|
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)
|
1604006005NRG23230120231852514
|
25/01/2023
|
Shyni
|
1604006005WL060979
|
Shyni
|
00078
|
CNRB0001384
|
622
|
622
|
Processed
|
06/02/2023
|
|
8522946983
|
|
SHYNI T P
|
CANARA BANK(508532)
|
|
2
|
Kunnummal
|
KL-04-006-005-007/407
(Maruthonkara)
|
1604006005NRG23230120231852526
|
25/01/2023
|
Santha
|
1604006005WL060979
|
Santha
|
00078
|
CNRB0001384
|
933
|
933
|
Processed
|
06/02/2023
|
|
8522946982
|
|
SANTHA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1555
|
1555
|
|
|
|
|
|
|
|
|
3
|
Kunnummal
|
KL-04-006-005-007/444
(Maruthonkara)
|
1604006005NRG23230120231852530
|
25/01/2023
|
Vijina
|
1604006005WL060979
|
Vijina
|
00114
|
KDCB0000034
|
1244
|
1244
|
Processed
|
06/02/2023
|
|
8522946981
|
|
Vijina
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1244
|
1244
|
|
|
|
|
|
|
|
|
4
|
Kunnummal
|
KL-04-006-005-004/142
(Maruthonkara)
|
1604006005NRG23230120231852477
|
25/01/2023
|
suja
|
1604006005WL060979
|
suja
|
00657
|
KLGB0040152
|
1244
|
1244
|
Processed
|
06/02/2023
|
|
8522946988
|
|
SUJA NEDUMANNIL
|
KERALA GRAMIN BANK(607476)
|
|
5
|
Kunnummal
|
KL-04-006-005-007/102
(Maruthonkara)
|
1604006005NRG23230120231852478
|
25/01/2023
|
Sarojiniamma
|
1604006005WL060979
|
Sarojiniamma
|
00657
|
KLGB0040152
|
1244
|
1244
|
Processed
|
06/02/2023
|
|
8522947022
|
|
Sarojiniamma
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
6
|
Kunnummal
|
KL-04-006-005-007/109
(Maruthonkara)
|
1604006005NRG23230120231852479
|
25/01/2023
|
Devi
|
1604006005WL060979
|
Devi
|
00657
|
KLGB0040152
|
933
|
933
|
Processed
|
06/02/2023
|
|
8522946986
|
|
DEVI K
|
KERALA GRAMIN BANK(607476)
|
|
7
|
Kunnummal
|
KL-04-006-005-007/116
(Maruthonkara)
|
1604006005NRG23230120231852480
|
25/01/2023
|
Radha
|
1604006005WL060979
|
Radha
|
00657
|
KLGB0040152
|
1244
|
1244
|
Processed
|
06/02/2023
|
|
8522946998
|
|
RADHA K K
|
KERALA GRAMIN BANK(607476)
|
|
8
|
Kunnummal
|
KL-04-006-005-007/119
(Maruthonkara)
|
1604006005NRG23230120231852481
|
25/01/2023
|
Sreeja
|
1604006005WL060979
|
Sreeja
|
00657
|
KLGB0040152
|
1244
|
1244
|
Processed
|
06/02/2023
|
|
8522947010
|
|
Sreeja
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
9
|
Kunnummal
|
KL-04-006-005-007/120
(Maruthonkara)
|
1604006005NRG23230120231852482
|
25/01/2023
|
Pushpa
|
1604006005WL060979
|
Pushpa
|
00657
|
KLGB0040152
|
622
|
622
|
Processed
|
06/02/2023
|
|
8522947012
|
|
Pushpa
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
10
|
Kunnummal
|
KL-04-006-005-007/126
(Maruthonkara)
|
1604006005NRG23230120231852483
|
25/01/2023
|
Chandri
|
1604006005WL060979
|
Chandri
|
00657
|
KLGB0040152
|
1244
|
1244
|
Processed
|
06/02/2023
|
|
8522947011
|
|
CHANDRI ASOKAN
|
KERALA GRAMIN BANK(607476)
|
|
11
|
Kunnummal
|
KL-04-006-005-007/132
(Maruthonkara)
|
1604006005NRG23230120231852484
|
25/01/2023
|
kumaran
|
1604006005WL060979
|
kumaran
|
00657
|
KLGB0040152
|
933
|
933
|
Processed
|
06/02/2023
|
|
8522946984
|
|
kumaran
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
12
|
Kunnummal
|
KL-04-006-005-007/140
(Maruthonkara)
|
1604006005NRG23230120231852485
|
25/01/2023
|
SHOBHA
|
1604006005WL060979
|
SHOBHA
|
00657
|
KLGB0040152
|
1244
|
1244
|
Processed
|
06/02/2023
|
|
8522947001
|
|
SHOBHA
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
13
|
Kunnummal
|
KL-04-006-005-007/144
(Maruthonkara)
|
1604006005NRG23230120231852486
|
25/01/2023
|
Ajitha
|
1604006005WL060979
|
Ajitha
|
00657
|
KLGB0040152
|
933
|
933
|
Processed
|
06/02/2023
|
|
8522947008
|
|
Ajitha
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
14
|
Kunnummal
|
KL-04-006-005-007/147
(Maruthonkara)
|
1604006005NRG23230120231852487
|
25/01/2023
|
Sujatha
|
1604006005WL060979
|
Sujatha
|
00657
|
KLGB0040152
|
933
|
933
|
Processed
|
06/02/2023
|
|
8522946990
|
|
SUJATHA K P
|
KERALA GRAMIN BANK(607476)
|
|
15
|
Kunnummal
|
KL-04-006-005-007/155
(Maruthonkara)
|
1604006005NRG23230120231852489
|
25/01/2023
|
chandri
|
1604006005WL060979
|
chandri
|
00657
|
KLGB0040152
|
933
|
933
|
Processed
|
06/02/2023
|
|
8522947007
|
|
CHANDRI
|
KERALA GRAMIN BANK(607476)
|
|
16
|
Kunnummal
|
KL-04-006-005-007/156
(Maruthonkara)
|
1604006005NRG23230120231852490
|
25/01/2023
|
VILASINI
|
1604006005WL060979
|
VILASINI
|
00657
|
KLGB0040152
|
933
|
933
|
Processed
|
06/02/2023
|
|
8522946987
|
|
VILASINI CHANDRAN
|
KERALA GRAMIN BANK(607476)
|
|
17
|
Kunnummal
|
KL-04-006-005-007/165
(Maruthonkara)
|
1604006005NRG23230120231852491
|
25/01/2023
|
LEELA
|
1604006005WL060979
|
LEELA
|
00657
|
KLGB0040152
|
1244
|
1244
|
Processed
|
06/02/2023
|
|
8522946992
|
|
LEELA WO KUMARAN
|
KERALA GRAMIN BANK(607476)
|
|
18
|
Kunnummal
|
KL-04-006-005-007/17
(Maruthonkara)
|
1604006005NRG23230120231852492
|
25/01/2023
|
usha
|
1604006005WL060979
|
usha
|
00657
|
KLGB0040152
|
1244
|
1244
|
Processed
|
06/02/2023
|
|
8522947004
|
|
usha
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
19
|
Kunnummal
|
KL-04-006-005-007/171
(Maruthonkara)
|
1604006005NRG23230120231852493
|
25/01/2023
|
JANU
|
1604006005WL060979
|
JANU
|
00657
|
KLGB0040152
|
1244
|
1244
|
Processed
|
06/02/2023
|
|
8522946997
|
|
JANU K
|
KERALA GRAMIN BANK(607476)
|
|
20
|
Kunnummal
|
KL-04-006-005-007/179
(Maruthonkara)
|
1604006005NRG23230120231852494
|
25/01/2023
|
SAROJINI
|
1604006005WL060979
|
SAROJINI
|
00657
|
KLGB0040152
|
933
|
933
|
Processed
|
06/02/2023
|
|
8522947005
|
|
SAROJA WO CHAKRAPANI
|
KERALA GRAMIN BANK(607476)
|
|
21
|
Kunnummal
|
KL-04-006-005-007/182
(Maruthonkara)
|
1604006005NRG23230120231852495
|
25/01/2023
|
SAJINA
|
1604006005WL060979
|
SAJINA
|
00657
|
KLGB0040152
|
1244
|
1244
|
Processed
|
06/02/2023
|
|
8522947032
|
|
SAJINA
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
22
|
Kunnummal
|
KL-04-006-005-007/19
(Maruthonkara)
|
1604006005NRG23230120231852496
|
25/01/2023
|
vijayalakshmi
|
1604006005WL060979
|
vijayalakshmi
|
00657
|
KLGB0040152
|
1244
|
1244
|
Processed
|
06/02/2023
|
|
8522946993
|
|
VIJAYALAKSHMI
|
KERALA GRAMIN BANK(607476)
|
|
23
|
Kunnummal
|
KL-04-006-005-007/195
(Maruthonkara)
|
1604006005NRG23230120231852497
|
25/01/2023
|
Prasanna
|
1604006005WL060979
|
Prasanna
|
00657
|
KLGB0040152
|
1244
|
1244
|
Processed
|
06/02/2023
|
|
8522947015
|
|
PRASANNA
|
KERALA GRAMIN BANK(607476)
|
|
24
|
Kunnummal
|
KL-04-006-005-007/234
(Maruthonkara)
|
1604006005NRG23230120231852499
|
25/01/2023
|
Supraba
|
1604006005WL060979
|
Supraba
|
00657
|
KLGB0040152
|
1244
|
1244
|
Processed
|
06/02/2023
|
|
8522947013
|
|
Supraba
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
25
|
Kunnummal
|
KL-04-006-005-007/235
(Maruthonkara)
|
1604006005NRG23230120231852500
|
25/01/2023
|
Santha
|
1604006005WL060979
|
Santha
|
00657
|
KLGB0040152
|
1244
|
1244
|
Processed
|
06/02/2023
|
|
8522946991
|
|
Santha
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
26
|
Kunnummal
|
KL-04-006-005-007/252
(Maruthonkara)
|
1604006005NRG23230120231852501
|
25/01/2023
|
Chandri
|
1604006005WL060979
|
Chandri
|
00657
|
KLGB0040152
|
1244
|
1244
|
Processed
|
06/02/2023
|
|
8522947017
|
|
Chandri
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
27
|
Kunnummal
|
KL-04-006-005-007/254
(Maruthonkara)
|
1604006005NRG23230120231852502
|
25/01/2023
|
Siji
|
1604006005WL060979
|
Siji
|
00657
|
KLGB0040152
|
622
|
622
|
Processed
|
06/02/2023
|
|
8522947016
|
|
SIJI WO SURENDRAN
|
KERALA GRAMIN BANK(607476)
|
|
28
|
Kunnummal
|
KL-04-006-005-007/256
(Maruthonkara)
|
1604006005NRG23230120231852503
|
25/01/2023
|
nadheera
|
1604006005WL060979
|
nadheera
|
00657
|
KLGB0040152
|
1244
|
1244
|
Processed
|
06/02/2023
|
|
8522947018
|
|
NADEERA WO SHAFI
|
KERALA GRAMIN BANK(607476)
|
|
29
|
Kunnummal
|
KL-04-006-005-007/258
(Maruthonkara)
|
1604006005NRG23230120231852504
|
25/01/2023
|
GOPALAN
|
1604006005WL060979
|
GOPALAN
|
00657
|
KLGB0040152
|
933
|
933
|
Processed
|
06/02/2023
|
|
8522947024
|
|
GOPALAN
|
KERALA GRAMIN BANK(607476)
|
|
30
|
Kunnummal
|
KL-04-006-005-007/261
(Maruthonkara)
|
1604006005NRG23230120231852505
|
25/01/2023
|
rinsy
|
1604006005WL060979
|
rinsy
|
00657
|
KLGB0040152
|
1244
|
1244
|
Processed
|
06/02/2023
|
|
8522947019
|
|
rinsy
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
31
|
Kunnummal
|
KL-04-006-005-007/265
(Maruthonkara)
|
1604006005NRG23230120231852506
|
25/01/2023
|
LEEKA LALU
|
1604006005WL060979
|
LEEKA LALU
|
00657
|
KLGB0040152
|
933
|
933
|
Processed
|
06/02/2023
|
|
8522947034
|
|
LEEKA LALU
|
KERALA GRAMIN BANK(607476)
|
|
32
|
Kunnummal
|
KL-04-006-005-007/265
(Maruthonkara)
|
1604006005NRG23230120231852507
|
25/01/2023
|
Mani
|
1604006005WL060979
|
Mani
|
00657
|
KLGB0040152
|
1244
|
1244
|
Processed
|
06/02/2023
|
|
8522947006
|
|
Mani
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
33
|
Kunnummal
|
KL-04-006-005-007/27
(Maruthonkara)
|
1604006005NRG23230120231852508
|
25/01/2023
|
SUGATHA
|
1604006005WL060979
|
SUGATHA
|
00657
|
KLGB0040152
|
1244
|
1244
|
Processed
|
06/02/2023
|
|
8522947002
|
|
SUGATHA
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
34
|
Kunnummal
|
KL-04-006-005-007/271
(Maruthonkara)
|
1604006005NRG23230120231852509
|
25/01/2023
|
Smitha
|
1604006005WL060979
|
Smitha
|
00657
|
KLGB0040152
|
1244
|
1244
|
Processed
|
06/02/2023
|
|
8522947021
|
|
Smitha
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
35
|
Kunnummal
|
KL-04-006-005-007/287
(Maruthonkara)
|
1604006005NRG23230120231852510
|
25/01/2023
|
Mallika
|
1604006005WL060979
|
Mallika
|
00657
|
KLGB0040152
|
1244
|
1244
|
Processed
|
06/02/2023
|
|
8522947023
|
|
MALLIKA
|
KERALA GRAMIN BANK(607476)
|
|
36
|
Kunnummal
|
KL-04-006-005-007/288
(Maruthonkara)
|
1604006005NRG23230120231852511
|
25/01/2023
|
Kamala
|
1604006005WL060979
|
Kamala
|
00657
|
KLGB0040152
|
1244
|
1244
|
Processed
|
06/02/2023
|
|
8522947026
|
|
Kamala
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
37
|
Kunnummal
|
KL-04-006-005-007/294
(Maruthonkara)
|
1604006005NRG23230120231852512
|
25/01/2023
|
Sindhu
|
1604006005WL060979
|
Sindhu
|
00657
|
KLGB0040152
|
933
|
933
|
Processed
|
06/02/2023
|
|
8522947025
|
|
Sindhu
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
38
|
Kunnummal
|
KL-04-006-005-007/301
(Maruthonkara)
|
1604006005NRG23230120231852513
|
25/01/2023
|
Geetha
|
1604006005WL060979
|
Geetha
|
00657
|
KLGB0040152
|
622
|
622
|
Processed
|
06/02/2023
|
|
8522947027
|
|
Geetha
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
39
|
Kunnummal
|
KL-04-006-005-007/310
(Maruthonkara)
|
1604006005NRG23230120231852515
|
25/01/2023
|
Geetha
|
1604006005WL060979
|
Geetha
|
00657
|
KLGB0040152
|
1244
|
1244
|
Processed
|
06/02/2023
|
|
8522947029
|
|
GEETHA VALATHIL
|
KERALA GRAMIN BANK(607476)
|
|
40
|
Kunnummal
|
KL-04-006-005-007/318
(Maruthonkara)
|
1604006005NRG23230120231852516
|
25/01/2023
|
Leela
|
1604006005WL060979
|
Leela
|
00657
|
KLGB0040152
|
1244
|
1244
|
Processed
|
06/02/2023
|
|
8522946989
|
|
LEELA WO KUNHIRAMAN
|
KERALA GRAMIN BANK(607476)
|
|
41
|
Kunnummal
|
KL-04-006-005-007/319
(Maruthonkara)
|
1604006005NRG23230120231852517
|
25/01/2023
|
Remya
|
1604006005WL060979
|
Remya
|
00657
|
KLGB0040152
|
933
|
933
|
Processed
|
06/02/2023
|
|
8522947030
|
|
RAMYA SHANIL
|
KERALA GRAMIN BANK(607476)
|
|
42
|
Kunnummal
|
KL-04-006-005-007/329
(Maruthonkara)
|
1604006005NRG23230120231852518
|
25/01/2023
|
Mallika
|
1604006005WL060979
|
Mallika
|
00657
|
KLGB0040152
|
1244
|
1244
|
Processed
|
06/02/2023
|
|
8522947020
|
|
Mallika
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
43
|
Kunnummal
|
KL-04-006-005-007/343
(Maruthonkara)
|
1604006005NRG23230120231852520
|
25/01/2023
|
sabeena
|
1604006005WL060979
|
sabeena
|
00657
|
KLGB0040152
|
933
|
933
|
Processed
|
06/02/2023
|
|
8522947031
|
|
sabeena
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
44
|
Kunnummal
|
KL-04-006-005-007/382
(Maruthonkara)
|
1604006005NRG23230120231852523
|
25/01/2023
|
SHERLI
|
1604006005WL060979
|
SHERLI
|
00657
|
KLGB0040152
|
1244
|
1244
|
Rejected
|
06/02/2023
|
|
8522947014
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
45
|
Kunnummal
|
KL-04-006-005-007/416
(Maruthonkara)
|
1604006005NRG23230120231852527
|
25/01/2023
|
Rajisha
|
1604006005WL060979
|
Rajisha
|
00657
|
KLGB0040152
|
1244
|
1244
|
Processed
|
06/02/2023
|
|
8522947033
|
|
RAJISHA JAYACHANDRAN
|
KERALA GRAMIN BANK(607476)
|
|
46
|
Kunnummal
|
KL-04-006-005-007/42
(Maruthonkara)
|
1604006005NRG23230120231852528
|
25/01/2023
|
SUMA
|
1604006005WL060979
|
SUMA
|
00657
|
KLGB0040152
|
1244
|
1244
|
Processed
|
06/02/2023
|
|
8522947003
|
|
SUMA P S
|
KERALA GRAMIN BANK(607476)
|
|
47
|
Kunnummal
|
KL-04-006-005-007/436
(Maruthonkara)
|
1604006005NRG23230120231852529
|
25/01/2023
|
CHANDRI
|
1604006005WL060979
|
CHANDRI
|
00657
|
KLGB0040152
|
1244
|
1244
|
Processed
|
06/02/2023
|
|
8522947035
|
|
CHANDRI
|
KERALA GRAMIN BANK(607476)
|
|
48
|
Kunnummal
|
KL-04-006-005-007/59
(Maruthonkara)
|
1604006005NRG23230120231852531
|
25/01/2023
|
SUDA
|
1604006005WL060979
|
SUDA
|
00657
|
KLGB0040152
|
1244
|
1244
|
Processed
|
06/02/2023
|
|
8522946996
|
|
SUDA
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
49
|
Kunnummal
|
KL-04-006-005-007/61
(Maruthonkara)
|
1604006005NRG23230120231852532
|
25/01/2023
|
SAROJA
|
1604006005WL060979
|
SAROJA
|
00657
|
KLGB0040152
|
933
|
933
|
Processed
|
06/02/2023
|
|
8522946994
|
|
SAROJA
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
50
|
Kunnummal
|
KL-04-006-005-007/63
(Maruthonkara)
|
1604006005NRG23230120231852533
|
25/01/2023
|
JANU
|
1604006005WL060979
|
JANU
|
00657
|
KLGB0040152
|
1244
|
1244
|
Processed
|
06/02/2023
|
|
8522947000
|
|
JANU
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
51
|
Kunnummal
|
KL-04-006-005-007/64
(Maruthonkara)
|
1604006005NRG23230120231852534
|
25/01/2023
|
USHA
|
1604006005WL060979
|
USHA
|
00657
|
KLGB0040152
|
1244
|
1244
|
Processed
|
06/02/2023
|
|
8522947009
|
|
MRS USHA K M
|
STATE BANK OF INDIA(508548)
|
|
52
|
Kunnummal
|
KL-04-006-005-007/84
(Maruthonkara)
|
1604006005NRG23230120231852535
|
25/01/2023
|
SOBHA
|
1604006005WL060979
|
SOBHA
|
00657
|
KLGB0040152
|
933
|
933
|
Processed
|
06/02/2023
|
|
8522946995
|
|
SOBHA
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
53
|
Kunnummal
|
KL-04-006-005-007/86
(Maruthonkara)
|
1604006005NRG23230120231852536
|
25/01/2023
|
KALYANI
|
1604006005WL060979
|
KALYANI
|
00657
|
KLGB0040152
|
1244
|
1244
|
Rejected
|
06/02/2023
|
|
8522946999
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
54
|
Kunnummal
|
KL-04-006-005-007/98
(Maruthonkara)
|
1604006005NRG23230120231852537
|
25/01/2023
|
Geetha
|
1604006005WL060979
|
Geetha
|
00657
|
KLGB0040152
|
933
|
933
|
Processed
|
06/02/2023
|
|
8522946985
|
|
Geetha
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
55
|
Kunnummal
|
KL-04-006-005-007/99
(Maruthonkara)
|
1604006005NRG23230120231852538
|
25/01/2023
|
SHYNI
|
1604006005WL060979
|
SHYNI
|
00657
|
KLGB0040152
|
1244
|
1244
|
Processed
|
06/02/2023
|
|
8522947028
|
|
SHYNI
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
58157
|
58157
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
60956
|
60956
|
|
|
|
|
|
|
|