1604006005WL061832
|
Reena
|
00657
|
KLGB0040152
|
1555
|
1555
|
Processed
|
06/02/2023
|
|
8522881364
|
|
Reena
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
20
|
Kunnummal
|
KL-04-006-005-007/185
(Maruthonkara)
|
1604006005NRG23270120231880745
|
27/01/2023
|
Suma
|
1604006005WL061832
|
Suma
|
00657
|
KLGB0040152
|
1555
|
1555
|
Processed
|
06/02/2023
|
|
8522881371
|
|
Suma
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
21
|
Kunnummal
|
KL-04-006-005-007/190
(Maruthonkara)
|
1604006005NRG23270120231880746
|
27/01/2023
|
Anitha
|
1604006005WL061832
|
Anitha
|
00657
|
KLGB0040152
|
1866
|
1866
|
Processed
|
06/02/2023
|
|
8522881367
|
|
Anitha
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
22
|
Kunnummal
|
KL-04-006-005-007/191
(Maruthonkara)
|
1604006005NRG23270120231880747
|
27/01/2023
|
kunjikkannan
|
1604006005WL061832
|
kunjikkannan
|
00657
|
KLGB0040152
|
1555
|
1555
|
Processed
|
06/02/2023
|
|
8522881340
|
|
KUNHI KANNAN M SO ONAKKAN
|
KERALA GRAMIN BANK(607476)
|
|
23
|
Kunnummal
|
KL-04-006-005-007/199
(Maruthonkara)
|
1604006005NRG23270120231880748
|
27/01/2023
|
pushpa
|
1604006005WL061832
|
pushpa
|
00657
|
KLGB0040152
|
1866
|
1866
|
Processed
|
06/02/2023
|
|
8522881369
|
|
pushpa
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
24
|
Kunnummal
|
KL-04-006-005-007/200
(Maruthonkara)
|
1604006005NRG23270120231880749
|
27/01/2023
|
USHA
|
1604006005WL061832
|
USHA
|
00657
|
KLGB0040152
|
1866
|
1866
|
Processed
|
06/02/2023
|
|
8522881343
|
|
USHA
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
25
|
Kunnummal
|
KL-04-006-005-007/201
(Maruthonkara)
|
1604006005NRG23270120231880750
|
27/01/2023
|
SAROJINI
|
1604006005WL061832
|
SAROJINI
|
00657
|
KLGB0040152
|
933
|
933
|
Rejected
|
06/02/2023
|
|
8522881347
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
26
|
Kunnummal
|
KL-04-006-005-007/205
(Maruthonkara)
|
1604006005NRG23270120231880751
|
27/01/2023
|
devi
|
1604006005WL061832
|
devi
|
00657
|
KLGB0040152
|
1866
|
1866
|
Processed
|
06/02/2023
|
|
8522881362
|
|
devi
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
27
|
Kunnummal
|
KL-04-006-005-007/206
(Maruthonkara)
|
1604006005NRG23270120231880752
|
27/01/2023
|
Nitha
|
1604006005WL061832
|
Nitha
|
00657
|
KLGB0040152
|
1866
|
1866
|
Processed
|
06/02/2023
|
|
8522881376
|
|
Nitha
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
28
|
Kunnummal
|
KL-04-006-005-007/213
(Maruthonkara)
|
1604006005NRG23270120231880753
|
27/01/2023
|
KANCHANA
|
1604006005WL061832
|
KANCHANA
|
00657
|
KLGB0040152
|
1866
|
1866
|
Processed
|
06/02/2023
|
|
8522881355
|
|
KANCHANA
|
KERALA GRAMIN BANK(607476)
|
|
29
|
Kunnummal
|
KL-04-006-005-007/219
(Maruthonkara)
|
1604006005NRG23270120231880754
|
27/01/2023
|
Santha
|
1604006005WL061832
|
Santha
|
00657
|
KLGB0040152
|
1866
|
1866
|
Processed
|
06/02/2023
|
|
8522881342
|
|
Santha
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
30
|
Kunnummal
|
KL-04-006-005-007/22
(Maruthonkara)
|
1604006005NRG23270120231880755
|
27/01/2023
|
SARADA
|
1604006005WL061832
|
SARADA
|
00657
|
KLGB0040152
|
1866
|
1866
|
Processed
|
06/02/2023
|
|
8522881356
|
|
SARADHA WO VELAYUDHAN
|
KERALA GRAMIN BANK(607476)
|
|
31
|
Kunnummal
|
KL-04-006-005-007/236
(Maruthonkara)
|
1604006005NRG23270120231880756
|
27/01/2023
|
SREEDHARAN M
|
1604006005WL061832
|
SREEDHARAN M
|
00657
|
KLGB0040152
|
1555
|
1555
|
Processed
|
06/02/2023
|
|
8522881341
|
|
SREEDHARAN M
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
32
|
Kunnummal
|
KL-04-006-005-007/247
(Maruthonkara)
|
1604006005NRG23270120231880757
|
27/01/2023
|
Bijina
|
1604006005WL061832
|
Bijina
|
00657
|
KLGB0040152
|
1866
|
1866
|
Processed
|
06/02/2023
|
|
8522881345
|
|
Bijina
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
33
|
Kunnummal
|
KL-04-006-005-007/257
(Maruthonkara)
|
1604006005NRG23270120231880758
|
27/01/2023
|
saradha
|
1604006005WL061832
|
saradha
|
00657
|
KLGB0040152
|
1866
|
1866
|
Processed
|
06/02/2023
|
|
8522881374
|
|
saradha
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
34
|
Kunnummal
|
KL-04-006-005-007/263
(Maruthonkara)
|
1604006005NRG23270120231880759
|
27/01/2023
|
MOLI
|
1604006005WL061832
|
MOLI
|
00657
|
KLGB0040152
|
1555
|
1555
|
Processed
|
06/02/2023
|
|
8522881344
|
|
MOLI
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
35
|
Kunnummal
|
KL-04-006-005-007/269
(Maruthonkara)
|
1604006005NRG23270120231880760
|
27/01/2023
|
Nirmala
|
1604006005WL061832
|
Nirmala
|
00657
|
KLGB0040152
|
622
|
622
|
Rejected
|
06/02/2023
|
|
8522881353
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
36
|
Kunnummal
|
KL-04-006-005-007/290
(Maruthonkara)
|
1604006005NRG23270120231880761
|
27/01/2023
|
Janu
|
1604006005WL061832
|
Janu
|
00657
|
KLGB0040152
|
1555
|
1555
|
Rejected
|
06/02/2023
|
|
8522881366
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
37
|
Kunnummal
|
KL-04-006-005-007/291
(Maruthonkara)
|
1604006005NRG23270120231880762
|
27/01/2023
|
Shyni
|
1604006005WL061832
|
Shyni
|
00657
|
KLGB0040152
|
1555
|
1555
|
Processed
|
06/02/2023
|
|
8522881377
|
|
Shyni
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
38
|
Kunnummal
|
KL-04-006-005-007/330
(Maruthonkara)
|
1604006005NRG23270120231880763
|
27/01/2023
|
SANTHA
|
1604006005WL061832
|
SANTHA
|
00657
|
KLGB0040152
|
1866
|
1866
|
Processed
|
06/02/2023
|
|
8522881385
|
|
SANTHA
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
39
|
Kunnummal
|
KL-04-006-005-007/334
(Maruthonkara)
|
1604006005NRG23270120231880764
|
27/01/2023
|
janu
|
1604006005WL061832
|
janu
|
00657
|
KLGB0040152
|
1866
|
1866
|
Processed
|
06/02/2023
|
|
8522881370
|
|
janu
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
40
|
Kunnummal
|
KL-04-006-005-007/34
(Maruthonkara)
|
1604006005NRG23270120231880765
|
27/01/2023
|
savitha
|
1604006005WL061832
|
savitha
|
00657
|
KLGB0040152
|
1866
|
1866
|
Processed
|
06/02/2023
|
|
8522881382
|
|
SAVITHA T K
|
KERALA GRAMIN BANK(607476)
|
|
41
|
Kunnummal
|
KL-04-006-005-007/346
(Maruthonkara)
|
1604006005NRG23270120231880766
|
27/01/2023
|
Mani
|
1604006005WL061832
|
Mani
|
00657
|
KLGB0040152
|
1555
|
1555
|
Processed
|
06/02/2023
|
|
8522881380
|
|
MANI
|
KERALA GRAMIN BANK(607476)
|
|
42
|
Kunnummal
|
KL-04-006-005-007/350
(Maruthonkara)
|
1604006005NRG23270120231880767
|
27/01/2023
|
SUVARNNA
|
1604006005WL061832
|
SUVARNNA
|
00657
|
KLGB0040152
|
1555
|
1555
|
Processed
|
06/02/2023
|
|
8522881381
|
|
SUVARNNA
|
KERALA GRAMIN BANK(607476)
|
|
43
|
Kunnummal
|
KL-04-006-005-007/37
(Maruthonkara)
|
1604006005NRG23270120231880769
|
27/01/2023
|
DEVI
|
1604006005WL061832
|
DEVI
|
00657
|
KLGB0040152
|
1866
|
1866
|
Rejected
|
06/02/2023
|
|
8522881349
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
44
|
Kunnummal
|
KL-04-006-005-007/379
(Maruthonkara)
|
1604006005NRG23270120231880770
|
27/01/2023
|
Rejila
|
1604006005WL061832
|
Rejila
|
00657
|
KLGB0040152
|
1555
|
1555
|
Processed
|
06/02/2023
|
|
8522881384
|
|
RAJILA WO BIJU
|
KERALA GRAMIN BANK(607476)
|
|
45
|
Kunnummal
|
KL-04-006-005-007/38
(Maruthonkara)
|
1604006005NRG23270120231880771
|
27/01/2023
|
SAVITHRI
|
1604006005WL061832
|
SAVITHRI
|
00657
|
KLGB0040152
|
1866
|
1866
|
Rejected
|
06/02/2023
|
|
8522881363
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
46
|
Kunnummal
|
KL-04-006-005-007/408
(Maruthonkara)
|
1604006005NRG23270120231880773
|
27/01/2023
|
jeena
|
1604006005WL061832
|
jeena
|
00657
|
KLGB0040152
|
1866
|
1866
|
Processed
|
06/02/2023
|
|
8522881383
|
|
JEENA K P
|
KERALA GRAMIN BANK(607476)
|
|
47
|
Kunnummal
|
KL-04-006-005-007/473
(Maruthonkara)
|
1604006005NRG23270120231880779
|
27/01/2023
|
Raveendran T P
|
1604006005WL061832
|
Raveendran T P
|
00657
|
KLGB0040152
|
1555
|
1555
|
Processed
|
06/02/2023
|
|
8522881386
|
|
RAVEENDRAN T P
|
KERALA GRAMIN BANK(607476)
|
|
48
|
Kunnummal
|
KL-04-006-005-007/50
(Maruthonkara)
|
1604006005NRG23270120231880780
|
27/01/2023
|
BALAKKURUPPU
|
1604006005WL061832
|
BALAKKURUPPU
|
00657
|
KLGB0040152
|
1866
|
1866
|
Processed
|
06/02/2023
|
|
8522881350
|
|
BALAKURUP
|
KERALA GRAMIN BANK(607476)
|
|
49
|
Kunnummal
|
KL-04-006-005-007/54
(Maruthonkara)
|
1604006005NRG23270120231880781
|
27/01/2023
|
LEELA
|
1604006005WL061832
|
LEELA
|
00657
|
KLGB0040152
|
1555
|
1555
|
Rejected
|
06/02/2023
|
|
8522881348
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
50
|
Kunnummal
|
KL-04-006-005-007/58
(Maruthonkara)
|
1604006005NRG23270120231880782
|
27/01/2023
|
prema
|
1604006005WL061832
|
prema
|
00657
|
KLGB0040152
|
1866
|
1866
|
Processed
|
06/02/2023
|
|
8522881351
|
|
prema
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
51
|
Kunnummal
|
KL-04-006-005-007/66
(Maruthonkara)
|
1604006005NRG23270120231880783
|
27/01/2023
|
RAGAVAN
|
1604006005WL061832
|
RAGAVAN
|
00657
|
KLGB0040152
|
622
|
622
|
Processed
|
06/02/2023
|
|
8522881339
|
|
RAGHAVAN K V
|
KERALA GRAMIN BANK(607476)
|
|
52
|
Kunnummal
|
KL-04-006-005-007/71
(Maruthonkara)
|
1604006005NRG23270120231880784
|
27/01/2023
|
THANKAMMA
|
1604006005WL061832
|
THANKAMMA
|
00657
|
KLGB0040152
|
1244
|
1244
|
Processed
|
06/02/2023
|
|
8522881357
|
|
THANKAMMA
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
75262
|
75262
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
81171
|
81171
|
|
|
|
|
|
|
|