|
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-04-006-005-012/178
(Maruthonkara)
|
1604006005NRG23280120231891267
|
28/01/2023
|
RADHA
|
1604006005WL062166
|
RADHA
|
00114
|
IBKL0114K01
|
1244
|
1244
|
Processed
|
06/02/2023
|
|
8522945545
|
|
RADHA
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1244
|
1244
|
|
|
|
|
|
|
|
|
2
|
Kunnummal
|
KL-04-006-005-012/259
(Maruthonkara)
|
1604006005NRG23280120231891269
|
28/01/2023
|
Devaki
|
1604006005WL062166
|
Devaki
|
00114
|
KDCB0000034
|
1555
|
1555
|
Processed
|
06/02/2023
|
|
8522945546
|
|
Devaki
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1555
|
1555
|
|
|
|
|
|
|
|
|
3
|
Kunnummal
|
KL-04-006-005-012/288
(Maruthonkara)
|
1604006005NRG23280120231891272
|
28/01/2023
|
Sujana
|
1604006005WL062166
|
Sujana
|
00415
|
SBIN0070638
|
1555
|
1555
|
Processed
|
06/02/2023
|
|
8522945577
|
|
Sujana
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1555
|
1555
|
|
|
|
|
|
|
|
|
4
|
Kunnummal
|
KL-04-006-005-012/336
(Maruthonkara)
|
1604006005NRG23280120231891275
|
28/01/2023
|
Jisha
|
1604006005WL062166
|
Jisha
|
00657
|
KLGB0040124
|
311
|
311
|
Processed
|
06/02/2023
|
|
8522945547
|
|
JISHA P
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
311
|
311
|
|
|
|
|
|
|
|
|
5
|
Kunnummal
|
KL-04-006-005-012/117
(Maruthonkara)
|
1604006005NRG23280120231891253
|
28/01/2023
|
CHANDRIKA
|
1604006005WL062166
|
CHANDRIKA
|
00657
|
KLGB0040152
|
1555
|
1555
|
Processed
|
06/02/2023
|
|
8522945552
|
|
CHANDRIKA K
|
KERALA GRAMIN BANK(607476)
|
|
6
|
Kunnummal
|
KL-04-006-005-012/118
(Maruthonkara)
|
1604006005NRG23280120231891254
|
28/01/2023
|
sindu
|
1604006005WL062166
|
sindu
|
00657
|
KLGB0040152
|
1555
|
1555
|
Processed
|
06/02/2023
|
|
8522945554
|
|
sindu
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
7
|
Kunnummal
|
KL-04-006-005-012/120
(Maruthonkara)
|
1604006005NRG23280120231891255
|
28/01/2023
|
SAROJINI
|
1604006005WL062166
|
SAROJINI
|
00657
|
KLGB0040152
|
1555
|
1555
|
Processed
|
06/02/2023
|
|
8522945563
|
|
SAROJINI
|
KERALA GRAMIN BANK(607476)
|
|
8
|
Kunnummal
|
KL-04-006-005-012/125
(Maruthonkara)
|
1604006005NRG23280120231891256
|
28/01/2023
|
SHEEJA
|
1604006005WL062166
|
SHEEJA
|
00657
|
KLGB0040152
|
1555
|
1555
|
Processed
|
06/02/2023
|
|
8522945568
|
|
SHEEJA
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
9
|
Kunnummal
|
KL-04-006-005-012/126
(Maruthonkara)
|
1604006005NRG23280120231891257
|
28/01/2023
|
PREMALATHA
|
1604006005WL062166
|
PREMALATHA
|
00657
|
KLGB0040152
|
933
|
933
|
Processed
|
06/02/2023
|
|
8522945560
|
|
PREMALATHA
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
10
|
Kunnummal
|
KL-04-006-005-012/128
(Maruthonkara)
|
1604006005NRG23280120231891258
|
28/01/2023
|
DEVI
|
1604006005WL062166
|
DEVI
|
00657
|
KLGB0040152
|
933
|
933
|
Processed
|
06/02/2023
|
|
8522945565
|
|
DEVI
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
11
|
Kunnummal
|
KL-04-006-005-012/13
(Maruthonkara)
|
1604006005NRG23280120231891259
|
28/01/2023
|
SEEMA
|
1604006005WL062166
|
SEEMA
|
00657
|
KLGB0040152
|
1555
|
1555
|
Processed
|
06/02/2023
|
|
8522945566
|
|
SEEMA
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
12
|
Kunnummal
|
KL-04-006-005-012/14
(Maruthonkara)
|
1604006005NRG23280120231891260
|
28/01/2023
|
REENA
|
1604006005WL062166
|
REENA
|
00657
|
KLGB0040152
|
1555
|
1555
|
Processed
|
06/02/2023
|
|
8522945555
|
|
REENA
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
13
|
Kunnummal
|
KL-04-006-005-012/145
(Maruthonkara)
|
1604006005NRG23280120231891261
|
28/01/2023
|
KAMALA
|
1604006005WL062166
|
KAMALA
|
00657
|
KLGB0040152
|
1244
|
1244
|
Processed
|
06/02/2023
|
|
8522945559
|
|
KAMALA
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
14
|
Kunnummal
|
KL-04-006-005-012/15
(Maruthonkara)
|
1604006005NRG23280120231891262
|
28/01/2023
|
SUDHA
|
1604006005WL062166
|
SUDHA
|
00657
|
KLGB0040152
|
1555
|
1555
|
Processed
|
06/02/2023
|
|
8522945570
|
|
SUDHA
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
15
|
Kunnummal
|
KL-04-006-005-012/150
(Maruthonkara)
|
1604006005NRG23280120231891263
|
28/01/2023
|
JANU
|
1604006005WL062166
|
JANU
|
00657
|
KLGB0040152
|
933
|
933
|
Processed
|
06/02/2023
|
|
8522945558
|
|
JANU
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
16
|
Kunnummal
|
KL-04-006-005-012/152
(Maruthonkara)
|
1604006005NRG23280120231891264
|
28/01/2023
|
Leela
|
1604006005WL062166
|
Leela
|
00657
|
KLGB0040152
|
933
|
933
|
Processed
|
06/02/2023
|
|
8522945561
|
|
Leela
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
17
|
Kunnummal
|
KL-04-006-005-012/164
(Maruthonkara)
|
1604006005NRG23280120231891265
|
28/01/2023
|
Muraleedharan
|
1604006005WL062166
|
Muraleedharan
|
00657
|
KLGB0040152
|
311
|
311
|
Processed
|
06/02/2023
|
|
8522945548
|
|
MURALEEDHARAN MANGOTU
|
KERALA GRAMIN BANK(607476)
|
|
18
|
Kunnummal
|
KL-04-006-005-012/17
(Maruthonkara)
|
1604006005NRG23280120231891266
|
28/01/2023
|
SHYMA
|
1604006005WL062166
|
SHYMA
|
00657
|
KLGB0040152
|
1555
|
1555
|
Processed
|
06/02/2023
|
|
8522945557
|
|
SHYMA
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
19
|
Kunnummal
|
KL-04-006-005-012/210
(Maruthonkara)
|
1604006005NRG23280120231891268
|
28/01/2023
|
Anisha
|
1604006005WL062166
|
Anisha
|
00657
|
KLGB0040152
|
311
|
311
|
Processed
|
06/02/2023
|
|
8522945573
|
|
ANISHA RIJISH
|
KERALA GRAMIN BANK(607476)
|
|
20
|
Kunnummal
|
KL-04-006-005-012/262
(Maruthonkara)
|
1604006005NRG23280120231891270
|
28/01/2023
|
kannan
|
1604006005WL062166
|
kannan
|
00657
|
KLGB0040152
|
1555
|
1555
|
Processed
|
06/02/2023
|
|
8522945571
|
|
KANNAN
|
KERALA GRAMIN BANK(607476)
|
|
21
|
Kunnummal
|
KL-04-006-005-012/277
(Maruthonkara)
|
1604006005NRG23280120231891271
|
28/01/2023
|
Saranya
|
1604006005WL062166
|
Saranya
|
00657
|
KLGB0040152
|
311
|
311
|
Processed
|
06/02/2023
|
|
8522945574
|
|
Saranya
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
22
|
Kunnummal
|
KL-04-006-005-012/293
(Maruthonkara)
|
1604006005NRG23280120231891273
|
28/01/2023
|
Chandran ck
|
1604006005WL062166
|
Chandran ck
|
00657
|
KLGB0040152
|
1866
|
1866
|
Processed
|
06/02/2023
|
|
8522945550
|
|
CHANDRAN C K
|
CANARA BANK(508532)
|
|
23
|
Kunnummal
|
KL-04-006-005-012/305
(Maruthonkara)
|
1604006005NRG23280120231891274
|
28/01/2023
|
Soba
|
1604006005WL062166
|
Soba
|
00657
|
KLGB0040152
|
1866
|
1866
|
Processed
|
06/02/2023
|
|
8522945556
|
|
SOBHA
|
KERALA GRAMIN BANK(607476)
|
|
24
|
Kunnummal
|
KL-04-006-005-012/418
(Maruthonkara)
|
1604006005NRG23280120231891277
|
28/01/2023
|
LIKHINA
|
1604006005WL062166
|
LIKHINA
|
00657
|
KLGB0040152
|
1866
|
1866
|
Processed
|
06/02/2023
|
|
8522945575
|
|
LIKHINA
|
KERALA GRAMIN BANK(607476)
|
|
25
|
Kunnummal
|
KL-04-006-005-012/427
(Maruthonkara)
|
1604006005NRG23280120231891278
|
28/01/2023
|
Dhanusha
|
1604006005WL062166
|
Dhanusha
|
00657
|
KLGB0040152
|
1866
|
1866
|
Processed
|
06/02/2023
|
|
8522945576
|
|
DHANUSHA
|
KERALA GRAMIN BANK(607476)
|
|
26
|
Kunnummal
|
KL-04-006-005-012/51
(Maruthonkara)
|
1604006005NRG23280120231891279
|
28/01/2023
|
Janu
|
1604006005WL062166
|
Janu
|
00657
|
KLGB0040152
|
1555
|
1555
|
Processed
|
06/02/2023
|
|
8522945567
|
|
JANU
|
KERALA GRAMIN BANK(607476)
|
|
27
|
Kunnummal
|
KL-04-006-005-012/6
(Maruthonkara)
|
1604006005NRG23280120231891280
|
28/01/2023
|
GEETHA
|
1604006005WL062166
|
GEETHA
|
00657
|
KLGB0040152
|
1555
|
1555
|
Processed
|
06/02/2023
|
|
8522945551
|
|
GEETHA
|
KERALA GRAMIN BANK(607476)
|
|
28
|
Kunnummal
|
KL-04-006-005-012/62
(Maruthonkara)
|
1604006005NRG23280120231891281
|
28/01/2023
|
SHIJI
|
1604006005WL062166
|
SHIJI
|
00657
|
KLGB0040152
|
1244
|
1244
|
Processed
|
06/02/2023
|
|
8522945553
|
|
SHIJI
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
29
|
Kunnummal
|
KL-04-006-005-012/65
(Maruthonkara)
|
1604006005NRG23280120231891282
|
28/01/2023
|
chandri
|
1604006005WL062166
|
chandri
|
00657
|
KLGB0040152
|
1555
|
1555
|
Rejected
|
06/02/2023
|
|
8522945549
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
30
|
Kunnummal
|
KL-04-006-005-012/88
(Maruthonkara)
|
1604006005NRG23280120231891283
|
28/01/2023
|
Devi
|
1604006005WL062166
|
Devi
|
00657
|
KLGB0040152
|
1555
|
1555
|
Processed
|
06/02/2023
|
|
8522945572
|
|
DEVI
|
KERALA GRAMIN BANK(607476)
|
|
31
|
Kunnummal
|
KL-04-006-005-012/92
(Maruthonkara)
|
1604006005NRG23280120231891284
|
28/01/2023
|
LEELA
|
1604006005WL062166
|
LEELA
|
00657
|
KLGB0040152
|
1555
|
1555
|
Processed
|
06/02/2023
|
|
8522945562
|
|
LEELA
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
32
|
Kunnummal
|
KL-04-006-005-012/93
(Maruthonkara)
|
1604006005NRG23280120231891285
|
28/01/2023
|
BEENA
|
1604006005WL062166
|
BEENA
|
00657
|
KLGB0040152
|
1555
|
1555
|
Processed
|
06/02/2023
|
|
8522945569
|
|
BEENA K K
|
KERALA GRAMIN BANK(607476)
|
|
33
|
Kunnummal
|
KL-04-006-005-012/98
(Maruthonkara)
|
1604006005NRG23280120231891286
|
28/01/2023
|
LEELA
|
1604006005WL062166
|
LEELA
|
00657
|
KLGB0040152
|
1244
|
1244
|
Processed
|
06/02/2023
|
|
8522945564
|
|
LEELA
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39186
|
39186
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
43851
|
43851
|
|
|
|
|
|
|
|