|
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-04-006-005-007/111
(Maruthonkara)
|
1604006005NRG23291120221402183
|
30/11/2022
|
SAVITHA
|
1604006005WL048172
|
SAVITHA
|
00078
|
CNRB0001384
|
622
|
622
|
Processed
|
14/12/2022
|
|
7201847092
|
|
SAVITHA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
622
|
622
|
|
|
|
|
|
|
|
|
2
|
Kunnummal
|
KL-04-006-005-007/3
(Maruthonkara)
|
1604006005NRG23291120221402210
|
30/11/2022
|
Raghavan
|
1604006005WL048172
|
Raghavan
|
00415
|
SBIN0070638
|
622
|
622
|
Processed
|
15/12/2022
|
|
7201847132
|
|
Raghavan
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
622
|
622
|
|
|
|
|
|
|
|
|
3
|
Kunnummal
|
KL-04-006-005-005/368
(Maruthonkara)
|
1604006005NRG23291120221402176
|
30/11/2022
|
VIJI V P
|
1604006005WL048172
|
VIJI V P
|
00657
|
KLGB0040152
|
622
|
622
|
Processed
|
15/12/2022
|
|
7201847121
|
|
VIJI V P
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
4
|
Kunnummal
|
KL-04-006-005-006/215
(Maruthonkara)
|
1604006005NRG23291120221402177
|
30/11/2022
|
Bhanumathi
|
1604006005WL048172
|
Bhanumathi
|
00657
|
KLGB0040152
|
622
|
622
|
Processed
|
15/12/2022
|
|
7201847125
|
|
Bhanumathi
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
5
|
Kunnummal
|
KL-04-006-005-007/1
(Maruthonkara)
|
1604006005NRG23291120221402178
|
30/11/2022
|
Syamrekha
|
1604006005WL048172
|
Syamrekha
|
00657
|
KLGB0040152
|
622
|
622
|
Processed
|
15/12/2022
|
|
7201847122
|
|
Syamrekha
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
6
|
Kunnummal
|
KL-04-006-005-007/103
(Maruthonkara)
|
1604006005NRG23291120221402179
|
30/11/2022
|
Anitha
|
1604006005WL048172
|
Anitha
|
00657
|
KLGB0040152
|
622
|
622
|
Processed
|
14/12/2022
|
|
7201847129
|
|
ANITHA WO SHAJU
|
KERALA GRAMIN BANK(607476)
|
|
7
|
Kunnummal
|
KL-04-006-005-007/105
(Maruthonkara)
|
1604006005NRG23291120221402180
|
30/11/2022
|
priya
|
1604006005WL048172
|
priya
|
00657
|
KLGB0040152
|
622
|
622
|
Processed
|
14/12/2022
|
|
7201847128
|
|
PRIYA WO SURESH
|
KERALA GRAMIN BANK(607476)
|
|
8
|
Kunnummal
|
KL-04-006-005-007/106
(Maruthonkara)
|
1604006005NRG23291120221402181
|
30/11/2022
|
Suseela
|
1604006005WL048172
|
Suseela
|
00657
|
KLGB0040152
|
311
|
311
|
Rejected
|
16/12/2022
|
|
7201847119
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
9
|
Kunnummal
|
KL-04-006-005-007/110
(Maruthonkara)
|
1604006005NRG23291120221402182
|
30/11/2022
|
Usha
|
1604006005WL048172
|
Usha
|
00657
|
KLGB0040152
|
622
|
622
|
Processed
|
15/12/2022
|
|
7201847104
|
|
Usha
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
10
|
Kunnummal
|
KL-04-006-005-007/112
(Maruthonkara)
|
1604006005NRG23291120221402184
|
30/11/2022
|
PREMA
|
1604006005WL048172
|
PREMA
|
00657
|
KLGB0040152
|
622
|
622
|
Processed
|
15/12/2022
|
|
7201847103
|
|
PREMA
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
11
|
Kunnummal
|
KL-04-006-005-007/113
(Maruthonkara)
|
1604006005NRG23291120221402185
|
30/11/2022
|
soba
|
1604006005WL048172
|
soba
|
00657
|
KLGB0040152
|
622
|
622
|
Rejected
|
16/12/2022
|
|
7201847102
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
12
|
Kunnummal
|
KL-04-006-005-007/122
(Maruthonkara)
|
1604006005NRG23291120221402186
|
30/11/2022
|
Rajitha
|
1604006005WL048172
|
Rajitha
|
00657
|
KLGB0040152
|
622
|
622
|
Processed
|
15/12/2022
|
|
7201847108
|
|
Rajitha
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
13
|
Kunnummal
|
KL-04-006-005-007/13
(Maruthonkara)
|
1604006005NRG23291120221402187
|
30/11/2022
|
MOHANAN
|
1604006005WL048172
|
MOHANAN
|
00657
|
KLGB0040152
|
622
|
622
|
Processed
|
14/12/2022
|
|
7201847096
|
|
MOHANAN
|
BANK OF BARODA(606985)
|
|
14
|
Kunnummal
|
KL-04-006-005-007/153
(Maruthonkara)
|
1604006005NRG23291120221402188
|
30/11/2022
|
Kousalya
|
1604006005WL048172
|
Kousalya
|
00657
|
KLGB0040152
|
622
|
622
|
Processed
|
15/12/2022
|
|
7201847105
|
|
Kousalya
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
15
|
Kunnummal
|
KL-04-006-005-007/154
(Maruthonkara)
|
1604006005NRG23291120221402190
|
30/11/2022
|
SATHI
|
1604006005WL048172
|
SATHI
|
00657
|
KLGB0040152
|
622
|
622
|
Processed
|
15/12/2022
|
|
7201847115
|
|
SATHI
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
16
|
Kunnummal
|
KL-04-006-005-007/159
(Maruthonkara)
|
1604006005NRG23291120221402191
|
30/11/2022
|
CHANDRI
|
1604006005WL048172
|
CHANDRI
|
00657
|
KLGB0040152
|
622
|
622
|
Rejected
|
16/12/2022
|
|
7201847101
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
17
|
Kunnummal
|
KL-04-006-005-007/167
(Maruthonkara)
|
1604006005NRG23291120221402192
|
30/11/2022
|
BEENA
|
1604006005WL048172
|
BEENA
|
00657
|
KLGB0040152
|
622
|
622
|
Processed
|
15/12/2022
|
|
7201847099
|
|
BEENA
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
18
|
Kunnummal
|
KL-04-006-005-007/185
(Maruthonkara)
|
1604006005NRG23291120221402194
|
30/11/2022
|
Suma
|
1604006005WL048172
|
Suma
|
00657
|
KLGB0040152
|
622
|
622
|
Processed
|
15/12/2022
|
|
7201847124
|
|
Suma
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
19
|
Kunnummal
|
KL-04-006-005-007/199
(Maruthonkara)
|
1604006005NRG23291120221402195
|
30/11/2022
|
pushpa
|
1604006005WL048172
|
pushpa
|
00657
|
KLGB0040152
|
622
|
622
|
Processed
|
15/12/2022
|
|
7201847123
|
|
pushpa
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
20
|
Kunnummal
|
KL-04-006-005-007/200
(Maruthonkara)
|
1604006005NRG23291120221402196
|
30/11/2022
|
USHA
|
1604006005WL048172
|
USHA
|
00657
|
KLGB0040152
|
622
|
622
|
Processed
|
15/12/2022
|
|
7201847095
|
|
USHA
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
21
|
Kunnummal
|
KL-04-006-005-007/201
(Maruthonkara)
|
1604006005NRG23291120221402197
|
30/11/2022
|
SAROJINI
|
1604006005WL048172
|
SAROJINI
|
00657
|
KLGB0040152
|
622
|
622
|
Rejected
|
16/12/2022
|
|
7201847100
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
22
|
Kunnummal
|
KL-04-006-005-007/205
(Maruthonkara)
|
1604006005NRG23291120221402198
|
30/11/2022
|
devi
|
1604006005WL048172
|
devi
|
00657
|
KLGB0040152
|
622
|
622
|
Processed
|
15/12/2022
|
|
7201847120
|
|
devi
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
23
|
Kunnummal
|
KL-04-006-005-007/206
(Maruthonkara)
|
1604006005NRG23291120221402199
|
30/11/2022
|
Nitha
|
1604006005WL048172
|
Nitha
|
00657
|
KLGB0040152
|
622
|
622
|
Processed
|
15/12/2022
|
|
7201847126
|
|
Nitha
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
24
|
Kunnummal
|
KL-04-006-005-007/208
(Maruthonkara)
|
1604006005NRG23291120221402200
|
30/11/2022
|
Kamala
|
1604006005WL048172
|
Kamala
|
00657
|
KLGB0040152
|
622
|
622
|
Rejected
|
16/12/2022
|
|
7201847114
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
25
|
Kunnummal
|
KL-04-006-005-007/213
(Maruthonkara)
|
1604006005NRG23291120221402201
|
30/11/2022
|
KANCHANA
|
1604006005WL048172
|
KANCHANA
|
00657
|
KLGB0040152
|
311
|
311
|
Processed
|
14/12/2022
|
|
7201847116
|
|
KANCHANA
|
KERALA GRAMIN BANK(607476)
|
|
26
|
Kunnummal
|
KL-04-006-005-007/219
(Maruthonkara)
|
1604006005NRG23291120221402202
|
30/11/2022
|
Santha
|
1604006005WL048172
|
Santha
|
00657
|
KLGB0040152
|
622
|
622
|
Rejected
|
16/12/2022
|
|
7201847094
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
27
|
Kunnummal
|
KL-04-006-005-007/247
(Maruthonkara)
|
1604006005NRG23291120221402203
|
30/11/2022
|
Bijina
|
1604006005WL048172
|
Bijina
|
00657
|
KLGB0040152
|
622
|
622
|
Processed
|
15/12/2022
|
|
7201847098
|
|
Bijina
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
28
|
Kunnummal
|
KL-04-006-005-007/263
(Maruthonkara)
|
1604006005NRG23291120221402204
|
30/11/2022
|
MOLI
|
1604006005WL048172
|
MOLI
|
00657
|
KLGB0040152
|
622
|
622
|
Processed
|
15/12/2022
|
|
7201847097
|
|
MOLI
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
29
|
Kunnummal
|
KL-04-006-005-007/269
(Maruthonkara)
|
1604006005NRG23291120221402205
|
30/11/2022
|
Nirmala
|
1604006005WL048172
|
Nirmala
|
00657
|
KLGB0040152
|
622
|
622
|
Rejected
|
16/12/2022
|
|
7201847109
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
30
|
Kunnummal
|
KL-04-006-005-007/290
(Maruthonkara)
|
1604006005NRG23291120221402207
|
30/11/2022
|
Janu
|
1604006005WL048172
|
Janu
|
00657
|
KLGB0040152
|
622
|
622
|
Rejected
|
16/12/2022
|
|
7201847118
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
31
|
Kunnummal
|
KL-04-006-005-007/291
(Maruthonkara)
|
1604006005NRG23291120221402208
|
30/11/2022
|
Shyni
|
1604006005WL048172
|
Shyni
|
00657
|
KLGB0040152
|
622
|
622
|
Processed
|
15/12/2022
|
|
7201847127
|
|
Shyni
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
32
|
Kunnummal
|
KL-04-006-005-007/3
(Maruthonkara)
|
1604006005NRG23291120221402209
|
30/11/2022
|
janaki
|
1604006005WL048172
|
janaki
|
00657
|
KLGB0040152
|
622
|
622
|
Processed
|
15/12/2022
|
|
7201847111
|
|
janaki
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
33
|
Kunnummal
|
KL-04-006-005-007/330
(Maruthonkara)
|
1604006005NRG23291120221402211
|
30/11/2022
|
SANTHA
|
1604006005WL048172
|
SANTHA
|
00657
|
KLGB0040152
|
622
|
622
|
Processed
|
15/12/2022
|
|
7201847133
|
|
SANTHA
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
34
|
Kunnummal
|
KL-04-006-005-007/334
(Maruthonkara)
|
1604006005NRG23291120221402212
|
30/11/2022
|
janu
|
1604006005WL048172
|
janu
|
00657
|
KLGB0040152
|
622
|
622
|
Rejected
|
16/12/2022
|
|
7201847130
|
Dormant Account
|
|
|
|
35
|
Kunnummal
|
KL-04-006-005-007/335
(Maruthonkara)
|
1604006005NRG23291120221402213
|
30/11/2022
|
reshma
|
1604006005WL048172
|
reshma
|
00657
|
KLGB0040152
|
311
|
311
|
Rejected
|
16/12/2022
|
|
7201847131
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
36
|
Kunnummal
|
KL-04-006-005-007/50
(Maruthonkara)
|
1604006005NRG23291120221402219
|
30/11/2022
|
BALAKKURUPPU
|
1604006005WL048172
|
BALAKKURUPPU
|
00657
|
KLGB0040152
|
622
|
622
|
Processed
|
14/12/2022
|
|
7201847112
|
|
BALAKURUP
|
KERALA GRAMIN BANK(607476)
|
|
37
|
Kunnummal
|
KL-04-006-005-007/54
(Maruthonkara)
|
1604006005NRG23291120221402220
|
30/11/2022
|
LEELA
|
1604006005WL048172
|
LEELA
|
00657
|
KLGB0040152
|
622
|
622
|
Rejected
|
16/12/2022
|
|
7201847107
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
38
|
Kunnummal
|
KL-04-006-005-007/57
(Maruthonkara)
|
1604006005NRG23291120221402221
|
30/11/2022
|
RAMA
|
1604006005WL048172
|
RAMA
|
00657
|
KLGB0040152
|
311
|
311
|
Processed
|
15/12/2022
|
|
7201847106
|
|
RAMA
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
39
|
Kunnummal
|
KL-04-006-005-007/58
(Maruthonkara)
|
1604006005NRG23291120221402222
|
30/11/2022
|
prema
|
1604006005WL048172
|
prema
|
00657
|
KLGB0040152
|
622
|
622
|
Processed
|
15/12/2022
|
|
7201847113
|
|
prema
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
40
|
Kunnummal
|
KL-04-006-005-007/66
(Maruthonkara)
|
1604006005NRG23291120221402223
|
30/11/2022
|
RAGAVAN
|
1604006005WL048172
|
RAGAVAN
|
00657
|
KLGB0040152
|
311
|
311
|
Processed
|
14/12/2022
|
|
7201847093
|
|
RAGHAVAN K V
|
KERALA GRAMIN BANK(607476)
|
|
41
|
Kunnummal
|
KL-04-006-005-007/71
(Maruthonkara)
|
1604006005NRG23291120221402224
|
30/11/2022
|
THANKAMMA
|
1604006005WL048172
|
THANKAMMA
|
00657
|
KLGB0040152
|
622
|
622
|
Processed
|
15/12/2022
|
|
7201847117
|
|
THANKAMMA
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
42
|
Kunnummal
|
KL-04-006-005-007/81
(Maruthonkara)
|
1604006005NRG23291120221402225
|
30/11/2022
|
SANTHA
|
1604006005WL048172
|
SANTHA
|
00657
|
KLGB0040152
|
622
|
622
|
Processed
|
15/12/2022
|
|
7201847110
|
|
SANTHA
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23325
|
23325
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24569
|
24569
|
|
|
|
|
|
|
|