|
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-04-006-005-008/107
(Maruthonkara)
|
1604006005NRG23091120221227259
|
09/11/2022
|
ELSY
|
1604006005WL043519
|
ELSY
|
00657
|
KLGB0040152
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7194729595
|
|
ELSY
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
2
|
Kunnummal
|
KL-04-006-005-008/109
(Maruthonkara)
|
1604006005NRG23091120221227260
|
09/11/2022
|
SHARMATA
|
1604006005WL043519
|
SHARMATA
|
00657
|
KLGB0040152
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7194729564
|
|
SHARMATA
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
3
|
Kunnummal
|
KL-04-006-005-008/114
(Maruthonkara)
|
1604006005NRG23091120221227261
|
09/11/2022
|
Annamma
|
1604006005WL043519
|
Annamma
|
00657
|
KLGB0040152
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7194729562
|
|
Annamma
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
4
|
Kunnummal
|
KL-04-006-005-008/118
(Maruthonkara)
|
1604006005NRG23091120221227262
|
09/11/2022
|
RAGAVAN
|
1604006005WL043519
|
RAGAVAN
|
00657
|
KLGB0040152
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7194729558
|
|
RAGHAVAN SO SANKARAN
|
KERALA GRAMIN BANK(607476)
|
|
5
|
Kunnummal
|
KL-04-006-005-008/119
(Maruthonkara)
|
1604006005NRG23091120221227263
|
09/11/2022
|
latha
|
1604006005WL043519
|
latha
|
00657
|
KLGB0040152
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7194729567
|
|
latha
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
6
|
Kunnummal
|
KL-04-006-005-008/126
(Maruthonkara)
|
1604006005NRG23091120221227264
|
09/11/2022
|
BINCY
|
1604006005WL043519
|
BINCY
|
00657
|
KLGB0040152
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7194729590
|
|
BINCY
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
7
|
Kunnummal
|
KL-04-006-005-008/127
(Maruthonkara)
|
1604006005NRG23091120221227266
|
09/11/2022
|
DEVASYA
|
1604006005WL043519
|
DEVASYA
|
00657
|
KLGB0040152
|
933
|
933
|
Rejected
|
15/12/2022
|
|
7194729563
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
8
|
Kunnummal
|
KL-04-006-005-008/127
(Maruthonkara)
|
1604006005NRG23091120221227265
|
09/11/2022
|
MARIYAM
|
1604006005WL043519
|
MARIYAM
|
00657
|
KLGB0040152
|
933
|
933
|
Processed
|
14/12/2022
|
|
7194729575
|
|
MARIYAM
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
9
|
Kunnummal
|
KL-04-006-005-008/128
(Maruthonkara)
|
1604006005NRG23091120221227267
|
09/11/2022
|
selin
|
1604006005WL043519
|
selin
|
00657
|
KLGB0040152
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7194729592
|
|
CELINE JOSEPH PUTTUMANNIL
|
KERALA GRAMIN BANK(607476)
|
|
10
|
Kunnummal
|
KL-04-006-005-008/129
(Maruthonkara)
|
1604006005NRG23091120221227268
|
09/11/2022
|
ELSAMMA
|
1604006005WL043519
|
ELSAMMA
|
00657
|
KLGB0040152
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7194729573
|
|
ELSAMMA
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
11
|
Kunnummal
|
KL-04-006-005-008/13
(Maruthonkara)
|
1604006005NRG23091120221227269
|
09/11/2022
|
BINDU
|
1604006005WL043519
|
BINDU
|
00657
|
KLGB0040152
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7194729578
|
|
BINDU
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
12
|
Kunnummal
|
KL-04-006-005-008/130
(Maruthonkara)
|
1604006005NRG23091120221227270
|
09/11/2022
|
MARY
|
1604006005WL043519
|
MARY
|
00657
|
KLGB0040152
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7194729574
|
|
MARY
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
13
|
Kunnummal
|
KL-04-006-005-008/135
(Maruthonkara)
|
1604006005NRG23091120221227271
|
09/11/2022
|
shini
|
1604006005WL043519
|
shini
|
00657
|
KLGB0040152
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7194729594
|
|
SHINI SHAJAN
|
KERALA GRAMIN BANK(607476)
|
|
14
|
Kunnummal
|
KL-04-006-005-008/14
(Maruthonkara)
|
1604006005NRG23091120221227272
|
09/11/2022
|
mery
|
1604006005WL043519
|
mery
|
00657
|
KLGB0040152
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7194729585
|
|
mery
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
15
|
Kunnummal
|
KL-04-006-005-008/140
(Maruthonkara)
|
1604006005NRG23091120221227273
|
09/11/2022
|
ALIYAMMA
|
1604006005WL043519
|
ALIYAMMA
|
00657
|
KLGB0040152
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7194729588
|
|
ALIYAMMA
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
16
|
Kunnummal
|
KL-04-006-005-008/149
(Maruthonkara)
|
1604006005NRG23091120221227275
|
09/11/2022
|
Leela
|
1604006005WL043519
|
Leela
|
00657
|
KLGB0040152
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7194729596
|
|
Leela
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
17
|
Kunnummal
|
KL-04-006-005-008/150
(Maruthonkara)
|
1604006005NRG23091120221227276
|
09/11/2022
|
Danya
|
1604006005WL043519
|
Danya
|
00657
|
KLGB0040152
|
1244
|
1244
|
Processed
|
14/12/2022
|
|
7194729598
|
|
Danya
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
18
|
Kunnummal
|
KL-04-006-005-008/158
(Maruthonkara)
|
1604006005NRG23091120221227278
|
09/11/2022
|
Manjula
|
1604006005WL043519
|
Manjula
|
00657
|
KLGB0040152
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7194729604
|
|
MANJULA
|
KERALA GRAMIN BANK(607476)
|
|
19
|
Kunnummal
|
KL-04-006-005-008/16
(Maruthonkara)
|
1604006005NRG23091120221227279
|
09/11/2022
|
DEVI
|
1604006005WL043519
|
DEVI
|
00657
|
KLGB0040152
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7194729589
|
|
DEVI
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
20
|
Kunnummal
|
KL-04-006-005-008/165
(Maruthonkara)
|
1604006005NRG23091120221227280
|
09/11/2022
|
Molly
|
1604006005WL043519
|
Molly
|
00657
|
KLGB0040152
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7194729601
|
|
MOLLY DEVASYA
|
KERALA GRAMIN BANK(607476)
|
|
21
|
Kunnummal
|
KL-04-006-005-008/167
(Maruthonkara)
|
1604006005NRG23091120221227281
|
09/11/2022
|
Mery
|
1604006005WL043519
|
Mery
|
00657
|
KLGB0040152
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7194729591
|
|
Mery
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
22
|
Kunnummal
|
KL-04-006-005-008/170
(Maruthonkara)
|
1604006005NRG23091120221227283
|
09/11/2022
|
Sindu
|
1604006005WL043519
|
Sindu
|
00657
|
KLGB0040152
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7194729599
|
|
SINDHU SEBASTIAN
|
KERALA GRAMIN BANK(607476)
|
|
23
|
Kunnummal
|
KL-04-006-005-008/176
(Maruthonkara)
|
1604006005NRG23091120221227284
|
09/11/2022
|
soba
|
1604006005WL043519
|
soba
|
00657
|
KLGB0040152
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7194729566
|
|
soba
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
24
|
Kunnummal
|
KL-04-006-005-008/179
(Maruthonkara)
|
1604006005NRG23091120221227285
|
09/11/2022
|
Leelamma
|
1604006005WL043519
|
Leelamma
|
00657
|
KLGB0040152
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7194729600
|
|
LEELAMMA
|
KERALA GRAMIN BANK(607476)
|
|
25
|
Kunnummal
|
KL-04-006-005-008/19
(Maruthonkara)
|
1604006005NRG23091120221227286
|
09/11/2022
|
KALYANI
|
1604006005WL043519
|
KALYANI
|
00657
|
KLGB0040152
|
311
|
311
|
Processed
|
14/12/2022
|
|
7194729584
|
|
KALYANI
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
26
|
Kunnummal
|
KL-04-006-005-008/19
(Maruthonkara)
|
1604006005NRG23091120221227287
|
09/11/2022
|
Kumaran
|
1604006005WL043519
|
Kumaran
|
00657
|
KLGB0040152
|
1555
|
1555
|
Rejected
|
15/12/2022
|
|
7194729559
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
27
|
Kunnummal
|
KL-04-006-005-008/193
(Maruthonkara)
|
1604006005NRG23091120221227288
|
09/11/2022
|
Laisa philp
|
1604006005WL043519
|
Laisa philp
|
00657
|
KLGB0040152
|
1866
|
1866
|
Rejected
|
15/12/2022
|
|
7194729602
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
28
|
Kunnummal
|
KL-04-006-005-008/20
(Maruthonkara)
|
1604006005NRG23091120221227289
|
09/11/2022
|
RADA
|
1604006005WL043519
|
RADA
|
00657
|
KLGB0040152
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7194729583
|
|
RADA
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
29
|
Kunnummal
|
KL-04-006-005-008/201
(Maruthonkara)
|
1604006005NRG23091120221227290
|
09/11/2022
|
Joseph
|
1604006005WL043519
|
Joseph
|
00657
|
KLGB0040152
|
1866
|
1866
|
Rejected
|
15/12/2022
|
|
7194729556
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
30
|
Kunnummal
|
KL-04-006-005-008/208
(Maruthonkara)
|
1604006005NRG23091120221227291
|
09/11/2022
|
Shija
|
1604006005WL043519
|
Shija
|
00657
|
KLGB0040152
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7194729593
|
|
Shija
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
31
|
Kunnummal
|
KL-04-006-005-008/217
(Maruthonkara)
|
1604006005NRG23091120221227292
|
09/11/2022
|
SHYNI
|
1604006005WL043519
|
SHYNI
|
00657
|
KLGB0040152
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7194729603
|
|
SHYNI THOMAS
|
KERALA GRAMIN BANK(607476)
|
|
32
|
Kunnummal
|
KL-04-006-005-008/218
(Maruthonkara)
|
1604006005NRG23091120221227293
|
09/11/2022
|
Varghese
|
1604006005WL043519
|
Varghese
|
00657
|
KLGB0040152
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7194729565
|
|
Varghese
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
33
|
Kunnummal
|
KL-04-006-005-008/22
(Maruthonkara)
|
1604006005NRG23091120221227294
|
09/11/2022
|
JINCY
|
1604006005WL043519
|
JINCY
|
00657
|
KLGB0040152
|
1866
|
1866
|
Rejected
|
15/12/2022
|
|
7194729582
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
34
|
Kunnummal
|
KL-04-006-005-008/24
(Maruthonkara)
|
1604006005NRG23091120221227300
|
09/11/2022
|
SHYNI
|
1604006005WL043519
|
SHYNI
|
00657
|
KLGB0040152
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7194729569
|
|
SHYNI WO SURESH
|
KERALA GRAMIN BANK(607476)
|
|
35
|
Kunnummal
|
KL-04-006-005-008/26
(Maruthonkara)
|
1604006005NRG23091120221227301
|
09/11/2022
|
Geetha
|
1604006005WL043519
|
Geetha
|
00657
|
KLGB0040152
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7194729597
|
|
Geetha
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
36
|
Kunnummal
|
KL-04-006-005-008/29
(Maruthonkara)
|
1604006005NRG23091120221227302
|
09/11/2022
|
NARAYANI
|
1604006005WL043519
|
NARAYANI
|
00657
|
KLGB0040152
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7194729586
|
|
NARAYANI
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
37
|
Kunnummal
|
KL-04-006-005-008/42
(Maruthonkara)
|
1604006005NRG23091120221227303
|
09/11/2022
|
Radha
|
1604006005WL043519
|
Radha
|
00657
|
KLGB0040152
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7194729568
|
|
Radha
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
38
|
Kunnummal
|
KL-04-006-005-008/44
(Maruthonkara)
|
1604006005NRG23091120221227304
|
09/11/2022
|
JULI
|
1604006005WL043519
|
JULI
|
00657
|
KLGB0040152
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7194729577
|
|
JULY SHIJU
|
KERALA GRAMIN BANK(607476)
|
|
39
|
Kunnummal
|
KL-04-006-005-008/50
(Maruthonkara)
|
1604006005NRG23091120221227306
|
09/11/2022
|
JANU
|
1604006005WL043519
|
JANU
|
00657
|
KLGB0040152
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7194729570
|
|
JANU
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
40
|
Kunnummal
|
KL-04-006-005-008/56
(Maruthonkara)
|
1604006005NRG23091120221227307
|
09/11/2022
|
ELIYAMMA
|
1604006005WL043519
|
ELIYAMMA
|
00657
|
KLGB0040152
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7194729571
|
|
ELYAMMA
|
KERALA GRAMIN BANK(607476)
|
|
41
|
Kunnummal
|
KL-04-006-005-008/56
(Maruthonkara)
|
1604006005NRG23091120221227308
|
09/11/2022
|
Thomas
|
1604006005WL043519
|
Thomas
|
00657
|
KLGB0040152
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7194729557
|
|
Thomas
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
42
|
Kunnummal
|
KL-04-006-005-008/61
(Maruthonkara)
|
1604006005NRG23091120221227309
|
09/11/2022
|
SHEEBA
|
1604006005WL043519
|
SHEEBA
|
00657
|
KLGB0040152
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7194729580
|
|
SHEEBA ARAKKAPARAMBIL
|
KERALA GRAMIN BANK(607476)
|
|
43
|
Kunnummal
|
KL-04-006-005-008/62
(Maruthonkara)
|
1604006005NRG23091120221227310
|
09/11/2022
|
NARAYANI
|
1604006005WL043519
|
NARAYANI
|
00657
|
KLGB0040152
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7194729579
|
|
NARAYANI
|
KERALA GRAMIN BANK(607476)
|
|
44
|
Kunnummal
|
KL-04-006-005-008/74
(Maruthonkara)
|
1604006005NRG23091120221227311
|
09/11/2022
|
VASANTHA
|
1604006005WL043519
|
VASANTHA
|
00657
|
KLGB0040152
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7194729572
|
|
VASANTHA
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
45
|
Kunnummal
|
KL-04-006-005-008/75
(Maruthonkara)
|
1604006005NRG23091120221227312
|
09/11/2022
|
BEENA
|
1604006005WL043519
|
BEENA
|
00657
|
KLGB0040152
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7194729581
|
|
BEENA ARAKKAPARAMBIL
|
KERALA GRAMIN BANK(607476)
|
|
46
|
Kunnummal
|
KL-04-006-005-008/92
(Maruthonkara)
|
1604006005NRG23091120221227313
|
09/11/2022
|
SANTHA
|
1604006005WL043519
|
SANTHA
|
00657
|
KLGB0040152
|
1244
|
1244
|
Processed
|
14/12/2022
|
|
7194729587
|
|
SANTHA WO GANGADHARAN
|
KERALA GRAMIN BANK(607476)
|
|
47
|
Kunnummal
|
KL-04-006-005-008/96
(Maruthonkara)
|
1604006005NRG23091120221227314
|
09/11/2022
|
SanniGeorge
|
1604006005WL043519
|
SanniGeorge
|
00657
|
KLGB0040152
|
311
|
311
|
Processed
|
14/12/2022
|
|
7194729560
|
|
SanniGeorge
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
48
|
Kunnummal
|
KL-04-006-005-008/98
(Maruthonkara)
|
1604006005NRG23091120221227315
|
09/11/2022
|
TRESYA
|
1604006005WL043519
|
TRESYA
|
00657
|
KLGB0040152
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7194729576
|
|
TRESYA
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
49
|
Kunnummal
|
KL-04-006-005-009/197
(Maruthonkara)
|
1604006005NRG23091120221227316
|
09/11/2022
|
Mathew
|
1604006005WL043519
|
Mathew
|
00657
|
KLGB0040152
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7194729561
|
|
Mathew
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
81482
|
81482
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
81482
|
81482
|
|
|
|
|
|
|
|