|
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-04-006-005-003/101
(Maruthonkara)
|
1604006005NRG23020920220793378
|
02/09/2022
|
Sini
|
1604006005WL029787
|
Sini
|
00657
|
KLGB0040152
|
1866
|
1866
|
Processed
|
01/10/2022
|
|
5129467707
|
|
SINI K P
|
KERALA GRAMIN BANK(607476)
|
|
2
|
Kunnummal
|
KL-04-006-005-003/102
(Maruthonkara)
|
1604006005NRG23020920220793379
|
02/09/2022
|
Chandri
|
1604006005WL029787
|
Chandri
|
00657
|
KLGB0040152
|
1866
|
1866
|
Processed
|
01/10/2022
|
|
5129467710
|
|
CHANDRI
|
KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
|
|
3
|
Kunnummal
|
KL-04-006-005-003/103
(Maruthonkara)
|
1604006005NRG23020920220793380
|
02/09/2022
|
Leela
|
1604006005WL029787
|
Leela
|
00657
|
KLGB0040152
|
1555
|
1555
|
Processed
|
01/10/2022
|
|
5129467717
|
|
LEELA
|
KERALA GRAMIN BANK(607476)
|
|
4
|
Kunnummal
|
KL-04-006-005-003/105
(Maruthonkara)
|
1604006005NRG23020920220793381
|
02/09/2022
|
Geetha
|
1604006005WL029787
|
Geetha
|
00657
|
KLGB0040152
|
1866
|
1866
|
Processed
|
01/10/2022
|
|
5129467709
|
|
GEETHA WO KANNAN
|
KERALA GRAMIN BANK(607476)
|
|
5
|
Kunnummal
|
KL-04-006-005-003/108
(Maruthonkara)
|
1604006005NRG23020920220793383
|
02/09/2022
|
PARVATHI
|
1604006005WL029787
|
PARVATHI
|
00657
|
KLGB0040152
|
1555
|
1555
|
Processed
|
01/10/2022
|
|
5129467722
|
|
PARVATHY AMMA
|
KERALA GRAMIN BANK(607476)
|
|
6
|
Kunnummal
|
KL-04-006-005-003/109
(Maruthonkara)
|
1604006005NRG23020920220793384
|
02/09/2022
|
AJITHA
|
1604006005WL029787
|
AJITHA
|
00657
|
KLGB0040152
|
1866
|
1866
|
Processed
|
01/10/2022
|
|
5129467713
|
|
AJITHA
|
KERALA GRAMIN BANK(607476)
|
|
7
|
Kunnummal
|
KL-04-006-005-003/110
(Maruthonkara)
|
1604006005NRG23020920220793385
|
02/09/2022
|
KALYANI
|
1604006005WL029787
|
KALYANI
|
00657
|
KLGB0040152
|
1866
|
1866
|
Processed
|
01/10/2022
|
|
5129467704
|
|
KALYANIWOBALANK
|
KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
|
|
8
|
Kunnummal
|
KL-04-006-005-003/118
(Maruthonkara)
|
1604006005NRG23020920220793386
|
02/09/2022
|
NARAYANI
|
1604006005WL029787
|
NARAYANI
|
00657
|
KLGB0040152
|
1866
|
1866
|
Processed
|
01/10/2022
|
|
5129467712
|
|
NARAYANI
|
KERALA GRAMIN BANK(607476)
|
|
9
|
Kunnummal
|
KL-04-006-005-003/120
(Maruthonkara)
|
1604006005NRG23020920220793387
|
02/09/2022
|
Sarojini
|
1604006005WL029787
|
Sarojini
|
00657
|
KLGB0040152
|
1244
|
1244
|
Processed
|
01/10/2022
|
|
5129467714
|
|
SAROJINIWOBALANNAIR
|
KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
|
|
10
|
Kunnummal
|
KL-04-006-005-003/123
(Maruthonkara)
|
1604006005NRG23020920220793388
|
02/09/2022
|
Sreeja
|
1604006005WL029787
|
Sreeja
|
00657
|
KLGB0040152
|
1866
|
1866
|
Processed
|
01/10/2022
|
|
5129467728
|
|
SREEJA CHEMBANKANDI
|
KERALA GRAMIN BANK(607476)
|
|
11
|
Kunnummal
|
KL-04-006-005-003/139
(Maruthonkara)
|
1604006005NRG23020920220793389
|
02/09/2022
|
SUSEELA
|
1604006005WL029787
|
SUSEELA
|
00657
|
KLGB0040152
|
1866
|
1866
|
Processed
|
01/10/2022
|
|
5129467705
|
|
SUSEELA KARANGOTTU
|
KERALA GRAMIN BANK(607476)
|
|
12
|
Kunnummal
|
KL-04-006-005-003/144
(Maruthonkara)
|
1604006005NRG23020920220793390
|
02/09/2022
|
chandri
|
1604006005WL029787
|
chandri
|
00657
|
KLGB0040152
|
1555
|
1555
|
Processed
|
01/10/2022
|
|
5129467715
|
|
CHANDRI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
Kunnummal
|
KL-04-006-005-003/145
(Maruthonkara)
|
1604006005NRG23020920220793391
|
02/09/2022
|
Shyni
|
1604006005WL029787
|
Shyni
|
00657
|
KLGB0040152
|
1555
|
1555
|
Processed
|
01/10/2022
|
|
5129467718
|
|
SHYNI
|
KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
|
|
14
|
Kunnummal
|
KL-04-006-005-003/146
(Maruthonkara)
|
1604006005NRG23020920220793392
|
02/09/2022
|
mallika
|
1604006005WL029787
|
mallika
|
00657
|
KLGB0040152
|
1244
|
1244
|
Processed
|
01/10/2022
|
|
5129467716
|
|
MALLIKA
|
KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
|
|
15
|
Kunnummal
|
KL-04-006-005-003/161
(Maruthonkara)
|
1604006005NRG23020920220793393
|
02/09/2022
|
syamala
|
1604006005WL029787
|
syamala
|
00657
|
KLGB0040152
|
1866
|
1866
|
Processed
|
01/10/2022
|
|
5129467719
|
|
SYAMALA
|
KERALA GRAMIN BANK(607476)
|
|
16
|
Kunnummal
|
KL-04-006-005-003/171
(Maruthonkara)
|
1604006005NRG23020920220793394
|
02/09/2022
|
Lakshmanan
|
1604006005WL029787
|
Lakshmanan
|
00657
|
KLGB0040152
|
933
|
933
|
Processed
|
01/10/2022
|
|
5129467720
|
|
LEKSHMANAN
|
KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
|
|
17
|
Kunnummal
|
KL-04-006-005-003/187
(Maruthonkara)
|
1604006005NRG23020920220793395
|
02/09/2022
|
Sheeba
|
1604006005WL029787
|
Sheeba
|
00657
|
KLGB0040152
|
1866
|
1866
|
Processed
|
01/10/2022
|
|
5129467706
|
|
SHEEBA
|
KERALA GRAMIN BANK(607476)
|
|
18
|
Kunnummal
|
KL-04-006-005-003/202
(Maruthonkara)
|
1604006005NRG23020920220793396
|
02/09/2022
|
Devi
|
1604006005WL029787
|
Devi
|
00657
|
KLGB0040152
|
1866
|
1866
|
Processed
|
01/10/2022
|
|
5129467721
|
|
DEVI
|
KERALA GRAMIN BANK(607476)
|
|
19
|
Kunnummal
|
KL-04-006-005-003/205
(Maruthonkara)
|
1604006005NRG23020920220793397
|
02/09/2022
|
Prema
|
1604006005WL029787
|
Prema
|
00657
|
KLGB0040152
|
1244
|
1244
|
Processed
|
01/10/2022
|
|
5129467724
|
|
PREMA WO BALAKRISHNAN
|
KERALA GRAMIN BANK(607476)
|
|
20
|
Kunnummal
|
KL-04-006-005-003/213
(Maruthonkara)
|
1604006005NRG23020920220793398
|
02/09/2022
|
Karthyayani
|
1604006005WL029787
|
Karthyayani
|
00657
|
KLGB0040152
|
1555
|
1555
|
Processed
|
01/10/2022
|
|
5129467725
|
|
KARTHYAYANI
|
KERALA GRAMIN BANK(607476)
|
|
21
|
Kunnummal
|
KL-04-006-005-003/226
(Maruthonkara)
|
1604006005NRG23020920220793400
|
02/09/2022
|
Valsala
|
1604006005WL029787
|
Valsala
|
00657
|
KLGB0040152
|
1866
|
1866
|
Processed
|
01/10/2022
|
|
5129467727
|
|
VALSALA PUTHUKKOTTU
|
KERALA GRAMIN BANK(607476)
|
|
22
|
Kunnummal
|
KL-04-006-005-003/232
(Maruthonkara)
|
1604006005NRG23020920220793401
|
02/09/2022
|
Anandhavalli
|
1604006005WL029787
|
Anandhavalli
|
00657
|
KLGB0040152
|
1244
|
1244
|
Processed
|
01/10/2022
|
|
5129467729
|
|
ANANDAVALLY WO ARAVINDAKSHAN
|
KERALA GRAMIN BANK(607476)
|
|
23
|
Kunnummal
|
KL-04-006-005-003/236
(Maruthonkara)
|
1604006005NRG23020920220793403
|
02/09/2022
|
Shyla
|
1604006005WL029787
|
Shyla
|
00657
|
KLGB0040152
|
1866
|
1866
|
Processed
|
01/10/2022
|
|
5129467723
|
|
SHYLAT
|
KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
|
|
24
|
Kunnummal
|
KL-04-006-005-003/267
(Maruthonkara)
|
1604006005NRG23020920220793404
|
02/09/2022
|
sini
|
1604006005WL029787
|
sini
|
00657
|
KLGB0040152
|
1866
|
1866
|
Processed
|
01/10/2022
|
|
5129467730
|
|
SINI MANOJAN
|
KERALA GRAMIN BANK(607476)
|
|
25
|
Kunnummal
|
KL-04-006-005-003/272
(Maruthonkara)
|
1604006005NRG23020920220793405
|
02/09/2022
|
Matha
|
1604006005WL029787
|
Matha
|
00657
|
KLGB0040152
|
933
|
933
|
Processed
|
01/10/2022
|
|
5129467726
|
|
MATHA K T
|
KERALA GRAMIN BANK(607476)
|
|
26
|
Kunnummal
|
KL-04-006-005-003/37
(Maruthonkara)
|
1604006005NRG23020920220793408
|
02/09/2022
|
KRISHNAN NAIR
|
1604006005WL029787
|
KRISHNAN NAIR
|
00657
|
KLGB0040152
|
1555
|
1555
|
Processed
|
01/10/2022
|
|
5129467731
|
|
KRISHNAN NAIR
|
KERALA GRAMIN BANK(607476)
|
|
27
|
Kunnummal
|
KL-04-006-005-003/38
(Maruthonkara)
|
1604006005NRG23020920220793409
|
02/09/2022
|
CHANDRAN
|
1604006005WL029787
|
CHANDRAN
|
00657
|
KLGB0040152
|
933
|
933
|
Processed
|
01/10/2022
|
|
5129467708
|
|
CHANDRAN
|
KERALA GRAMIN BANK(607476)
|
|
28
|
Kunnummal
|
KL-04-006-005-003/68
(Maruthonkara)
|
1604006005NRG23020920220793412
|
02/09/2022
|
BALAKRISHNAN
|
1604006005WL029787
|
BALAKRISHNAN
|
00657
|
KLGB0040152
|
311
|
311
|
Processed
|
01/10/2022
|
|
5129467703
|
|
BALAKRISHNAN P P
|
KERALA GRAMIN BANK(607476)
|
|
29
|
Kunnummal
|
KL-04-006-005-003/96
(Maruthonkara)
|
1604006005NRG23020920220793415
|
02/09/2022
|
MALLIKA
|
1604006005WL029787
|
MALLIKA
|
00657
|
KLGB0040152
|
1244
|
1244
|
Processed
|
01/10/2022
|
|
5129467711
|
|
MALLIKA
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
44784
|
44784
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
44784
|
44784
|
|
|
|
|
|
|
|