|
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-04-006-001-001/195
(Maruthonkara)
|
1604006005NRG23231120221353785
|
24/11/2022
|
SINI BHASKARAN
|
1604006005WL046884
|
SINI BHASKARAN
|
00078
|
CNRB0001384
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7200044380
|
|
SINI BHASKARAN
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1866
|
1866
|
|
|
|
|
|
|
|
|
2
|
Kunnummal
|
KL-04-006-005-013/317
(Maruthonkara)
|
1604006005NRG23231120221353804
|
24/11/2022
|
Susmitha
|
1604006005WL046884
|
Susmitha
|
00657
|
KLGB0040124
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7200044349
|
|
SUSMITHA
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1866
|
1866
|
|
|
|
|
|
|
|
|
3
|
Kunnummal
|
KL-04-006-005-013/118
(Maruthonkara)
|
1604006005NRG23231120221353787
|
24/11/2022
|
Ganga
|
1604006005WL046884
|
Ganga
|
00657
|
KLGB0040152
|
1555
|
1555
|
Processed
|
15/12/2022
|
|
7200044372
|
|
Ganga
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
4
|
Kunnummal
|
KL-04-006-005-013/118
(Maruthonkara)
|
1604006005NRG23231120221353786
|
24/11/2022
|
SHEEBA
|
1604006005WL046884
|
SHEEBA
|
00657
|
KLGB0040152
|
1866
|
1866
|
Processed
|
15/12/2022
|
|
7200044368
|
|
SHEEBA
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
5
|
Kunnummal
|
KL-04-006-005-013/145
(Maruthonkara)
|
1604006005NRG23231120221353788
|
24/11/2022
|
Sajina
|
1604006005WL046884
|
Sajina
|
00657
|
KLGB0040152
|
1866
|
1866
|
Processed
|
15/12/2022
|
|
7200044371
|
|
Sajina
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
6
|
Kunnummal
|
KL-04-006-005-013/172
(Maruthonkara)
|
1604006005NRG23231120221353790
|
24/11/2022
|
Kamala
|
1604006005WL046884
|
Kamala
|
00657
|
KLGB0040152
|
1555
|
1555
|
Processed
|
15/12/2022
|
|
7200044374
|
|
Kamala
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
7
|
Kunnummal
|
KL-04-006-005-013/179
(Maruthonkara)
|
1604006005NRG23231120221353792
|
24/11/2022
|
Suseela
|
1604006005WL046884
|
Suseela
|
00657
|
KLGB0040152
|
1244
|
1244
|
Processed
|
15/12/2022
|
|
7200044370
|
|
Suseela
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
8
|
Kunnummal
|
KL-04-006-005-013/186
(Maruthonkara)
|
1604006005NRG23231120221353793
|
24/11/2022
|
Sulaikha
|
1604006005WL046884
|
Sulaikha
|
00657
|
KLGB0040152
|
933
|
933
|
Processed
|
14/12/2022
|
|
7200044375
|
|
MRS SULAIKHA K
|
STATE BANK OF INDIA(508548)
|
|
9
|
Kunnummal
|
KL-04-006-005-013/187
(Maruthonkara)
|
1604006005NRG23231120221353794
|
24/11/2022
|
Chandri
|
1604006005WL046884
|
Chandri
|
00657
|
KLGB0040152
|
1555
|
1555
|
Processed
|
15/12/2022
|
|
7200044377
|
|
Chandri
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
10
|
Kunnummal
|
KL-04-006-005-013/2
(Maruthonkara)
|
1604006005NRG23231120221353796
|
24/11/2022
|
REEJA
|
1604006005WL046884
|
REEJA
|
00657
|
KLGB0040152
|
1866
|
1866
|
Rejected
|
16/12/2022
|
|
7200044353
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
11
|
Kunnummal
|
KL-04-006-005-013/25
(Maruthonkara)
|
1604006005NRG23231120221353797
|
24/11/2022
|
Santha
|
1604006005WL046884
|
Santha
|
00657
|
KLGB0040152
|
1866
|
1866
|
Processed
|
15/12/2022
|
|
7200044359
|
|
Santha
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
12
|
Kunnummal
|
KL-04-006-005-013/259
(Maruthonkara)
|
1604006005NRG23231120221353799
|
24/11/2022
|
leela
|
1604006005WL046884
|
leela
|
00657
|
KLGB0040152
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7200044373
|
|
LEELA WO KUMARAN
|
KERALA GRAMIN BANK(607476)
|
|
13
|
Kunnummal
|
KL-04-006-005-013/28
(Maruthonkara)
|
1604006005NRG23231120221353800
|
24/11/2022
|
CHANDRI
|
1604006005WL046884
|
CHANDRI
|
00657
|
KLGB0040152
|
1555
|
1555
|
Processed
|
15/12/2022
|
|
7200044352
|
|
CHANDRI
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
14
|
Kunnummal
|
KL-04-006-005-013/29
(Maruthonkara)
|
1604006005NRG23231120221353801
|
24/11/2022
|
KOMALA
|
1604006005WL046884
|
KOMALA
|
00657
|
KLGB0040152
|
1244
|
1244
|
Processed
|
15/12/2022
|
|
7200044351
|
|
KOMALA
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
15
|
Kunnummal
|
KL-04-006-005-013/31
(Maruthonkara)
|
1604006005NRG23231120221353802
|
24/11/2022
|
Sarada
|
1604006005WL046884
|
Sarada
|
00657
|
KLGB0040152
|
1866
|
1866
|
Processed
|
15/12/2022
|
|
7200044363
|
|
Sarada
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
16
|
Kunnummal
|
KL-04-006-005-013/313
(Maruthonkara)
|
1604006005NRG23231120221353803
|
24/11/2022
|
Sulaikha
|
1604006005WL046884
|
Sulaikha
|
00657
|
KLGB0040152
|
933
|
933
|
Processed
|
14/12/2022
|
|
7200044376
|
|
SULAIKHA
|
KERALA GRAMIN BANK(607476)
|
|
17
|
Kunnummal
|
KL-04-006-005-013/32
(Maruthonkara)
|
1604006005NRG23231120221353805
|
24/11/2022
|
CHANDRI
|
1604006005WL046884
|
CHANDRI
|
00657
|
KLGB0040152
|
933
|
933
|
Processed
|
15/12/2022
|
|
7200044358
|
|
CHANDRI
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
18
|
Kunnummal
|
KL-04-006-005-013/39
(Maruthonkara)
|
1604006005NRG23231120221353806
|
24/11/2022
|
Seena
|
1604006005WL046884
|
Seena
|
00657
|
KLGB0040152
|
1866
|
1866
|
Processed
|
15/12/2022
|
|
7200044379
|
|
Seena
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
19
|
Kunnummal
|
KL-04-006-005-013/41
(Maruthonkara)
|
1604006005NRG23231120221353807
|
24/11/2022
|
JANU
|
1604006005WL046884
|
JANU
|
00657
|
KLGB0040152
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7200044354
|
|
JANU
|
KERALA GRAMIN BANK(607476)
|
|
20
|
Kunnummal
|
KL-04-006-005-013/47
(Maruthonkara)
|
1604006005NRG23231120221353812
|
24/11/2022
|
KUNHIKANNAN
|
1604006005WL046884
|
KUNHIKANNAN
|
00657
|
KLGB0040152
|
1555
|
1555
|
Processed
|
15/12/2022
|
|
7200044350
|
|
KUNHIKANNAN
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
21
|
Kunnummal
|
KL-04-006-005-013/47
(Maruthonkara)
|
1604006005NRG23231120221353811
|
24/11/2022
|
RADHA
|
1604006005WL046884
|
RADHA
|
00657
|
KLGB0040152
|
1555
|
1555
|
Processed
|
15/12/2022
|
|
7200044357
|
|
RADHA
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
22
|
Kunnummal
|
KL-04-006-005-013/48
(Maruthonkara)
|
1604006005NRG23231120221353813
|
24/11/2022
|
SADANANDAN
|
1604006005WL046884
|
SADANANDAN
|
00657
|
KLGB0040152
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7200044366
|
|
SADANANDAN
|
KERALA GRAMIN BANK(607476)
|
|
23
|
Kunnummal
|
KL-04-006-005-013/61
(Maruthonkara)
|
1604006005NRG23231120221353814
|
24/11/2022
|
MANI
|
1604006005WL046884
|
MANI
|
00657
|
KLGB0040152
|
1555
|
1555
|
Processed
|
15/12/2022
|
|
7200044362
|
|
MANI
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
24
|
Kunnummal
|
KL-04-006-005-013/63
(Maruthonkara)
|
1604006005NRG23231120221353816
|
24/11/2022
|
CHANDRI
|
1604006005WL046884
|
CHANDRI
|
00657
|
KLGB0040152
|
1866
|
1866
|
Processed
|
15/12/2022
|
|
7200044378
|
|
CHANDRI
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
25
|
Kunnummal
|
KL-04-006-005-013/64
(Maruthonkara)
|
1604006005NRG23231120221353817
|
24/11/2022
|
NISHA
|
1604006005WL046884
|
NISHA
|
00657
|
KLGB0040152
|
1866
|
1866
|
Processed
|
15/12/2022
|
|
7200044365
|
|
NISHA
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
26
|
Kunnummal
|
KL-04-006-005-013/66
(Maruthonkara)
|
1604006005NRG23231120221353818
|
24/11/2022
|
sreeja
|
1604006005WL046884
|
sreeja
|
00657
|
KLGB0040152
|
1866
|
1866
|
Processed
|
15/12/2022
|
|
7200044355
|
|
sreeja
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
27
|
Kunnummal
|
KL-04-006-005-013/75
(Maruthonkara)
|
1604006005NRG23231120221353819
|
24/11/2022
|
devi
|
1604006005WL046884
|
devi
|
00657
|
KLGB0040152
|
1866
|
1866
|
Processed
|
15/12/2022
|
|
7200044364
|
|
devi
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
28
|
Kunnummal
|
KL-04-006-005-013/76
(Maruthonkara)
|
1604006005NRG23231120221353820
|
24/11/2022
|
janu
|
1604006005WL046884
|
janu
|
00657
|
KLGB0040152
|
1555
|
1555
|
Processed
|
15/12/2022
|
|
7200044360
|
|
janu
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
29
|
Kunnummal
|
KL-04-006-005-013/76
(Maruthonkara)
|
1604006005NRG23231120221353821
|
24/11/2022
|
Kanaran
|
1604006005WL046884
|
Kanaran
|
00657
|
KLGB0040152
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7200044369
|
|
MR KANARAN K
|
STATE BANK OF INDIA(508548)
|
|
30
|
Kunnummal
|
KL-04-006-005-013/77
(Maruthonkara)
|
1604006005NRG23231120221353822
|
24/11/2022
|
Shobha
|
1604006005WL046884
|
Shobha
|
00657
|
KLGB0040152
|
1866
|
1866
|
Processed
|
15/12/2022
|
|
7200044361
|
|
Shobha
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
31
|
Kunnummal
|
KL-04-006-005-013/79
(Maruthonkara)
|
1604006005NRG23231120221353823
|
24/11/2022
|
SULOCHANA
|
1604006005WL046884
|
SULOCHANA
|
00657
|
KLGB0040152
|
1555
|
1555
|
Processed
|
15/12/2022
|
|
7200044356
|
|
SULOCHANA
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
32
|
Kunnummal
|
KL-04-006-005-013/87
(Maruthonkara)
|
1604006005NRG23231120221353824
|
24/11/2022
|
NIRMALA
|
1604006005WL046884
|
NIRMALA
|
00657
|
KLGB0040152
|
1555
|
1555
|
Processed
|
15/12/2022
|
|
7200044367
|
|
NIRMALA
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
48205
|
48205
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
51937
|
51937
|
|
|
|
|
|
|
|