|
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-04-006-005-007/307
(Maruthonkara)
|
1604006005NRG23301220221659917
|
30/12/2022
|
Shyni
|
1604006005WL055308
|
Shyni
|
00078
|
CNRB0001384
|
1866
|
1866
|
Processed
|
01/02/2023
|
|
8317943245
|
|
SHYNI T P
|
CANARA BANK(508532)
|
|
2
|
Kunnummal
|
KL-04-006-005-007/407
(Maruthonkara)
|
1604006005NRG23301220221659928
|
30/12/2022
|
Santha
|
1604006005WL055308
|
Santha
|
00078
|
CNRB0001384
|
1866
|
1866
|
Processed
|
01/02/2023
|
|
8317943244
|
|
SANTHA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3732
|
3732
|
|
|
|
|
|
|
|
|
3
|
Kunnummal
|
KL-04-006-005-007/444
(Maruthonkara)
|
1604006005NRG23301220221659932
|
30/12/2022
|
Vijina
|
1604006005WL055308
|
Vijina
|
00114
|
KDCB0000034
|
1866
|
1866
|
Processed
|
02/02/2023
|
|
8317943242
|
|
Vijina
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1866
|
1866
|
|
|
|
|
|
|
|
|
4
|
Kunnummal
|
KL-04-006-005-007/453
(Maruthonkara)
|
1604006005NRG23301220221659933
|
30/12/2022
|
geetha
|
1604006005WL055308
|
geetha
|
00127
|
FDRL0001172
|
1555
|
1555
|
Processed
|
01/02/2023
|
|
8317943243
|
|
GEETHA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1555
|
1555
|
|
|
|
|
|
|
|
|
5
|
Kunnummal
|
KL-04-006-005-004/142
(Maruthonkara)
|
1604006005NRG23301220221659881
|
30/12/2022
|
suja
|
1604006005WL055308
|
suja
|
00657
|
KLGB0040152
|
1555
|
1555
|
Processed
|
02/02/2023
|
|
8317943250
|
|
SUJA NEDUMANNIL
|
KERALA GRAMIN BANK(607476)
|
|
6
|
Kunnummal
|
KL-04-006-005-007/109
(Maruthonkara)
|
1604006005NRG23301220221659882
|
30/12/2022
|
Devi
|
1604006005WL055308
|
Devi
|
00657
|
KLGB0040152
|
1866
|
1866
|
Processed
|
02/02/2023
|
|
8317943248
|
|
DEVI K
|
KERALA GRAMIN BANK(607476)
|
|
7
|
Kunnummal
|
KL-04-006-005-007/116
(Maruthonkara)
|
1604006005NRG23301220221659883
|
30/12/2022
|
Radha
|
1604006005WL055308
|
Radha
|
00657
|
KLGB0040152
|
1555
|
1555
|
Processed
|
02/02/2023
|
|
8317943260
|
|
RADHA K K
|
KERALA GRAMIN BANK(607476)
|
|
8
|
Kunnummal
|
KL-04-006-005-007/119
(Maruthonkara)
|
1604006005NRG23301220221659884
|
30/12/2022
|
Sreeja
|
1604006005WL055308
|
Sreeja
|
00657
|
KLGB0040152
|
1244
|
1244
|
Processed
|
02/02/2023
|
|
8317943272
|
|
Sreeja
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
9
|
Kunnummal
|
KL-04-006-005-007/120
(Maruthonkara)
|
1604006005NRG23301220221659885
|
30/12/2022
|
Pushpa
|
1604006005WL055308
|
Pushpa
|
00657
|
KLGB0040152
|
1555
|
1555
|
Processed
|
02/02/2023
|
|
8317943274
|
|
Pushpa
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
10
|
Kunnummal
|
KL-04-006-005-007/126
(Maruthonkara)
|
1604006005NRG23301220221659886
|
30/12/2022
|
Chandri
|
1604006005WL055308
|
Chandri
|
00657
|
KLGB0040152
|
933
|
933
|
Processed
|
02/02/2023
|
|
8317943273
|
|
CHANDRI ASOKAN
|
KERALA GRAMIN BANK(607476)
|
|
11
|
Kunnummal
|
KL-04-006-005-007/132
(Maruthonkara)
|
1604006005NRG23301220221659887
|
30/12/2022
|
kumaran
|
1604006005WL055308
|
kumaran
|
00657
|
KLGB0040152
|
1244
|
1244
|
Processed
|
02/02/2023
|
|
8317943246
|
|
kumaran
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
12
|
Kunnummal
|
KL-04-006-005-007/140
(Maruthonkara)
|
1604006005NRG23301220221659888
|
30/12/2022
|
SHOBHA
|
1604006005WL055308
|
SHOBHA
|
00657
|
KLGB0040152
|
1555
|
1555
|
Processed
|
02/02/2023
|
|
8317943263
|
|
SHOBHA
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
13
|
Kunnummal
|
KL-04-006-005-007/144
(Maruthonkara)
|
1604006005NRG23301220221659889
|
30/12/2022
|
Ajitha
|
1604006005WL055308
|
Ajitha
|
00657
|
KLGB0040152
|
1555
|
1555
|
Processed
|
02/02/2023
|
|
8317943270
|
|
Ajitha
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
14
|
Kunnummal
|
KL-04-006-005-007/147
(Maruthonkara)
|
1604006005NRG23301220221659890
|
30/12/2022
|
Sujatha
|
1604006005WL055308
|
Sujatha
|
00657
|
KLGB0040152
|
933
|
933
|
Processed
|
02/02/2023
|
|
8317943252
|
|
SUJATHA K P
|
KERALA GRAMIN BANK(607476)
|
|
15
|
Kunnummal
|
KL-04-006-005-007/155
(Maruthonkara)
|
1604006005NRG23301220221659892
|
30/12/2022
|
chandri
|
1604006005WL055308
|
chandri
|
00657
|
KLGB0040152
|
1555
|
1555
|
Processed
|
02/02/2023
|
|
8317943269
|
|
CHANDRI
|
KERALA GRAMIN BANK(607476)
|
|
16
|
Kunnummal
|
KL-04-006-005-007/156
(Maruthonkara)
|
1604006005NRG23301220221659893
|
30/12/2022
|
VILASINI
|
1604006005WL055308
|
VILASINI
|
00657
|
KLGB0040152
|
1555
|
1555
|
Processed
|
02/02/2023
|
|
8317943249
|
|
VILASINI CHANDRAN
|
KERALA GRAMIN BANK(607476)
|
|
17
|
Kunnummal
|
KL-04-006-005-007/165
(Maruthonkara)
|
1604006005NRG23301220221659894
|
30/12/2022
|
LEELA
|
1604006005WL055308
|
LEELA
|
00657
|
KLGB0040152
|
933
|
933
|
Processed
|
02/02/2023
|
|
8317943254
|
|
LEELA WO KUMARAN
|
KERALA GRAMIN BANK(607476)
|
|
18
|
Kunnummal
|
KL-04-006-005-007/17
(Maruthonkara)
|
1604006005NRG23301220221659895
|
30/12/2022
|
usha
|
1604006005WL055308
|
usha
|
00657
|
KLGB0040152
|
1866
|
1866
|
Processed
|
02/02/2023
|
|
8317943266
|
|
usha
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
19
|
Kunnummal
|
KL-04-006-005-007/171
(Maruthonkara)
|
1604006005NRG23301220221659896
|
30/12/2022
|
JANU
|
1604006005WL055308
|
JANU
|
00657
|
KLGB0040152
|
1866
|
1866
|
Processed
|
02/02/2023
|
|
8317943259
|
|
JANU K
|
KERALA GRAMIN BANK(607476)
|
|
20
|
Kunnummal
|
KL-04-006-005-007/179
(Maruthonkara)
|
1604006005NRG23301220221659897
|
30/12/2022
|
SAROJINI
|
1604006005WL055308
|
SAROJINI
|
00657
|
KLGB0040152
|
1866
|
1866
|
Processed
|
02/02/2023
|
|
8317943267
|
|
SAROJA WO CHAKRAPANI
|
KERALA GRAMIN BANK(607476)
|
|
21
|
Kunnummal
|
KL-04-006-005-007/182
(Maruthonkara)
|
1604006005NRG23301220221659898
|
30/12/2022
|
SAJINA
|
1604006005WL055308
|
SAJINA
|
00657
|
KLGB0040152
|
1244
|
1244
|
Processed
|
02/02/2023
|
|
8317943293
|
|
SAJINA
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
22
|
Kunnummal
|
KL-04-006-005-007/19
(Maruthonkara)
|
1604006005NRG23301220221659899
|
30/12/2022
|
vijayalakshmi
|
1604006005WL055308
|
vijayalakshmi
|
00657
|
KLGB0040152
|
933
|
933
|
Processed
|
02/02/2023
|
|
8317943255
|
|
VIJAYALAKSHMI
|
KERALA GRAMIN BANK(607476)
|
|
23
|
Kunnummal
|
KL-04-006-005-007/195
(Maruthonkara)
|
1604006005NRG23301220221659900
|
30/12/2022
|
Prasanna
|
1604006005WL055308
|
Prasanna
|
00657
|
KLGB0040152
|
1555
|
1555
|
Processed
|
02/02/2023
|
|
8317943277
|
|
PRASANNA
|
KERALA GRAMIN BANK(607476)
|
|
24
|
Kunnummal
|
KL-04-006-005-007/234
(Maruthonkara)
|
1604006005NRG23301220221659902
|
30/12/2022
|
Supraba
|
1604006005WL055308
|
Supraba
|
00657
|
KLGB0040152
|
1555
|
1555
|
Processed
|
02/02/2023
|
|
8317943275
|
|
Supraba
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
25
|
Kunnummal
|
KL-04-006-005-007/235
(Maruthonkara)
|
1604006005NRG23301220221659903
|
30/12/2022
|
Santha
|
1604006005WL055308
|
Santha
|
00657
|
KLGB0040152
|
1866
|
1866
|
Processed
|
02/02/2023
|
|
8317943253
|
|
Santha
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
26
|
Kunnummal
|
KL-04-006-005-007/252
(Maruthonkara)
|
1604006005NRG23301220221659904
|
30/12/2022
|
Chandri
|
1604006005WL055308
|
Chandri
|
00657
|
KLGB0040152
|
1244
|
1244
|
Processed
|
02/02/2023
|
|
8317943279
|
|
Chandri
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
27
|
Kunnummal
|
KL-04-006-005-007/254
(Maruthonkara)
|
1604006005NRG23301220221659905
|
30/12/2022
|
Siji
|
1604006005WL055308
|
Siji
|
00657
|
KLGB0040152
|
1866
|
1866
|
Processed
|
02/02/2023
|
|
8317943278
|
|
SIJI WO SURENDRAN
|
KERALA GRAMIN BANK(607476)
|
|
28
|
Kunnummal
|
KL-04-006-005-007/256
(Maruthonkara)
|
1604006005NRG23301220221659906
|
30/12/2022
|
nadheera
|
1604006005WL055308
|
nadheera
|
00657
|
KLGB0040152
|
1244
|
1244
|
Processed
|
02/02/2023
|
|
8317943280
|
|
NADEERA WO SHAFI
|
KERALA GRAMIN BANK(607476)
|
|
29
|
Kunnummal
|
KL-04-006-005-007/258
(Maruthonkara)
|
1604006005NRG23301220221659907
|
30/12/2022
|
GOPALAN
|
1604006005WL055308
|
GOPALAN
|
00657
|
KLGB0040152
|
1555
|
1555
|
Processed
|
02/02/2023
|
|
8317943285
|
|
GOPALAN
|
KERALA GRAMIN BANK(607476)
|
|
30
|
Kunnummal
|
KL-04-006-005-007/261
(Maruthonkara)
|
1604006005NRG23301220221659908
|
30/12/2022
|
rinsy
|
1604006005WL055308
|
rinsy
|
00657
|
KLGB0040152
|
1555
|
1555
|
Processed
|
02/02/2023
|
|
8317943281
|
|
rinsy
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
31
|
Kunnummal
|
KL-04-006-005-007/265
(Maruthonkara)
|
1604006005NRG23301220221659910
|
30/12/2022
|
LEEKA LALU
|
1604006005WL055308
|
LEEKA LALU
|
00657
|
KLGB0040152
|
933
|
933
|
Processed
|
02/02/2023
|
|
8317943295
|
|
LEEKA LALU
|
KERALA GRAMIN BANK(607476)
|
|
32
|
Kunnummal
|
KL-04-006-005-007/265
(Maruthonkara)
|
1604006005NRG23301220221659909
|
30/12/2022
|
Mani
|
1604006005WL055308
|
Mani
|
00657
|
KLGB0040152
|
1866
|
1866
|
Processed
|
02/02/2023
|
|
8317943268
|
|
Mani
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
33
|
Kunnummal
|
KL-04-006-005-007/27
(Maruthonkara)
|
1604006005NRG23301220221659911
|
30/12/2022
|
SUGATHA
|
1604006005WL055308
|
SUGATHA
|
00657
|
KLGB0040152
|
1866
|
1866
|
Processed
|
02/02/2023
|
|
8317943264
|
|
SUGATHA
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
34
|
Kunnummal
|
KL-04-006-005-007/271
(Maruthonkara)
|
1604006005NRG23301220221659912
|
30/12/2022
|
Smitha
|
1604006005WL055308
|
Smitha
|
00657
|
KLGB0040152
|
1866
|
1866
|
Processed
|
02/02/2023
|
|
8317943283
|
|
Smitha
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
35
|
Kunnummal
|
KL-04-006-005-007/287
(Maruthonkara)
|
1604006005NRG23301220221659913
|
30/12/2022
|
Mallika
|
1604006005WL055308
|
Mallika
|
00657
|
KLGB0040152
|
1866
|
1866
|
Processed
|
02/02/2023
|
|
8317943284
|
|
MALLIKA
|
KERALA GRAMIN BANK(607476)
|
|
36
|
Kunnummal
|
KL-04-006-005-007/288
(Maruthonkara)
|
1604006005NRG23301220221659914
|
30/12/2022
|
Kamala
|
1604006005WL055308
|
Kamala
|
00657
|
KLGB0040152
|
1866
|
1866
|
Processed
|
02/02/2023
|
|
8317943287
|
|
Kamala
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
37
|
Kunnummal
|
KL-04-006-005-007/294
(Maruthonkara)
|
1604006005NRG23301220221659915
|
30/12/2022
|
Sindhu
|
1604006005WL055308
|
Sindhu
|
00657
|
KLGB0040152
|
1866
|
1866
|
Processed
|
02/02/2023
|
|
8317943286
|
|
Sindhu
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
38
|
Kunnummal
|
KL-04-006-005-007/301
(Maruthonkara)
|
1604006005NRG23301220221659916
|
30/12/2022
|
Geetha
|
1604006005WL055308
|
Geetha
|
00657
|
KLGB0040152
|
1866
|
1866
|
Processed
|
02/02/2023
|
|
8317943288
|
|
Geetha
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
39
|
Kunnummal
|
KL-04-006-005-007/310
(Maruthonkara)
|
1604006005NRG23301220221659918
|
30/12/2022
|
Geetha
|
1604006005WL055308
|
Geetha
|
00657
|
KLGB0040152
|
933
|
933
|
Processed
|
02/02/2023
|
|
8317943290
|
|
GEETHA VALATHIL
|
KERALA GRAMIN BANK(607476)
|
|
40
|
Kunnummal
|
KL-04-006-005-007/318
(Maruthonkara)
|
1604006005NRG23301220221659919
|
30/12/2022
|
Leela
|
1604006005WL055308
|
Leela
|
00657
|
KLGB0040152
|
1555
|
1555
|
Processed
|
02/02/2023
|
|
8317943251
|
|
LEELA WO KUNHIRAMAN
|
KERALA GRAMIN BANK(607476)
|
|
41
|
Kunnummal
|
KL-04-006-005-007/319
(Maruthonkara)
|
1604006005NRG23301220221659920
|
30/12/2022
|
Remya
|
1604006005WL055308
|
Remya
|
00657
|
KLGB0040152
|
1555
|
1555
|
Processed
|
02/02/2023
|
|
8317943291
|
|
RAMYA SHANIL
|
KERALA GRAMIN BANK(607476)
|
|
42
|
Kunnummal
|
KL-04-006-005-007/329
(Maruthonkara)
|
1604006005NRG23301220221659921
|
30/12/2022
|
Mallika
|
1604006005WL055308
|
Mallika
|
00657
|
KLGB0040152
|
933
|
933
|
Processed
|
02/02/2023
|
|
8317943282
|
|
Mallika
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
43
|
Kunnummal
|
KL-04-006-005-007/343
(Maruthonkara)
|
1604006005NRG23301220221659923
|
30/12/2022
|
sabeena
|
1604006005WL055308
|
sabeena
|
00657
|
KLGB0040152
|
933
|
933
|
Processed
|
02/02/2023
|
|
8317943292
|
|
sabeena
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
44
|
Kunnummal
|
KL-04-006-005-007/382
(Maruthonkara)
|
1604006005NRG23301220221659926
|
30/12/2022
|
SHERLI
|
1604006005WL055308
|
SHERLI
|
00657
|
KLGB0040152
|
1866
|
1866
|
Rejected
|
01/02/2023
|
|
8317943276
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
45
|
Kunnummal
|
KL-04-006-005-007/416
(Maruthonkara)
|
1604006005NRG23301220221659929
|
30/12/2022
|
Rajisha
|
1604006005WL055308
|
Rajisha
|
00657
|
KLGB0040152
|
1244
|
1244
|
Processed
|
02/02/2023
|
|
8317943294
|
|
RAJISHA JAYACHANDRAN
|
KERALA GRAMIN BANK(607476)
|
|
46
|
Kunnummal
|
KL-04-006-005-007/42
(Maruthonkara)
|
1604006005NRG23301220221659930
|
30/12/2022
|
SUMA
|
1604006005WL055308
|
SUMA
|
00657
|
KLGB0040152
|
1244
|
1244
|
Processed
|
02/02/2023
|
|
8317943265
|
|
SUMA P S
|
KERALA GRAMIN BANK(607476)
|
|
47
|
Kunnummal
|
KL-04-006-005-007/436
(Maruthonkara)
|
1604006005NRG23301220221659931
|
30/12/2022
|
CHANDRI
|
1604006005WL055308
|
CHANDRI
|
00657
|
KLGB0040152
|
1555
|
1555
|
Processed
|
02/02/2023
|
|
8317943296
|
|
CHANDRI
|
KERALA GRAMIN BANK(607476)
|
|
48
|
Kunnummal
|
KL-04-006-005-007/59
(Maruthonkara)
|
1604006005NRG23301220221659934
|
30/12/2022
|
SUDA
|
1604006005WL055308
|
SUDA
|
00657
|
KLGB0040152
|
1866
|
1866
|
Processed
|
02/02/2023
|
|
8317943258
|
|
SUDA
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
49
|
Kunnummal
|
KL-04-006-005-007/61
(Maruthonkara)
|
1604006005NRG23301220221659935
|
30/12/2022
|
SAROJA
|
1604006005WL055308
|
SAROJA
|
00657
|
KLGB0040152
|
933
|
933
|
Processed
|
02/02/2023
|
|
8317943256
|
|
SAROJA
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
50
|
Kunnummal
|
KL-04-006-005-007/64
(Maruthonkara)
|
1604006005NRG23301220221659936
|
30/12/2022
|
USHA
|
1604006005WL055308
|
USHA
|
00657
|
KLGB0040152
|
1555
|
1555
|
Processed
|
01/02/2023
|
|
8317943271
|
|
MRS USHA K M
|
STATE BANK OF INDIA(508548)
|
|
51
|
Kunnummal
|
KL-04-006-005-007/77
(Maruthonkara)
|
1604006005NRG23301220221659937
|
30/12/2022
|
RATHNAMMA
|
1604006005WL055308
|
RATHNAMMA
|
00657
|
KLGB0040152
|
1866
|
1866
|
Processed
|
02/02/2023
|
|
8317943261
|
|
RATHNAMMA
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
52
|
Kunnummal
|
KL-04-006-005-007/84
(Maruthonkara)
|
1604006005NRG23301220221659938
|
30/12/2022
|
SOBHA
|
1604006005WL055308
|
SOBHA
|
00657
|
KLGB0040152
|
1555
|
1555
|
Processed
|
02/02/2023
|
|
8317943257
|
|
SOBHA
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
53
|
Kunnummal
|
KL-04-006-005-007/86
(Maruthonkara)
|
1604006005NRG23301220221659939
|
30/12/2022
|
KALYANI
|
1604006005WL055308
|
KALYANI
|
00657
|
KLGB0040152
|
1555
|
1555
|
Rejected
|
01/02/2023
|
|
8317943262
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
54
|
Kunnummal
|
KL-04-006-005-007/98
(Maruthonkara)
|
1604006005NRG23301220221659940
|
30/12/2022
|
Geetha
|
1604006005WL055308
|
Geetha
|
00657
|
KLGB0040152
|
933
|
933
|
Processed
|
02/02/2023
|
|
8317943247
|
|
Geetha
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
55
|
Kunnummal
|
KL-04-006-005-007/99
(Maruthonkara)
|
1604006005NRG23301220221659941
|
30/12/2022
|
SHYNI
|
1604006005WL055308
|
SHYNI
|
00657
|
KLGB0040152
|
1866
|
1866
|
Processed
|
02/02/2023
|
|
8317943289
|
|
SHYNI
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
76195
|
76195
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
83348
|
83348
|
|
|
|
|
|
|
|