|
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-04-006-005-007/242
(Maruthonkara)
|
1604006005NRG23311020221150645
|
02/11/2022
|
Sreedharan
|
1604006005WL041456
|
Sreedharan
|
00078
|
CNRB0001384
|
1244
|
1244
|
Processed
|
14/12/2022
|
|
7194084460
|
|
SREEDHARAN K
|
CANARA BANK(508532)
|
|
2
|
Kunnummal
|
KL-04-006-005-007/316
(Maruthonkara)
|
1604006005NRG23311020221150658
|
02/11/2022
|
Ajitha
|
1604006005WL041456
|
Ajitha
|
00078
|
CNRB0001384
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7194084461
|
|
AJITHA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2799
|
2799
|
|
|
|
|
|
|
|
|
3
|
Kunnummal
|
KL-04-006-005-007/272
(Maruthonkara)
|
1604006005NRG23311020221150648
|
02/11/2022
|
nisha
|
1604006005WL041456
|
nisha
|
00127
|
FDRL0001172
|
1244
|
1244
|
Processed
|
14/12/2022
|
|
7194084459
|
|
NISHA M
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1244
|
1244
|
|
|
|
|
|
|
|
|
4
|
Kunnummal
|
KL-04-006-005-007/117
(Maruthonkara)
|
1604006005NRG23311020221150622
|
02/11/2022
|
RUKMINI
|
1604006005WL041456
|
RUKMINI
|
00657
|
KLGB0040152
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7194084488
|
|
RUGMINI SREEDHARAN
|
KERALA GRAMIN BANK(607476)
|
|
5
|
Kunnummal
|
KL-04-006-005-007/129
(Maruthonkara)
|
1604006005NRG23311020221150624
|
02/11/2022
|
Soba
|
1604006005WL041456
|
Soba
|
00657
|
KLGB0040152
|
622
|
622
|
Processed
|
14/12/2022
|
|
7194084498
|
|
SOBHA WO SANKARAN
|
KERALA GRAMIN BANK(607476)
|
|
6
|
Kunnummal
|
KL-04-006-005-007/137
(Maruthonkara)
|
1604006005NRG23311020221150625
|
02/11/2022
|
USHA
|
1604006005WL041456
|
USHA
|
00657
|
KLGB0040152
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7194084480
|
|
USHA P
|
KERALA GRAMIN BANK(607476)
|
|
7
|
Kunnummal
|
KL-04-006-005-007/138
(Maruthonkara)
|
1604006005NRG23311020221150626
|
02/11/2022
|
Moli
|
1604006005WL041456
|
Moli
|
00657
|
KLGB0040152
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7194084499
|
|
MOLY K K
|
KERALA GRAMIN BANK(607476)
|
|
8
|
Kunnummal
|
KL-04-006-005-007/16
(Maruthonkara)
|
1604006005NRG23311020221150628
|
02/11/2022
|
janu
|
1604006005WL041456
|
janu
|
00657
|
KLGB0040152
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7194084482
|
|
JANU P
|
CANARA BANK(508532)
|
|
9
|
Kunnummal
|
KL-04-006-005-007/161
(Maruthonkara)
|
1604006005NRG23311020221150629
|
02/11/2022
|
DEVI
|
1604006005WL041456
|
DEVI
|
00657
|
KLGB0040152
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7194084465
|
|
DEVI
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
10
|
Kunnummal
|
KL-04-006-005-007/169
(Maruthonkara)
|
1604006005NRG23311020221150630
|
02/11/2022
|
Narayanan
|
1604006005WL041456
|
Narayanan
|
00657
|
KLGB0040152
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7194084463
|
|
NARAYANAN SO KUNHIRAMAN NAIR
|
KERALA GRAMIN BANK(607476)
|
|
11
|
Kunnummal
|
KL-04-006-005-007/169
(Maruthonkara)
|
1604006005NRG23311020221150631
|
02/11/2022
|
SANTHA
|
1604006005WL041456
|
SANTHA
|
00657
|
KLGB0040152
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7194084477
|
|
SANTHA K T
|
KERALA GRAMIN BANK(607476)
|
|
12
|
Kunnummal
|
KL-04-006-005-007/172
(Maruthonkara)
|
1604006005NRG23311020221150632
|
02/11/2022
|
SULOCHANA
|
1604006005WL041456
|
SULOCHANA
|
00657
|
KLGB0040152
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7194084479
|
|
SULOCHANA
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
13
|
Kunnummal
|
KL-04-006-005-007/175
(Maruthonkara)
|
1604006005NRG23311020221150633
|
02/11/2022
|
DEVI
|
1604006005WL041456
|
DEVI
|
00657
|
KLGB0040152
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7194084491
|
|
DEVI
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
14
|
Kunnummal
|
KL-04-006-005-007/177
(Maruthonkara)
|
1604006005NRG23311020221150634
|
02/11/2022
|
Rada
|
1604006005WL041456
|
Rada
|
00657
|
KLGB0040152
|
622
|
622
|
Processed
|
14/12/2022
|
|
7194084495
|
|
Rada
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
15
|
Kunnummal
|
KL-04-006-005-007/18
(Maruthonkara)
|
1604006005NRG23311020221150635
|
02/11/2022
|
SAROJINI
|
1604006005WL041456
|
SAROJINI
|
00657
|
KLGB0040152
|
622
|
622
|
Processed
|
14/12/2022
|
|
7194084481
|
|
SAROJINI
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
16
|
Kunnummal
|
KL-04-006-005-007/207
(Maruthonkara)
|
1604006005NRG23311020221150636
|
02/11/2022
|
SEENA
|
1604006005WL041456
|
SEENA
|
00657
|
KLGB0040152
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7194084483
|
|
SEENA KALATHIL
|
KERALA GRAMIN BANK(607476)
|
|
17
|
Kunnummal
|
KL-04-006-005-007/21
(Maruthonkara)
|
1604006005NRG23311020221150637
|
02/11/2022
|
KRISHNAN
|
1604006005WL041456
|
KRISHNAN
|
00657
|
KLGB0040152
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7194084462
|
|
KRISHNAN
|
KERALA GRAMIN BANK(607476)
|
|
18
|
Kunnummal
|
KL-04-006-005-007/220
(Maruthonkara)
|
1604006005NRG23311020221150639
|
02/11/2022
|
Suhasini
|
1604006005WL041456
|
Suhasini
|
00657
|
KLGB0040152
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7194084470
|
|
Suhasini
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
19
|
Kunnummal
|
KL-04-006-005-007/228
(Maruthonkara)
|
1604006005NRG23311020221150640
|
02/11/2022
|
anitha
|
1604006005WL041456
|
anitha
|
00657
|
KLGB0040152
|
1244
|
1244
|
Rejected
|
15/12/2022
|
|
7194084496
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
20
|
Kunnummal
|
KL-04-006-005-007/23
(Maruthonkara)
|
1604006005NRG23311020221150641
|
02/11/2022
|
SAVITHRI
|
1604006005WL041456
|
SAVITHRI
|
00657
|
KLGB0040152
|
1244
|
1244
|
Processed
|
14/12/2022
|
|
7194084487
|
|
SAVITHRI
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
21
|
Kunnummal
|
KL-04-006-005-007/230
(Maruthonkara)
|
1604006005NRG23311020221150642
|
02/11/2022
|
Chandri
|
1604006005WL041456
|
Chandri
|
00657
|
KLGB0040152
|
933
|
933
|
Processed
|
14/12/2022
|
|
7194084492
|
|
CHANDRI
|
KERALA GRAMIN BANK(607476)
|
|
22
|
Kunnummal
|
KL-04-006-005-007/240
(Maruthonkara)
|
1604006005NRG23311020221150643
|
02/11/2022
|
Santha
|
1604006005WL041456
|
Santha
|
00657
|
KLGB0040152
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7194084493
|
|
SANTHA GOPALAN
|
KERALA GRAMIN BANK(607476)
|
|
23
|
Kunnummal
|
KL-04-006-005-007/242
(Maruthonkara)
|
1604006005NRG23311020221150644
|
02/11/2022
|
santha
|
1604006005WL041456
|
santha
|
00657
|
KLGB0040152
|
1555
|
1555
|
Rejected
|
15/12/2022
|
|
7194084474
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
24
|
Kunnummal
|
KL-04-006-005-007/249
(Maruthonkara)
|
1604006005NRG23311020221150646
|
02/11/2022
|
Leela
|
1604006005WL041456
|
Leela
|
00657
|
KLGB0040152
|
622
|
622
|
Processed
|
14/12/2022
|
|
7194084494
|
|
MRS LEELA P
|
STATE BANK OF INDIA(508548)
|
|
25
|
Kunnummal
|
KL-04-006-005-007/268
(Maruthonkara)
|
1604006005NRG23311020221150647
|
02/11/2022
|
suseela
|
1604006005WL041456
|
suseela
|
00657
|
KLGB0040152
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7194084490
|
|
SUSEELA
|
KERALA GRAMIN BANK(607476)
|
|
26
|
Kunnummal
|
KL-04-006-005-007/276
(Maruthonkara)
|
1604006005NRG23311020221150649
|
02/11/2022
|
Leeba
|
1604006005WL041456
|
Leeba
|
00657
|
KLGB0040152
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7194084467
|
|
LEEBA PERUKUPARA
|
KERALA GRAMIN BANK(607476)
|
|
27
|
Kunnummal
|
KL-04-006-005-007/278
(Maruthonkara)
|
1604006005NRG23311020221150650
|
02/11/2022
|
JANU
|
1604006005WL041456
|
JANU
|
00657
|
KLGB0040152
|
311
|
311
|
Processed
|
14/12/2022
|
|
7194084485
|
|
JANU
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
28
|
Kunnummal
|
KL-04-006-005-007/282
(Maruthonkara)
|
1604006005NRG23311020221150652
|
02/11/2022
|
Ramakrishnan nair
|
1604006005WL041456
|
Ramakrishnan nair
|
00657
|
KLGB0040152
|
933
|
933
|
Processed
|
14/12/2022
|
|
7194084468
|
|
RAMAKRISHNAN NAIR SO KUNHIRAMAN
|
KERALA GRAMIN BANK(607476)
|
|
29
|
Kunnummal
|
KL-04-006-005-007/309
(Maruthonkara)
|
1604006005NRG23311020221150653
|
02/11/2022
|
Sheeba
|
1604006005WL041456
|
Sheeba
|
00657
|
KLGB0040152
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7194084464
|
|
SHEEBA M
|
KERALA GRAMIN BANK(607476)
|
|
30
|
Kunnummal
|
KL-04-006-005-007/31
(Maruthonkara)
|
1604006005NRG23311020221150654
|
02/11/2022
|
BINDU
|
1604006005WL041456
|
BINDU
|
00657
|
KLGB0040152
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7194084486
|
|
BINDU
|
KERALA GRAMIN BANK(607476)
|
|
31
|
Kunnummal
|
KL-04-006-005-007/312
(Maruthonkara)
|
1604006005NRG23311020221150655
|
02/11/2022
|
Sreeja
|
1604006005WL041456
|
Sreeja
|
00657
|
KLGB0040152
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7194084476
|
|
SREEJA MOL
|
KERALA GRAMIN BANK(607476)
|
|
32
|
Kunnummal
|
KL-04-006-005-007/314
(Maruthonkara)
|
1604006005NRG23311020221150656
|
02/11/2022
|
Nisha
|
1604006005WL041456
|
Nisha
|
00657
|
KLGB0040152
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7194084503
|
|
NISHA VAZHAYIL HOUSE
|
KERALA GRAMIN BANK(607476)
|
|
33
|
Kunnummal
|
KL-04-006-005-007/315
(Maruthonkara)
|
1604006005NRG23311020221150657
|
02/11/2022
|
Seena
|
1604006005WL041456
|
Seena
|
00657
|
KLGB0040152
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7194084504
|
|
SEENA CHUNDAKKUNNUMMAL
|
KERALA GRAMIN BANK(607476)
|
|
34
|
Kunnummal
|
KL-04-006-005-007/317
(Maruthonkara)
|
1604006005NRG23311020221150660
|
02/11/2022
|
Santhi
|
1604006005WL041456
|
Santhi
|
00657
|
KLGB0040152
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7194084506
|
|
SANTHI P P
|
KERALA GRAMIN BANK(607476)
|
|
35
|
Kunnummal
|
KL-04-006-005-007/325
(Maruthonkara)
|
1604006005NRG23311020221150661
|
02/11/2022
|
Radha
|
1604006005WL041456
|
Radha
|
00657
|
KLGB0040152
|
1244
|
1244
|
Processed
|
14/12/2022
|
|
7194084501
|
|
RADHA
|
KERALA GRAMIN BANK(607476)
|
|
36
|
Kunnummal
|
KL-04-006-005-007/326
(Maruthonkara)
|
1604006005NRG23311020221150662
|
02/11/2022
|
Lalitha
|
1604006005WL041456
|
Lalitha
|
00657
|
KLGB0040152
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7194084502
|
|
LALITHA
|
KERALA GRAMIN BANK(607476)
|
|
37
|
Kunnummal
|
KL-04-006-005-007/340
(Maruthonkara)
|
1604006005NRG23311020221150663
|
02/11/2022
|
vineetha
|
1604006005WL041456
|
vineetha
|
00657
|
KLGB0040152
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7194084505
|
|
vineetha
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
38
|
Kunnummal
|
KL-04-006-005-007/40
(Maruthonkara)
|
1604006005NRG23311020221150671
|
02/11/2022
|
LEELA
|
1604006005WL041456
|
LEELA
|
00657
|
KLGB0040152
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7194084469
|
|
LEELA
|
KERALA GRAMIN BANK(607476)
|
|
39
|
Kunnummal
|
KL-04-006-005-007/65
(Maruthonkara)
|
1604006005NRG23311020221150681
|
02/11/2022
|
kumaran
|
1604006005WL041456
|
kumaran
|
00657
|
KLGB0040152
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7194084497
|
|
KUMARAN
|
KERALA GRAMIN BANK(607476)
|
|
40
|
Kunnummal
|
KL-04-006-005-007/70
(Maruthonkara)
|
1604006005NRG23311020221150683
|
02/11/2022
|
NALINI
|
1604006005WL041456
|
NALINI
|
00657
|
KLGB0040152
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7194084473
|
|
NALINI
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
41
|
Kunnummal
|
KL-04-006-005-007/72
(Maruthonkara)
|
1604006005NRG23311020221150684
|
02/11/2022
|
Ammalu
|
1604006005WL041456
|
Ammalu
|
00657
|
KLGB0040152
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7194084478
|
|
AMMALU VELLA PARAMBATH
|
KERALA GRAMIN BANK(607476)
|
|
42
|
Kunnummal
|
KL-04-006-005-007/78
(Maruthonkara)
|
1604006005NRG23311020221150685
|
02/11/2022
|
LEELA
|
1604006005WL041456
|
LEELA
|
00657
|
KLGB0040152
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7194084475
|
|
LEELA K K
|
KERALA GRAMIN BANK(607476)
|
|
43
|
Kunnummal
|
KL-04-006-005-007/80
(Maruthonkara)
|
1604006005NRG23311020221150687
|
02/11/2022
|
Kumaran
|
1604006005WL041456
|
Kumaran
|
00657
|
KLGB0040152
|
622
|
622
|
Processed
|
14/12/2022
|
|
7194084500
|
|
Kumaran
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
44
|
Kunnummal
|
KL-04-006-005-007/80
(Maruthonkara)
|
1604006005NRG23311020221150686
|
02/11/2022
|
SANTHA
|
1604006005WL041456
|
SANTHA
|
00657
|
KLGB0040152
|
311
|
311
|
Processed
|
14/12/2022
|
|
7194084484
|
|
SANTHA
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
45
|
Kunnummal
|
KL-04-006-005-007/93
(Maruthonkara)
|
1604006005NRG23311020221150689
|
02/11/2022
|
PREMA
|
1604006005WL041456
|
PREMA
|
00657
|
KLGB0040152
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7194084471
|
|
PREMA
|
CANARA BANK(508532)
|
|
46
|
Kunnummal
|
KL-04-006-005-007/94
(Maruthonkara)
|
1604006005NRG23311020221150690
|
02/11/2022
|
SASIKALA
|
1604006005WL041456
|
SASIKALA
|
00657
|
KLGB0040152
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7194084489
|
|
SASIKALA DO KRISHNAN
|
KERALA GRAMIN BANK(607476)
|
|
47
|
Kunnummal
|
KL-04-006-005-007/96
(Maruthonkara)
|
1604006005NRG23311020221150691
|
02/11/2022
|
Reeja
|
1604006005WL041456
|
Reeja
|
00657
|
KLGB0040152
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7194084466
|
|
Reeja
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
48
|
Kunnummal
|
KL-04-006-005-007/97
(Maruthonkara)
|
1604006005NRG23311020221150692
|
02/11/2022
|
SAJINI
|
1604006005WL041456
|
SAJINI
|
00657
|
KLGB0040152
|
1555
|
1555
|
Rejected
|
15/12/2022
|
|
7194084472
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
66865
|
66865
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
70908
|
70908
|
|
|
|
|
|
|
|