|
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-04-006-005-006/312
(Maruthonkara)
|
1604006005NRG23021220221427566
|
02/12/2022
|
Sajina
|
1604006005WL048920
|
Sajina
|
00078
|
CNRB0001384
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7208127727
|
|
SAJINA A K
|
CANARA BANK(508532)
|
|
2
|
Kunnummal
|
KL-04-006-005-006/86
(Maruthonkara)
|
1604006005NRG23021220221427597
|
02/12/2022
|
Balan
|
1604006005WL048920
|
Balan
|
00078
|
CNRB0001384
|
1555
|
1555
|
Processed
|
15/12/2022
|
|
7208127726
|
|
Balan
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3421
|
3421
|
|
|
|
|
|
|
|
|
3
|
Kunnummal
|
KL-04-006-005-006/10
(Maruthonkara)
|
1604006005NRG23021220221427539
|
02/12/2022
|
sujatha
|
1604006005WL048920
|
sujatha
|
00657
|
KLGB0040152
|
622
|
622
|
Processed
|
15/12/2022
|
|
7208127769
|
|
sujatha
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
4
|
Kunnummal
|
KL-04-006-005-006/103
(Maruthonkara)
|
1604006005NRG23021220221427540
|
02/12/2022
|
santha
|
1604006005WL048920
|
santha
|
00657
|
KLGB0040152
|
1244
|
1244
|
Rejected
|
16/12/2022
|
|
7208127749
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
5
|
Kunnummal
|
KL-04-006-005-006/107
(Maruthonkara)
|
1604006005NRG23021220221427541
|
02/12/2022
|
LEELA
|
1604006005WL048920
|
LEELA
|
00657
|
KLGB0040152
|
1866
|
1866
|
Rejected
|
16/12/2022
|
|
7208127734
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
6
|
Kunnummal
|
KL-04-006-005-006/11
(Maruthonkara)
|
1604006005NRG23021220221427542
|
02/12/2022
|
YASHODA
|
1604006005WL048920
|
YASHODA
|
00657
|
KLGB0040152
|
1866
|
1866
|
Rejected
|
16/12/2022
|
|
7208127736
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
7
|
Kunnummal
|
KL-04-006-005-006/12
(Maruthonkara)
|
1604006005NRG23021220221427543
|
02/12/2022
|
ANANDAVALLY
|
1604006005WL048920
|
ANANDAVALLY
|
00657
|
KLGB0040152
|
1866
|
1866
|
Processed
|
15/12/2022
|
|
7208127735
|
|
ANANDAVALLY
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
8
|
Kunnummal
|
KL-04-006-005-006/123
(Maruthonkara)
|
1604006005NRG23021220221427544
|
02/12/2022
|
Leela
|
1604006005WL048920
|
Leela
|
00657
|
KLGB0040152
|
1555
|
1555
|
Rejected
|
16/12/2022
|
|
7208127752
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
9
|
Kunnummal
|
KL-04-006-005-006/127
(Maruthonkara)
|
1604006005NRG23021220221427545
|
02/12/2022
|
PATHMINI
|
1604006005WL048920
|
PATHMINI
|
00657
|
KLGB0040152
|
933
|
933
|
Processed
|
15/12/2022
|
|
7208127741
|
|
PATHMINI
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
10
|
Kunnummal
|
KL-04-006-005-006/140
(Maruthonkara)
|
1604006005NRG23021220221427546
|
02/12/2022
|
Chandri
|
1604006005WL048920
|
Chandri
|
00657
|
KLGB0040152
|
1555
|
1555
|
Processed
|
15/12/2022
|
|
7208127760
|
|
Chandri
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
11
|
Kunnummal
|
KL-04-006-005-006/147
(Maruthonkara)
|
1604006005NRG23021220221427547
|
02/12/2022
|
SAJILA
|
1604006005WL048920
|
SAJILA
|
00657
|
KLGB0040152
|
1866
|
1866
|
Processed
|
15/12/2022
|
|
7208127757
|
|
SAJILA
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
12
|
Kunnummal
|
KL-04-006-005-006/149
(Maruthonkara)
|
1604006005NRG23021220221427548
|
02/12/2022
|
DEVAKI
|
1604006005WL048920
|
DEVAKI
|
00657
|
KLGB0040152
|
1555
|
1555
|
Processed
|
15/12/2022
|
|
7208127761
|
|
DEVAKI
|
KERALA GRAMIN BANK(607476)
|
|
13
|
Kunnummal
|
KL-04-006-005-006/150
(Maruthonkara)
|
1604006005NRG23021220221427549
|
02/12/2022
|
Vathsala
|
1604006005WL048920
|
Vathsala
|
00657
|
KLGB0040152
|
1866
|
1866
|
Rejected
|
16/12/2022
|
|
7208127737
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
14
|
Kunnummal
|
KL-04-006-005-006/155
(Maruthonkara)
|
1604006005NRG23021220221427550
|
02/12/2022
|
SARASA
|
1604006005WL048920
|
SARASA
|
00657
|
KLGB0040152
|
1866
|
1866
|
Processed
|
15/12/2022
|
|
7208127748
|
|
SARASA
|
KERALA GRAMIN BANK(607476)
|
|
15
|
Kunnummal
|
KL-04-006-005-006/192
(Maruthonkara)
|
1604006005NRG23021220221427551
|
02/12/2022
|
VASANTHA
|
1604006005WL048920
|
VASANTHA
|
00657
|
KLGB0040152
|
1866
|
1866
|
Processed
|
15/12/2022
|
|
7208127755
|
|
VASANTHA
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
16
|
Kunnummal
|
KL-04-006-005-006/197
(Maruthonkara)
|
1604006005NRG23021220221427552
|
02/12/2022
|
Kamala
|
1604006005WL048920
|
Kamala
|
00657
|
KLGB0040152
|
1866
|
1866
|
Processed
|
15/12/2022
|
|
7208127728
|
|
Kamala
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
17
|
Kunnummal
|
KL-04-006-005-006/237
(Maruthonkara)
|
1604006005NRG23021220221427554
|
02/12/2022
|
Chandri
|
1604006005WL048920
|
Chandri
|
00657
|
KLGB0040152
|
1866
|
1866
|
Processed
|
15/12/2022
|
|
7208127751
|
|
Chandri
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
18
|
Kunnummal
|
KL-04-006-005-006/255
(Maruthonkara)
|
1604006005NRG23021220221427555
|
02/12/2022
|
Nijila
|
1604006005WL048920
|
Nijila
|
00657
|
KLGB0040152
|
933
|
933
|
Processed
|
15/12/2022
|
|
7208127768
|
|
Nijila
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
19
|
Kunnummal
|
KL-04-006-005-006/27
(Maruthonkara)
|
1604006005NRG23021220221427558
|
02/12/2022
|
PATHMINI
|
1604006005WL048920
|
PATHMINI
|
00657
|
KLGB0040152
|
1555
|
1555
|
Rejected
|
16/12/2022
|
|
7208127745
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
20
|
Kunnummal
|
KL-04-006-005-006/28
(Maruthonkara)
|
1604006005NRG23021220221427559
|
02/12/2022
|
NARAYANI
|
1604006005WL048920
|
NARAYANI
|
00657
|
KLGB0040152
|
311
|
311
|
Processed
|
15/12/2022
|
|
7208127733
|
|
NARAYANI
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
21
|
Kunnummal
|
KL-04-006-005-006/283
(Maruthonkara)
|
1604006005NRG23021220221427561
|
02/12/2022
|
Achuthan
|
1604006005WL048920
|
Achuthan
|
00657
|
KLGB0040152
|
622
|
622
|
Processed
|
15/12/2022
|
|
7208127773
|
|
Achuthan
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
22
|
Kunnummal
|
KL-04-006-005-006/283
(Maruthonkara)
|
1604006005NRG23021220221427560
|
02/12/2022
|
Radha
|
1604006005WL048920
|
Radha
|
00657
|
KLGB0040152
|
622
|
622
|
Processed
|
15/12/2022
|
|
7208127765
|
|
Radha
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
23
|
Kunnummal
|
KL-04-006-005-006/290
(Maruthonkara)
|
1604006005NRG23021220221427563
|
02/12/2022
|
Sreelatha
|
1604006005WL048920
|
Sreelatha
|
00657
|
KLGB0040152
|
1866
|
1866
|
Processed
|
15/12/2022
|
|
7208127747
|
|
Sreelatha
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
24
|
Kunnummal
|
KL-04-006-005-006/297
(Maruthonkara)
|
1604006005NRG23021220221427564
|
02/12/2022
|
Soba
|
1604006005WL048920
|
Soba
|
00657
|
KLGB0040152
|
1244
|
1244
|
Processed
|
15/12/2022
|
|
7208127766
|
|
SOBHA VAZHAMPLAKKAL
|
KERALA GRAMIN BANK(607476)
|
|
25
|
Kunnummal
|
KL-04-006-005-006/308
(Maruthonkara)
|
1604006005NRG23021220221427565
|
02/12/2022
|
Nanu
|
1604006005WL048920
|
Nanu
|
00657
|
KLGB0040152
|
1866
|
1866
|
Processed
|
15/12/2022
|
|
7208127771
|
|
Nanu
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
26
|
Kunnummal
|
KL-04-006-005-006/313
(Maruthonkara)
|
1604006005NRG23021220221427567
|
02/12/2022
|
Chandran
|
1604006005WL048920
|
Chandran
|
00657
|
KLGB0040152
|
1555
|
1555
|
Processed
|
15/12/2022
|
|
7208127730
|
|
CHANDRAN K P
|
KERALA GRAMIN BANK(607476)
|
|
27
|
Kunnummal
|
KL-04-006-005-006/339
(Maruthonkara)
|
1604006005NRG23021220221427570
|
02/12/2022
|
Reshma
|
1604006005WL048920
|
Reshma
|
00657
|
KLGB0040152
|
1866
|
1866
|
Processed
|
15/12/2022
|
|
7208127772
|
|
Reshma
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
28
|
Kunnummal
|
KL-04-006-005-006/340
(Maruthonkara)
|
1604006005NRG23021220221427571
|
02/12/2022
|
Shyni
|
1604006005WL048920
|
Shyni
|
00657
|
KLGB0040152
|
1244
|
1244
|
Processed
|
15/12/2022
|
|
7208127774
|
|
SHYNI ASHOKAN
|
KERALA GRAMIN BANK(607476)
|
|
29
|
Kunnummal
|
KL-04-006-005-006/36
(Maruthonkara)
|
1604006005NRG23021220221427572
|
02/12/2022
|
SINDU
|
1604006005WL048920
|
SINDU
|
00657
|
KLGB0040152
|
1555
|
1555
|
Rejected
|
16/12/2022
|
|
7208127739
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
30
|
Kunnummal
|
KL-04-006-005-006/37
(Maruthonkara)
|
1604006005NRG23021220221427573
|
02/12/2022
|
DEVI
|
1604006005WL048920
|
DEVI
|
00657
|
KLGB0040152
|
1866
|
1866
|
Processed
|
15/12/2022
|
|
7208127759
|
|
DEVI
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
31
|
Kunnummal
|
KL-04-006-005-006/39
(Maruthonkara)
|
1604006005NRG23021220221427576
|
02/12/2022
|
PRAMEELA
|
1604006005WL048920
|
PRAMEELA
|
00657
|
KLGB0040152
|
1555
|
1555
|
Processed
|
15/12/2022
|
|
7208127743
|
|
PRAMEELA
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
32
|
Kunnummal
|
KL-04-006-005-006/42
(Maruthonkara)
|
1604006005NRG23021220221427578
|
02/12/2022
|
SHYLA
|
1604006005WL048920
|
SHYLA
|
00657
|
KLGB0040152
|
1555
|
1555
|
Rejected
|
16/12/2022
|
|
7208127764
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
33
|
Kunnummal
|
KL-04-006-005-006/43
(Maruthonkara)
|
1604006005NRG23021220221427579
|
02/12/2022
|
DEVI
|
1604006005WL048920
|
DEVI
|
00657
|
KLGB0040152
|
1866
|
1866
|
Rejected
|
16/12/2022
|
|
7208127762
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
34
|
Kunnummal
|
KL-04-006-005-006/52
(Maruthonkara)
|
1604006005NRG23021220221427584
|
02/12/2022
|
JANU
|
1604006005WL048920
|
JANU
|
00657
|
KLGB0040152
|
1866
|
1866
|
Rejected
|
16/12/2022
|
|
7208127746
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
35
|
Kunnummal
|
KL-04-006-005-006/52
(Maruthonkara)
|
1604006005NRG23021220221427585
|
02/12/2022
|
Kannan
|
1604006005WL048920
|
Kannan
|
00657
|
KLGB0040152
|
1866
|
1866
|
Processed
|
15/12/2022
|
|
7208127729
|
|
Kannan
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
36
|
Kunnummal
|
KL-04-006-005-006/6
(Maruthonkara)
|
1604006005NRG23021220221427586
|
02/12/2022
|
SHYNI
|
1604006005WL048920
|
SHYNI
|
00657
|
KLGB0040152
|
1244
|
1244
|
Processed
|
15/12/2022
|
|
7208127763
|
|
SHYNI
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
37
|
Kunnummal
|
KL-04-006-005-006/65
(Maruthonkara)
|
1604006005NRG23021220221427587
|
02/12/2022
|
INDIRA
|
1604006005WL048920
|
INDIRA
|
00657
|
KLGB0040152
|
1866
|
1866
|
Processed
|
15/12/2022
|
|
7208127732
|
|
INDIRA
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
38
|
Kunnummal
|
KL-04-006-005-006/7
(Maruthonkara)
|
1604006005NRG23021220221427588
|
02/12/2022
|
geetha
|
1604006005WL048920
|
geetha
|
00657
|
KLGB0040152
|
933
|
933
|
Rejected
|
16/12/2022
|
|
7208127740
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
39
|
Kunnummal
|
KL-04-006-005-006/74
(Maruthonkara)
|
1604006005NRG23021220221427589
|
02/12/2022
|
GEETHA
|
1604006005WL048920
|
GEETHA
|
00657
|
KLGB0040152
|
1866
|
1866
|
Processed
|
15/12/2022
|
|
7208127731
|
|
GEETHA
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
40
|
Kunnummal
|
KL-04-006-005-006/75
(Maruthonkara)
|
1604006005NRG23021220221427590
|
02/12/2022
|
MRUDULA
|
1604006005WL048920
|
MRUDULA
|
00657
|
KLGB0040152
|
1555
|
1555
|
Processed
|
15/12/2022
|
|
7208127756
|
|
MRUDULA
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
41
|
Kunnummal
|
KL-04-006-005-006/81
(Maruthonkara)
|
1604006005NRG23021220221427591
|
02/12/2022
|
INDIRA
|
1604006005WL048920
|
INDIRA
|
00657
|
KLGB0040152
|
1555
|
1555
|
Processed
|
15/12/2022
|
|
7208127753
|
|
INDIRA
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
42
|
Kunnummal
|
KL-04-006-005-006/82
(Maruthonkara)
|
1604006005NRG23021220221427592
|
02/12/2022
|
JANAKI
|
1604006005WL048920
|
JANAKI
|
00657
|
KLGB0040152
|
1555
|
1555
|
Processed
|
15/12/2022
|
|
7208127754
|
|
JANAKI
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
43
|
Kunnummal
|
KL-04-006-005-006/82
(Maruthonkara)
|
1604006005NRG23021220221427593
|
02/12/2022
|
Kunjikkannan
|
1604006005WL048920
|
Kunjikkannan
|
00657
|
KLGB0040152
|
1866
|
1866
|
Processed
|
15/12/2022
|
|
7208127770
|
|
Kunjikkannan
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
44
|
Kunnummal
|
KL-04-006-005-006/83
(Maruthonkara)
|
1604006005NRG23021220221427594
|
02/12/2022
|
SREEJA
|
1604006005WL048920
|
SREEJA
|
00657
|
KLGB0040152
|
1866
|
1866
|
Processed
|
15/12/2022
|
|
7208127742
|
|
SREEJA
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
45
|
Kunnummal
|
KL-04-006-005-006/84
(Maruthonkara)
|
1604006005NRG23021220221427595
|
02/12/2022
|
SARADA
|
1604006005WL048920
|
SARADA
|
00657
|
KLGB0040152
|
1866
|
1866
|
Processed
|
15/12/2022
|
|
7208127744
|
|
SARADA
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
46
|
Kunnummal
|
KL-04-006-005-006/85
(Maruthonkara)
|
1604006005NRG23021220221427596
|
02/12/2022
|
BINDHU
|
1604006005WL048920
|
BINDHU
|
00657
|
KLGB0040152
|
1866
|
1866
|
Rejected
|
16/12/2022
|
|
7208127758
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
47
|
Kunnummal
|
KL-04-006-005-006/89
(Maruthonkara)
|
1604006005NRG23021220221427598
|
02/12/2022
|
DEVAKI
|
1604006005WL048920
|
DEVAKI
|
00657
|
KLGB0040152
|
622
|
622
|
Processed
|
15/12/2022
|
|
7208127738
|
|
DEVAKI
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
48
|
Kunnummal
|
KL-04-006-005-006/92
(Maruthonkara)
|
1604006005NRG23021220221427600
|
02/12/2022
|
NISHA
|
1604006005WL048920
|
NISHA
|
00657
|
KLGB0040152
|
1866
|
1866
|
Processed
|
15/12/2022
|
|
7208127750
|
|
NISHA
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
49
|
Kunnummal
|
KL-04-006-005-007/108
(Maruthonkara)
|
1604006005NRG23021220221427601
|
02/12/2022
|
LEELA
|
1604006005WL048920
|
LEELA
|
00657
|
KLGB0040152
|
1555
|
1555
|
Rejected
|
16/12/2022
|
|
7208127767
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
72152
|
72152
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
75573
|
75573
|
|
|
|
|
|
|
|