|
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-04-006-005-011/176
(Maruthonkara)
|
1604006005NRG23301220221661633
|
30/12/2022
|
Ramya
|
1604006005WL055361
|
Ramya
|
00048
|
BKID0008341
|
1555
|
1555
|
Processed
|
01/02/2023
|
|
8317812788
|
|
RAMYA V K
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1555
|
1555
|
|
|
|
|
|
|
|
|
2
|
Kunnummal
|
KL-04-006-005-011/19
(Maruthonkara)
|
1604006005NRG23301220221661634
|
30/12/2022
|
chandren
|
1604006005WL055361
|
chandren
|
00114
|
KDCB0000034
|
1866
|
1866
|
Processed
|
02/02/2023
|
|
8317812758
|
|
CHANDRAN SO KANNAN
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1866
|
1866
|
|
|
|
|
|
|
|
|
3
|
Kunnummal
|
KL-04-006-005-011/13
(Maruthonkara)
|
1604006005NRG23301220221661621
|
30/12/2022
|
vasu
|
1604006005WL055361
|
vasu
|
00657
|
KLGB0040152
|
933
|
933
|
Rejected
|
01/02/2023
|
|
8317812761
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
4
|
Kunnummal
|
KL-04-006-005-011/14
(Maruthonkara)
|
1604006005NRG23301220221661622
|
30/12/2022
|
VASANTHI
|
1604006005WL055361
|
VASANTHI
|
00657
|
KLGB0040152
|
1555
|
1555
|
Processed
|
02/02/2023
|
|
8317812772
|
|
VASANTHI
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
5
|
Kunnummal
|
KL-04-006-005-011/149
(Maruthonkara)
|
1604006005NRG23301220221661623
|
30/12/2022
|
SHEEBA
|
1604006005WL055361
|
SHEEBA
|
00657
|
KLGB0040152
|
1866
|
1866
|
Processed
|
02/02/2023
|
|
8317812781
|
|
SHEEBA
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
6
|
Kunnummal
|
KL-04-006-005-011/15
(Maruthonkara)
|
1604006005NRG23301220221661624
|
30/12/2022
|
Chandrashekharan
|
1604006005WL055361
|
Chandrashekharan
|
00657
|
KLGB0040152
|
311
|
311
|
Processed
|
02/02/2023
|
|
8317812786
|
|
CHANDRASEKHARAN PILLAI
|
KERALA GRAMIN BANK(607476)
|
|
7
|
Kunnummal
|
KL-04-006-005-011/150
(Maruthonkara)
|
1604006005NRG23301220221661625
|
30/12/2022
|
USHA
|
1604006005WL055361
|
USHA
|
00657
|
KLGB0040152
|
1866
|
1866
|
Processed
|
02/02/2023
|
|
8317812780
|
|
USHA
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
8
|
Kunnummal
|
KL-04-006-005-011/151
(Maruthonkara)
|
1604006005NRG23301220221661626
|
30/12/2022
|
Alice
|
1604006005WL055361
|
Alice
|
00657
|
KLGB0040152
|
311
|
311
|
Processed
|
02/02/2023
|
|
8317812779
|
|
Alice
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
9
|
Kunnummal
|
KL-04-006-005-011/154
(Maruthonkara)
|
1604006005NRG23301220221661627
|
30/12/2022
|
SARADA
|
1604006005WL055361
|
SARADA
|
00657
|
KLGB0040152
|
1244
|
1244
|
Processed
|
02/02/2023
|
|
8317812773
|
|
SARADA
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
10
|
Kunnummal
|
KL-04-006-005-011/155
(Maruthonkara)
|
1604006005NRG23301220221661628
|
30/12/2022
|
Sindhu
|
1604006005WL055361
|
Sindhu
|
00657
|
KLGB0040152
|
933
|
933
|
Processed
|
02/02/2023
|
|
8317812778
|
|
SINDHU WO SASI
|
KERALA GRAMIN BANK(607476)
|
|
11
|
Kunnummal
|
KL-04-006-005-011/17
(Maruthonkara)
|
1604006005NRG23301220221661629
|
30/12/2022
|
sudha
|
1604006005WL055361
|
sudha
|
00657
|
KLGB0040152
|
1555
|
1555
|
Processed
|
02/02/2023
|
|
8317812775
|
|
sudha
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
12
|
Kunnummal
|
KL-04-006-005-011/171
(Maruthonkara)
|
1604006005NRG23301220221661630
|
30/12/2022
|
savitha
|
1604006005WL055361
|
savitha
|
00657
|
KLGB0040152
|
1866
|
1866
|
Processed
|
02/02/2023
|
|
8317812782
|
|
savitha
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
13
|
Kunnummal
|
KL-04-006-005-011/172
(Maruthonkara)
|
1604006005NRG23301220221661631
|
30/12/2022
|
Sudha
|
1604006005WL055361
|
Sudha
|
00657
|
KLGB0040152
|
1555
|
1555
|
Processed
|
02/02/2023
|
|
8317812785
|
|
SUDHA
|
KERALA GRAMIN BANK(607476)
|
|
14
|
Kunnummal
|
KL-04-006-005-011/174
(Maruthonkara)
|
1604006005NRG23301220221661632
|
30/12/2022
|
santha
|
1604006005WL055361
|
santha
|
00657
|
KLGB0040152
|
933
|
933
|
Rejected
|
01/02/2023
|
|
8317812783
|
Dormant Account
|
|
|
|
15
|
Kunnummal
|
KL-04-006-005-011/195
(Maruthonkara)
|
1604006005NRG23301220221661636
|
30/12/2022
|
Sindhu
|
1604006005WL055361
|
Sindhu
|
00657
|
KLGB0040152
|
1244
|
1244
|
Processed
|
02/02/2023
|
|
8317812763
|
|
Sindhu
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
16
|
Kunnummal
|
KL-04-006-005-011/198
(Maruthonkara)
|
1604006005NRG23301220221661637
|
30/12/2022
|
Rajila
|
1604006005WL055361
|
Rajila
|
00657
|
KLGB0040152
|
1866
|
1866
|
Processed
|
02/02/2023
|
|
8317812766
|
|
Rajila
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
17
|
Kunnummal
|
KL-04-006-005-011/20
(Maruthonkara)
|
1604006005NRG23301220221661638
|
30/12/2022
|
JANSI
|
1604006005WL055361
|
JANSI
|
00657
|
KLGB0040152
|
1555
|
1555
|
Processed
|
02/02/2023
|
|
8317812768
|
|
JANCY THAYYIL
|
KERALA GRAMIN BANK(607476)
|
|
18
|
Kunnummal
|
KL-04-006-005-011/230
(Maruthonkara)
|
1604006005NRG23301220221661639
|
30/12/2022
|
Sini
|
1604006005WL055361
|
Sini
|
00657
|
KLGB0040152
|
1866
|
1866
|
Processed
|
02/02/2023
|
|
8317812764
|
|
Sini
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
19
|
Kunnummal
|
KL-04-006-005-011/231
(Maruthonkara)
|
1604006005NRG23301220221661640
|
30/12/2022
|
sajitha
|
1604006005WL055361
|
sajitha
|
00657
|
KLGB0040152
|
1866
|
1866
|
Rejected
|
01/02/2023
|
|
8317812787
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
20
|
Kunnummal
|
KL-04-006-005-011/3
(Maruthonkara)
|
1604006005NRG23301220221661641
|
30/12/2022
|
karthyayani
|
1604006005WL055361
|
karthyayani
|
00657
|
KLGB0040152
|
1244
|
1244
|
Processed
|
02/02/2023
|
|
8317812769
|
|
karthyayani
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
21
|
Kunnummal
|
KL-04-006-005-011/31
(Maruthonkara)
|
1604006005NRG23301220221661642
|
30/12/2022
|
JAYA
|
1604006005WL055361
|
JAYA
|
00657
|
KLGB0040152
|
622
|
622
|
Processed
|
02/02/2023
|
|
8317812774
|
|
JAYA
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
22
|
Kunnummal
|
KL-04-006-005-011/329
(Maruthonkara)
|
1604006005NRG23301220221661644
|
30/12/2022
|
DEVI
|
1604006005WL055361
|
DEVI
|
00657
|
KLGB0040152
|
933
|
933
|
Processed
|
02/02/2023
|
|
8317812759
|
|
DEVI
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
23
|
Kunnummal
|
KL-04-006-005-011/33
(Maruthonkara)
|
1604006005NRG23301220221661645
|
30/12/2022
|
JANU
|
1604006005WL055361
|
JANU
|
00657
|
KLGB0040152
|
1555
|
1555
|
Processed
|
02/02/2023
|
|
8317812770
|
|
JANU
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
24
|
Kunnummal
|
KL-04-006-005-011/43
(Maruthonkara)
|
1604006005NRG23301220221661646
|
30/12/2022
|
SAROJINI
|
1604006005WL055361
|
SAROJINI
|
00657
|
KLGB0040152
|
1555
|
1555
|
Processed
|
02/02/2023
|
|
8317812777
|
|
SAROJINI
|
KERALA GRAMIN BANK(607476)
|
|
25
|
Kunnummal
|
KL-04-006-005-011/45
(Maruthonkara)
|
1604006005NRG23301220221661647
|
30/12/2022
|
REENA
|
1604006005WL055361
|
REENA
|
00657
|
KLGB0040152
|
1244
|
1244
|
Processed
|
02/02/2023
|
|
8317812767
|
|
REENA
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
26
|
Kunnummal
|
KL-04-006-005-011/461
(Maruthonkara)
|
1604006005NRG23301220221661648
|
30/12/2022
|
Ayisha
|
1604006005WL055361
|
Ayisha
|
00657
|
KLGB0040152
|
933
|
933
|
Processed
|
02/02/2023
|
|
8317812784
|
|
Ayisha
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
27
|
Kunnummal
|
KL-04-006-005-011/67
(Maruthonkara)
|
1604006005NRG23301220221661649
|
30/12/2022
|
JYOTHI
|
1604006005WL055361
|
JYOTHI
|
00657
|
KLGB0040152
|
1866
|
1866
|
Processed
|
02/02/2023
|
|
8317812760
|
|
JYOTHI
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
28
|
Kunnummal
|
KL-04-006-005-011/71
(Maruthonkara)
|
1604006005NRG23301220221661650
|
30/12/2022
|
vilasini
|
1604006005WL055361
|
vilasini
|
00657
|
KLGB0040152
|
1244
|
1244
|
Processed
|
02/02/2023
|
|
8317812776
|
|
vilasini
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
29
|
Kunnummal
|
KL-04-006-005-011/78
(Maruthonkara)
|
1604006005NRG23301220221661651
|
30/12/2022
|
SOUMINI
|
1604006005WL055361
|
SOUMINI
|
00657
|
KLGB0040152
|
622
|
622
|
Processed
|
02/02/2023
|
|
8317812771
|
|
SOUMINI
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
30
|
Kunnummal
|
KL-04-006-005-012/100
(Maruthonkara)
|
1604006005NRG23301220221661652
|
30/12/2022
|
MALLIKA
|
1604006005WL055361
|
MALLIKA
|
00657
|
KLGB0040152
|
1244
|
1244
|
Processed
|
02/02/2023
|
|
8317812765
|
|
MALLIKA
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36387
|
36387
|
|
|
|
|
|
|
|
|
31
|
Kunnummal
|
KL-04-006-005-011/193
(Maruthonkara)
|
1604006005NRG23301220221661635
|
30/12/2022
|
Saly johnsen
|
1604006005WL055361
|
Saly johnsen
|
00657
|
KLGB0040523
|
1866
|
1866
|
Processed
|
02/02/2023
|
|
8317812762
|
|
SALY JOHNSON
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1866
|
1866
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
41674
|
41674
|
|
|
|
|
|
|
|