|
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)
|
1604006005NRG23211120221332852
|
21/11/2022
|
ELSY
|
1604006005WL046277
|
ELSY
|
00657
|
KLGB0040152
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7197805422
|
|
ELSY
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
2
|
Kunnummal
|
KL-04-006-005-008/109
(Maruthonkara)
|
1604006005NRG23211120221332853
|
21/11/2022
|
SHARMATA
|
1604006005WL046277
|
SHARMATA
|
00657
|
KLGB0040152
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7197805431
|
|
SHARMATA
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
3
|
Kunnummal
|
KL-04-006-005-008/114
(Maruthonkara)
|
1604006005NRG23211120221332854
|
21/11/2022
|
Annamma
|
1604006005WL046277
|
Annamma
|
00657
|
KLGB0040152
|
1244
|
1244
|
Processed
|
14/12/2022
|
|
7197805394
|
|
Annamma
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
4
|
Kunnummal
|
KL-04-006-005-008/118
(Maruthonkara)
|
1604006005NRG23211120221332855
|
21/11/2022
|
RAGAVAN
|
1604006005WL046277
|
RAGAVAN
|
00657
|
KLGB0040152
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7197805434
|
|
RAGHAVAN SO SANKARAN
|
KERALA GRAMIN BANK(607476)
|
|
5
|
Kunnummal
|
KL-04-006-005-008/119
(Maruthonkara)
|
1604006005NRG23211120221332856
|
21/11/2022
|
latha
|
1604006005WL046277
|
latha
|
00657
|
KLGB0040152
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7197805396
|
|
latha
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
6
|
Kunnummal
|
KL-04-006-005-008/126
(Maruthonkara)
|
1604006005NRG23211120221332857
|
21/11/2022
|
BINCY
|
1604006005WL046277
|
BINCY
|
00657
|
KLGB0040152
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7197805418
|
|
BINCY
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
7
|
Kunnummal
|
KL-04-006-005-008/127
(Maruthonkara)
|
1604006005NRG23211120221332859
|
21/11/2022
|
DEVASYA
|
1604006005WL046277
|
DEVASYA
|
00657
|
KLGB0040152
|
933
|
933
|
Rejected
|
15/12/2022
|
|
7197805432
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
8
|
Kunnummal
|
KL-04-006-005-008/127
(Maruthonkara)
|
1604006005NRG23211120221332858
|
21/11/2022
|
MARIYAM
|
1604006005WL046277
|
MARIYAM
|
00657
|
KLGB0040152
|
933
|
933
|
Processed
|
14/12/2022
|
|
7197805404
|
|
MARIYAM
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
9
|
Kunnummal
|
KL-04-006-005-008/128
(Maruthonkara)
|
1604006005NRG23211120221332860
|
21/11/2022
|
selin
|
1604006005WL046277
|
selin
|
00657
|
KLGB0040152
|
622
|
622
|
Processed
|
14/12/2022
|
|
7197805429
|
|
CELINE JOSEPH PUTTUMANNIL
|
KERALA GRAMIN BANK(607476)
|
|
10
|
Kunnummal
|
KL-04-006-005-008/129
(Maruthonkara)
|
1604006005NRG23211120221332861
|
21/11/2022
|
ELSAMMA
|
1604006005WL046277
|
ELSAMMA
|
00657
|
KLGB0040152
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7197805402
|
|
ELSAMMA
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
11
|
Kunnummal
|
KL-04-006-005-008/13
(Maruthonkara)
|
1604006005NRG23211120221332862
|
21/11/2022
|
BINDU
|
1604006005WL046277
|
BINDU
|
00657
|
KLGB0040152
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7197805407
|
|
BINDU
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
12
|
Kunnummal
|
KL-04-006-005-008/130
(Maruthonkara)
|
1604006005NRG23211120221332863
|
21/11/2022
|
MARY
|
1604006005WL046277
|
MARY
|
00657
|
KLGB0040152
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7197805403
|
|
MARY
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
13
|
Kunnummal
|
KL-04-006-005-008/135
(Maruthonkara)
|
1604006005NRG23211120221332864
|
21/11/2022
|
shini
|
1604006005WL046277
|
shini
|
00657
|
KLGB0040152
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7197805421
|
|
SHINI SHAJAN
|
KERALA GRAMIN BANK(607476)
|
|
14
|
Kunnummal
|
KL-04-006-005-008/14
(Maruthonkara)
|
1604006005NRG23211120221332865
|
21/11/2022
|
mery
|
1604006005WL046277
|
mery
|
00657
|
KLGB0040152
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7197805413
|
|
mery
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
15
|
Kunnummal
|
KL-04-006-005-008/140
(Maruthonkara)
|
1604006005NRG23211120221332866
|
21/11/2022
|
ALIYAMMA
|
1604006005WL046277
|
ALIYAMMA
|
00657
|
KLGB0040152
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7197805416
|
|
ALIYAMMA
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
16
|
Kunnummal
|
KL-04-006-005-008/149
(Maruthonkara)
|
1604006005NRG23211120221332869
|
21/11/2022
|
Leela
|
1604006005WL046277
|
Leela
|
00657
|
KLGB0040152
|
622
|
622
|
Processed
|
14/12/2022
|
|
7197805423
|
|
Leela
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
17
|
Kunnummal
|
KL-04-006-005-008/158
(Maruthonkara)
|
1604006005NRG23211120221332871
|
21/11/2022
|
Manjula
|
1604006005WL046277
|
Manjula
|
00657
|
KLGB0040152
|
933
|
933
|
Processed
|
14/12/2022
|
|
7197805428
|
|
MANJULA
|
KERALA GRAMIN BANK(607476)
|
|
18
|
Kunnummal
|
KL-04-006-005-008/16
(Maruthonkara)
|
1604006005NRG23211120221332872
|
21/11/2022
|
DEVI
|
1604006005WL046277
|
DEVI
|
00657
|
KLGB0040152
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7197805417
|
|
DEVI
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
19
|
Kunnummal
|
KL-04-006-005-008/165
(Maruthonkara)
|
1604006005NRG23211120221332873
|
21/11/2022
|
Molly
|
1604006005WL046277
|
Molly
|
00657
|
KLGB0040152
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7197805426
|
|
MOLLY DEVASYA
|
KERALA GRAMIN BANK(607476)
|
|
20
|
Kunnummal
|
KL-04-006-005-008/167
(Maruthonkara)
|
1604006005NRG23211120221332874
|
21/11/2022
|
Mery
|
1604006005WL046277
|
Mery
|
00657
|
KLGB0040152
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7197805419
|
|
Mery
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
21
|
Kunnummal
|
KL-04-006-005-008/170
(Maruthonkara)
|
1604006005NRG23211120221332876
|
21/11/2022
|
Sindu
|
1604006005WL046277
|
Sindu
|
00657
|
KLGB0040152
|
1244
|
1244
|
Processed
|
14/12/2022
|
|
7197805424
|
|
SINDHU SEBASTIAN
|
KERALA GRAMIN BANK(607476)
|
|
22
|
Kunnummal
|
KL-04-006-005-008/176
(Maruthonkara)
|
1604006005NRG23211120221332877
|
21/11/2022
|
soba
|
1604006005WL046277
|
soba
|
00657
|
KLGB0040152
|
311
|
311
|
Processed
|
14/12/2022
|
|
7197805395
|
|
soba
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
23
|
Kunnummal
|
KL-04-006-005-008/179
(Maruthonkara)
|
1604006005NRG23211120221332878
|
21/11/2022
|
Leelamma
|
1604006005WL046277
|
Leelamma
|
00657
|
KLGB0040152
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7197805425
|
|
LEELAMMA
|
KERALA GRAMIN BANK(607476)
|
|
24
|
Kunnummal
|
KL-04-006-005-008/19
(Maruthonkara)
|
1604006005NRG23211120221332880
|
21/11/2022
|
Kumaran
|
1604006005WL046277
|
Kumaran
|
00657
|
KLGB0040152
|
1866
|
1866
|
Rejected
|
15/12/2022
|
|
7197805433
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
25
|
Kunnummal
|
KL-04-006-005-008/193
(Maruthonkara)
|
1604006005NRG23211120221332881
|
21/11/2022
|
Laisa philp
|
1604006005WL046277
|
Laisa philp
|
00657
|
KLGB0040152
|
1555
|
1555
|
Rejected
|
15/12/2022
|
|
7197805427
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
26
|
Kunnummal
|
KL-04-006-005-008/20
(Maruthonkara)
|
1604006005NRG23211120221332882
|
21/11/2022
|
RADA
|
1604006005WL046277
|
RADA
|
00657
|
KLGB0040152
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7197805412
|
|
RADA
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
27
|
Kunnummal
|
KL-04-006-005-008/201
(Maruthonkara)
|
1604006005NRG23211120221332883
|
21/11/2022
|
Joseph
|
1604006005WL046277
|
Joseph
|
00657
|
KLGB0040152
|
1555
|
1555
|
Rejected
|
15/12/2022
|
|
7197805435
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
28
|
Kunnummal
|
KL-04-006-005-008/208
(Maruthonkara)
|
1604006005NRG23211120221332884
|
21/11/2022
|
Shija
|
1604006005WL046277
|
Shija
|
00657
|
KLGB0040152
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7197805420
|
|
Shija
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
29
|
Kunnummal
|
KL-04-006-005-008/217
(Maruthonkara)
|
1604006005NRG23211120221332885
|
21/11/2022
|
SHYNI
|
1604006005WL046277
|
SHYNI
|
00657
|
KLGB0040152
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7197805436
|
|
SHYNI THOMAS
|
KERALA GRAMIN BANK(607476)
|
|
30
|
Kunnummal
|
KL-04-006-005-008/218
(Maruthonkara)
|
1604006005NRG23211120221332886
|
21/11/2022
|
Varghese
|
1604006005WL046277
|
Varghese
|
00657
|
KLGB0040152
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7197805430
|
|
Varghese
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
31
|
Kunnummal
|
KL-04-006-005-008/22
(Maruthonkara)
|
1604006005NRG23211120221332887
|
21/11/2022
|
JINCY
|
1604006005WL046277
|
JINCY
|
00657
|
KLGB0040152
|
1555
|
1555
|
Rejected
|
15/12/2022
|
|
7197805411
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
32
|
Kunnummal
|
KL-04-006-005-008/24
(Maruthonkara)
|
1604006005NRG23211120221332892
|
21/11/2022
|
SHYNI
|
1604006005WL046277
|
SHYNI
|
00657
|
KLGB0040152
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7197805398
|
|
SHYNI WO SURESH
|
KERALA GRAMIN BANK(607476)
|
|
33
|
Kunnummal
|
KL-04-006-005-008/26
(Maruthonkara)
|
1604006005NRG23211120221332893
|
21/11/2022
|
Geetha
|
1604006005WL046277
|
Geetha
|
00657
|
KLGB0040152
|
1244
|
1244
|
Processed
|
14/12/2022
|
|
7197805437
|
|
Geetha
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
34
|
Kunnummal
|
KL-04-006-005-008/29
(Maruthonkara)
|
1604006005NRG23211120221332894
|
21/11/2022
|
NARAYANI
|
1604006005WL046277
|
NARAYANI
|
00657
|
KLGB0040152
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7197805414
|
|
NARAYANI
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
35
|
Kunnummal
|
KL-04-006-005-008/42
(Maruthonkara)
|
1604006005NRG23211120221332895
|
21/11/2022
|
Radha
|
1604006005WL046277
|
Radha
|
00657
|
KLGB0040152
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7197805397
|
|
Radha
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
36
|
Kunnummal
|
KL-04-006-005-008/44
(Maruthonkara)
|
1604006005NRG23211120221332896
|
21/11/2022
|
JULI
|
1604006005WL046277
|
JULI
|
00657
|
KLGB0040152
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7197805406
|
|
JULY SHIJU
|
KERALA GRAMIN BANK(607476)
|
|
37
|
Kunnummal
|
KL-04-006-005-008/50
(Maruthonkara)
|
1604006005NRG23211120221332898
|
21/11/2022
|
JANU
|
1604006005WL046277
|
JANU
|
00657
|
KLGB0040152
|
933
|
933
|
Processed
|
14/12/2022
|
|
7197805399
|
|
JANU
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
38
|
Kunnummal
|
KL-04-006-005-008/56
(Maruthonkara)
|
1604006005NRG23211120221332899
|
21/11/2022
|
ELIYAMMA
|
1604006005WL046277
|
ELIYAMMA
|
00657
|
KLGB0040152
|
933
|
933
|
Processed
|
14/12/2022
|
|
7197805400
|
|
ELYAMMA
|
KERALA GRAMIN BANK(607476)
|
|
39
|
Kunnummal
|
KL-04-006-005-008/56
(Maruthonkara)
|
1604006005NRG23211120221332900
|
21/11/2022
|
Thomas
|
1604006005WL046277
|
Thomas
|
00657
|
KLGB0040152
|
311
|
311
|
Processed
|
14/12/2022
|
|
7197805392
|
|
Thomas
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
40
|
Kunnummal
|
KL-04-006-005-008/61
(Maruthonkara)
|
1604006005NRG23211120221332901
|
21/11/2022
|
SHEEBA
|
1604006005WL046277
|
SHEEBA
|
00657
|
KLGB0040152
|
933
|
933
|
Processed
|
14/12/2022
|
|
7197805409
|
|
SHEEBA ARAKKAPARAMBIL
|
KERALA GRAMIN BANK(607476)
|
|
41
|
Kunnummal
|
KL-04-006-005-008/62
(Maruthonkara)
|
1604006005NRG23211120221332902
|
21/11/2022
|
NARAYANI
|
1604006005WL046277
|
NARAYANI
|
00657
|
KLGB0040152
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7197805408
|
|
NARAYANI
|
KERALA GRAMIN BANK(607476)
|
|
42
|
Kunnummal
|
KL-04-006-005-008/74
(Maruthonkara)
|
1604006005NRG23211120221332903
|
21/11/2022
|
VASANTHA
|
1604006005WL046277
|
VASANTHA
|
00657
|
KLGB0040152
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7197805401
|
|
VASANTHA
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
43
|
Kunnummal
|
KL-04-006-005-008/75
(Maruthonkara)
|
1604006005NRG23211120221332904
|
21/11/2022
|
BEENA
|
1604006005WL046277
|
BEENA
|
00657
|
KLGB0040152
|
933
|
933
|
Processed
|
14/12/2022
|
|
7197805410
|
|
BEENA ARAKKAPARAMBIL
|
KERALA GRAMIN BANK(607476)
|
|
44
|
Kunnummal
|
KL-04-006-005-008/92
(Maruthonkara)
|
1604006005NRG23211120221332905
|
21/11/2022
|
SANTHA
|
1604006005WL046277
|
SANTHA
|
00657
|
KLGB0040152
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7197805415
|
|
SANTHA WO GANGADHARAN
|
KERALA GRAMIN BANK(607476)
|
|
45
|
Kunnummal
|
KL-04-006-005-008/98
(Maruthonkara)
|
1604006005NRG23211120221332906
|
21/11/2022
|
TRESYA
|
1604006005WL046277
|
TRESYA
|
00657
|
KLGB0040152
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7197805405
|
|
TRESYA
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
46
|
Kunnummal
|
KL-04-006-005-009/197
(Maruthonkara)
|
1604006005NRG23211120221332907
|
21/11/2022
|
Mathew
|
1604006005WL046277
|
Mathew
|
00657
|
KLGB0040152
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7197805393
|
|
Mathew
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
67798
|
67798
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
67798
|
67798
|
|
|
|
|
|
|
|