|
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)
|
1604006005NRG23270720220499246
|
27/07/2022
|
Sini
|
1604006005WL020000
|
Sini
|
00657
|
KLGB0040152
|
622
|
622
|
Processed
|
30/07/2022
|
|
3445207510
|
|
SINI K P
|
KERALA GRAMIN BANK(607476)
|
|
2
|
Kunnummal
|
KL-04-006-005-003/101
(Maruthonkara)
|
1604006005NRG23270720220499247
|
27/07/2022
|
Sini
|
1604006005WL020000
|
Sini
|
00657
|
KLGB0040152
|
1866
|
1866
|
Processed
|
30/07/2022
|
|
3445207511
|
|
SINI K P
|
KERALA GRAMIN BANK(607476)
|
|
3
|
Kunnummal
|
KL-04-006-005-003/102
(Maruthonkara)
|
1604006005NRG23270720220499248
|
27/07/2022
|
Chandri
|
1604006005WL020000
|
Chandri
|
00657
|
KLGB0040152
|
1866
|
1866
|
Processed
|
30/07/2022
|
|
3445207518
|
|
CHANDRI
|
KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
|
|
4
|
Kunnummal
|
KL-04-006-005-003/102
(Maruthonkara)
|
1604006005NRG23270720220499249
|
27/07/2022
|
Chandri
|
1604006005WL020000
|
Chandri
|
00657
|
KLGB0040152
|
622
|
622
|
Processed
|
30/07/2022
|
|
3445207519
|
|
CHANDRI
|
KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
|
|
5
|
Kunnummal
|
KL-04-006-005-003/103
(Maruthonkara)
|
1604006005NRG23270720220499250
|
27/07/2022
|
Leela
|
1604006005WL020000
|
Leela
|
00657
|
KLGB0040152
|
622
|
622
|
Processed
|
30/07/2022
|
|
3445207533
|
|
LEELA
|
KERALA GRAMIN BANK(607476)
|
|
6
|
Kunnummal
|
KL-04-006-005-003/103
(Maruthonkara)
|
1604006005NRG23270720220499251
|
27/07/2022
|
Leela
|
1604006005WL020000
|
Leela
|
00657
|
KLGB0040152
|
1555
|
1555
|
Processed
|
30/07/2022
|
|
3445207534
|
|
LEELA
|
KERALA GRAMIN BANK(607476)
|
|
7
|
Kunnummal
|
KL-04-006-005-003/105
(Maruthonkara)
|
1604006005NRG23270720220499252
|
27/07/2022
|
Geetha
|
1604006005WL020000
|
Geetha
|
00657
|
KLGB0040152
|
1866
|
1866
|
Processed
|
30/07/2022
|
|
3445207516
|
|
GEETHA WO KANNAN
|
KERALA GRAMIN BANK(607476)
|
|
8
|
Kunnummal
|
KL-04-006-005-003/105
(Maruthonkara)
|
1604006005NRG23270720220499254
|
27/07/2022
|
Geetha
|
1604006005WL020000
|
Geetha
|
00657
|
KLGB0040152
|
622
|
622
|
Processed
|
30/07/2022
|
|
3445207517
|
|
GEETHA WO KANNAN
|
KERALA GRAMIN BANK(607476)
|
|
9
|
Kunnummal
|
KL-04-006-005-003/108
(Maruthonkara)
|
1604006005NRG23270720220499256
|
27/07/2022
|
PARVATHI
|
1604006005WL020000
|
PARVATHI
|
00657
|
KLGB0040152
|
622
|
622
|
Processed
|
30/07/2022
|
|
3445207541
|
|
PARVATHY AMMA
|
KERALA GRAMIN BANK(607476)
|
|
10
|
Kunnummal
|
KL-04-006-005-003/108
(Maruthonkara)
|
1604006005NRG23270720220499257
|
27/07/2022
|
PARVATHI
|
1604006005WL020000
|
PARVATHI
|
00657
|
KLGB0040152
|
1866
|
1866
|
Processed
|
30/07/2022
|
|
3445207542
|
|
PARVATHY AMMA
|
KERALA GRAMIN BANK(607476)
|
|
11
|
Kunnummal
|
KL-04-006-005-003/109
(Maruthonkara)
|
1604006005NRG23270720220499258
|
27/07/2022
|
AJITHA
|
1604006005WL020000
|
AJITHA
|
00657
|
KLGB0040152
|
1866
|
1866
|
Processed
|
30/07/2022
|
|
3445207527
|
|
AJITHA
|
KERALA GRAMIN BANK(607476)
|
|
12
|
Kunnummal
|
KL-04-006-005-003/109
(Maruthonkara)
|
1604006005NRG23270720220499259
|
27/07/2022
|
AJITHA
|
1604006005WL020000
|
AJITHA
|
00657
|
KLGB0040152
|
622
|
622
|
Processed
|
30/07/2022
|
|
3445207528
|
|
AJITHA
|
KERALA GRAMIN BANK(607476)
|
|
13
|
Kunnummal
|
KL-04-006-005-003/110
(Maruthonkara)
|
1604006005NRG23270720220499260
|
27/07/2022
|
KALYANI
|
1604006005WL020000
|
KALYANI
|
00657
|
KLGB0040152
|
933
|
933
|
Processed
|
30/07/2022
|
|
3445207507
|
|
KALYANIWOBALANK
|
KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
|
|
14
|
Kunnummal
|
KL-04-006-005-003/118
(Maruthonkara)
|
1604006005NRG23270720220499261
|
27/07/2022
|
NARAYANI
|
1604006005WL020000
|
NARAYANI
|
00657
|
KLGB0040152
|
311
|
311
|
Processed
|
30/07/2022
|
|
3445207522
|
|
NARAYANI
|
KERALA GRAMIN BANK(607476)
|
|
15
|
Kunnummal
|
KL-04-006-005-003/118
(Maruthonkara)
|
1604006005NRG23270720220499262
|
27/07/2022
|
NARAYANI
|
1604006005WL020000
|
NARAYANI
|
00657
|
KLGB0040152
|
622
|
622
|
Processed
|
30/07/2022
|
|
3445207523
|
|
NARAYANI
|
KERALA GRAMIN BANK(607476)
|
|
16
|
Kunnummal
|
KL-04-006-005-003/123
(Maruthonkara)
|
1604006005NRG23270720220499263
|
27/07/2022
|
Sreeja
|
1604006005WL020000
|
Sreeja
|
00657
|
KLGB0040152
|
622
|
622
|
Processed
|
30/07/2022
|
|
3445207552
|
|
SREEJA CHEMBANKANDI
|
KERALA GRAMIN BANK(607476)
|
|
17
|
Kunnummal
|
KL-04-006-005-003/123
(Maruthonkara)
|
1604006005NRG23270720220499264
|
27/07/2022
|
Sreeja
|
1604006005WL020000
|
Sreeja
|
00657
|
KLGB0040152
|
1555
|
1555
|
Processed
|
30/07/2022
|
|
3445207553
|
|
SREEJA CHEMBANKANDI
|
KERALA GRAMIN BANK(607476)
|
|
18
|
Kunnummal
|
KL-04-006-005-003/144
(Maruthonkara)
|
1604006005NRG23270720220499265
|
27/07/2022
|
chandri
|
1604006005WL020000
|
chandri
|
00657
|
KLGB0040152
|
1866
|
1866
|
Processed
|
30/07/2022
|
|
3445207529
|
|
CHANDRI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
Kunnummal
|
KL-04-006-005-003/144
(Maruthonkara)
|
1604006005NRG23270720220499266
|
27/07/2022
|
chandri
|
1604006005WL020000
|
chandri
|
00657
|
KLGB0040152
|
622
|
622
|
Processed
|
30/07/2022
|
|
3445207530
|
|
CHANDRI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
Kunnummal
|
KL-04-006-005-003/146
(Maruthonkara)
|
1604006005NRG23270720220499267
|
27/07/2022
|
mallika
|
1604006005WL020000
|
mallika
|
00657
|
KLGB0040152
|
622
|
622
|
Processed
|
30/07/2022
|
|
3445207531
|
|
MALLIKA
|
KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
|
|
21
|
Kunnummal
|
KL-04-006-005-003/146
(Maruthonkara)
|
1604006005NRG23270720220499268
|
27/07/2022
|
mallika
|
1604006005WL020000
|
mallika
|
00657
|
KLGB0040152
|
1555
|
1555
|
Processed
|
30/07/2022
|
|
3445207532
|
|
MALLIKA
|
KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
|
|
22
|
Kunnummal
|
KL-04-006-005-003/161
(Maruthonkara)
|
1604006005NRG23270720220499271
|
27/07/2022
|
syamala
|
1604006005WL020000
|
syamala
|
00657
|
KLGB0040152
|
622
|
622
|
Processed
|
30/07/2022
|
|
3445207535
|
|
SYAMALA
|
KERALA GRAMIN BANK(607476)
|
|
23
|
Kunnummal
|
KL-04-006-005-003/161
(Maruthonkara)
|
1604006005NRG23270720220499272
|
27/07/2022
|
syamala
|
1604006005WL020000
|
syamala
|
00657
|
KLGB0040152
|
1866
|
1866
|
Processed
|
30/07/2022
|
|
3445207536
|
|
SYAMALA
|
KERALA GRAMIN BANK(607476)
|
|
24
|
Kunnummal
|
KL-04-006-005-003/171
(Maruthonkara)
|
1604006005NRG23270720220499273
|
27/07/2022
|
Lakshmanan
|
1604006005WL020000
|
Lakshmanan
|
00657
|
KLGB0040152
|
1866
|
1866
|
Processed
|
30/07/2022
|
|
3445207537
|
|
LEKSHMANAN
|
KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
|
|
25
|
Kunnummal
|
KL-04-006-005-003/171
(Maruthonkara)
|
1604006005NRG23270720220499274
|
27/07/2022
|
Lakshmanan
|
1604006005WL020000
|
Lakshmanan
|
00657
|
KLGB0040152
|
622
|
622
|
Processed
|
30/07/2022
|
|
3445207538
|
|
LEKSHMANAN
|
KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
|
|
26
|
Kunnummal
|
KL-04-006-005-003/187
(Maruthonkara)
|
1604006005NRG23270720220499275
|
27/07/2022
|
Sheeba
|
1604006005WL020000
|
Sheeba
|
00657
|
KLGB0040152
|
622
|
622
|
Processed
|
30/07/2022
|
|
3445207508
|
|
SHEEBA
|
KERALA GRAMIN BANK(607476)
|
|
27
|
Kunnummal
|
KL-04-006-005-003/187
(Maruthonkara)
|
1604006005NRG23270720220499276
|
27/07/2022
|
Sheeba
|
1604006005WL020000
|
Sheeba
|
00657
|
KLGB0040152
|
1555
|
1555
|
Processed
|
30/07/2022
|
|
3445207509
|
|
SHEEBA
|
KERALA GRAMIN BANK(607476)
|
|
28
|
Kunnummal
|
KL-04-006-005-003/202
(Maruthonkara)
|
1604006005NRG23270720220499277
|
27/07/2022
|
Devi
|
1604006005WL020000
|
Devi
|
00657
|
KLGB0040152
|
1866
|
1866
|
Processed
|
30/07/2022
|
|
3445207539
|
|
DEVI
|
KERALA GRAMIN BANK(607476)
|
|
29
|
Kunnummal
|
KL-04-006-005-003/202
(Maruthonkara)
|
1604006005NRG23270720220499278
|
27/07/2022
|
Devi
|
1604006005WL020000
|
Devi
|
00657
|
KLGB0040152
|
622
|
622
|
Processed
|
30/07/2022
|
|
3445207540
|
|
DEVI
|
KERALA GRAMIN BANK(607476)
|
|
30
|
Kunnummal
|
KL-04-006-005-003/205
(Maruthonkara)
|
1604006005NRG23270720220499279
|
27/07/2022
|
Prema
|
1604006005WL020000
|
Prema
|
00657
|
KLGB0040152
|
622
|
622
|
Processed
|
30/07/2022
|
|
3445207545
|
|
PREMA WO BALAKRISHNAN
|
KERALA GRAMIN BANK(607476)
|
|
31
|
Kunnummal
|
KL-04-006-005-003/205
(Maruthonkara)
|
1604006005NRG23270720220499281
|
27/07/2022
|
Prema
|
1604006005WL020000
|
Prema
|
00657
|
KLGB0040152
|
1866
|
1866
|
Processed
|
30/07/2022
|
|
3445207546
|
|
PREMA WO BALAKRISHNAN
|
KERALA GRAMIN BANK(607476)
|
|
32
|
Kunnummal
|
KL-04-006-005-003/213
(Maruthonkara)
|
1604006005NRG23270720220499283
|
27/07/2022
|
Karthyayani
|
1604006005WL020000
|
Karthyayani
|
00657
|
KLGB0040152
|
1244
|
1244
|
Processed
|
30/07/2022
|
|
3445207547
|
|
KARTHYAYANI
|
KERALA GRAMIN BANK(607476)
|
|
33
|
Kunnummal
|
KL-04-006-005-003/226
(Maruthonkara)
|
1604006005NRG23270720220499285
|
27/07/2022
|
Valsala
|
1604006005WL020000
|
Valsala
|
00657
|
KLGB0040152
|
1866
|
1866
|
Processed
|
30/07/2022
|
|
3445207550
|
|
VALSALA PUTHUKKOTTU
|
KERALA GRAMIN BANK(607476)
|
|
34
|
Kunnummal
|
KL-04-006-005-003/226
(Maruthonkara)
|
1604006005NRG23270720220499286
|
27/07/2022
|
Valsala
|
1604006005WL020000
|
Valsala
|
00657
|
KLGB0040152
|
622
|
622
|
Processed
|
30/07/2022
|
|
3445207551
|
|
VALSALA PUTHUKKOTTU
|
KERALA GRAMIN BANK(607476)
|
|
35
|
Kunnummal
|
KL-04-006-005-003/232
(Maruthonkara)
|
1604006005NRG23270720220499287
|
27/07/2022
|
Anandhavalli
|
1604006005WL020000
|
Anandhavalli
|
00657
|
KLGB0040152
|
622
|
622
|
Processed
|
30/07/2022
|
|
3445207554
|
|
ANANDAVALLY WO ARAVINDAKSHAN
|
KERALA GRAMIN BANK(607476)
|
|
36
|
Kunnummal
|
KL-04-006-005-003/232
(Maruthonkara)
|
1604006005NRG23270720220499289
|
27/07/2022
|
Anandhavalli
|
1604006005WL020000
|
Anandhavalli
|
00657
|
KLGB0040152
|
1244
|
1244
|
Processed
|
30/07/2022
|
|
3445207555
|
|
ANANDAVALLY WO ARAVINDAKSHAN
|
KERALA GRAMIN BANK(607476)
|
|
37
|
Kunnummal
|
KL-04-006-005-003/236
(Maruthonkara)
|
1604006005NRG23270720220499290
|
27/07/2022
|
Shyla
|
1604006005WL020000
|
Shyla
|
00657
|
KLGB0040152
|
1866
|
1866
|
Processed
|
30/07/2022
|
|
3445207543
|
|
SHYLAT
|
KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
|
|
38
|
Kunnummal
|
KL-04-006-005-003/236
(Maruthonkara)
|
1604006005NRG23270720220499291
|
27/07/2022
|
Shyla
|
1604006005WL020000
|
Shyla
|
00657
|
KLGB0040152
|
622
|
622
|
Processed
|
30/07/2022
|
|
3445207544
|
|
SHYLAT
|
KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
|
|
39
|
Kunnummal
|
KL-04-006-005-003/267
(Maruthonkara)
|
1604006005NRG23270720220499292
|
27/07/2022
|
sini
|
1604006005WL020000
|
sini
|
00657
|
KLGB0040152
|
622
|
622
|
Processed
|
30/07/2022
|
|
3445207556
|
|
SINI MANOJAN
|
KERALA GRAMIN BANK(607476)
|
|
40
|
Kunnummal
|
KL-04-006-005-003/267
(Maruthonkara)
|
1604006005NRG23270720220499293
|
27/07/2022
|
sini
|
1604006005WL020000
|
sini
|
00657
|
KLGB0040152
|
1866
|
1866
|
Processed
|
30/07/2022
|
|
3445207557
|
|
SINI MANOJAN
|
KERALA GRAMIN BANK(607476)
|
|
41
|
Kunnummal
|
KL-04-006-005-003/272
(Maruthonkara)
|
1604006005NRG23270720220499294
|
27/07/2022
|
Matha
|
1604006005WL020000
|
Matha
|
00657
|
KLGB0040152
|
1866
|
1866
|
Processed
|
30/07/2022
|
|
3445207548
|
|
MATHA K T
|
KERALA GRAMIN BANK(607476)
|
|
42
|
Kunnummal
|
KL-04-006-005-003/272
(Maruthonkara)
|
1604006005NRG23270720220499295
|
27/07/2022
|
Matha
|
1604006005WL020000
|
Matha
|
00657
|
KLGB0040152
|
622
|
622
|
Processed
|
30/07/2022
|
|
3445207549
|
|
MATHA K T
|
KERALA GRAMIN BANK(607476)
|
|
43
|
Kunnummal
|
KL-04-006-005-003/36
(Maruthonkara)
|
1604006005NRG23270720220499301
|
27/07/2022
|
JANU
|
1604006005WL020000
|
JANU
|
00657
|
KLGB0040152
|
1866
|
1866
|
Processed
|
30/07/2022
|
|
3445207525
|
|
JANU
|
KERALA GRAMIN BANK(607476)
|
|
44
|
Kunnummal
|
KL-04-006-005-003/36
(Maruthonkara)
|
1604006005NRG23270720220499302
|
27/07/2022
|
JANU
|
1604006005WL020000
|
JANU
|
00657
|
KLGB0040152
|
622
|
622
|
Processed
|
30/07/2022
|
|
3445207526
|
|
JANU
|
KERALA GRAMIN BANK(607476)
|
|
45
|
Kunnummal
|
KL-04-006-005-003/37
(Maruthonkara)
|
1604006005NRG23270720220499303
|
27/07/2022
|
KRISHNAN NAIR
|
1604006005WL020000
|
KRISHNAN NAIR
|
00657
|
KLGB0040152
|
622
|
622
|
Processed
|
30/07/2022
|
|
3445207514
|
|
KRISHNAN NAIR
|
KERALA GRAMIN BANK(607476)
|
|
46
|
Kunnummal
|
KL-04-006-005-003/37
(Maruthonkara)
|
1604006005NRG23270720220499304
|
27/07/2022
|
KRISHNAN NAIR
|
1604006005WL020000
|
KRISHNAN NAIR
|
00657
|
KLGB0040152
|
1866
|
1866
|
Processed
|
30/07/2022
|
|
3445207515
|
|
KRISHNAN NAIR
|
KERALA GRAMIN BANK(607476)
|
|
47
|
Kunnummal
|
KL-04-006-005-003/38
(Maruthonkara)
|
1604006005NRG23270720220499305
|
27/07/2022
|
CHANDRAN
|
1604006005WL020000
|
CHANDRAN
|
00657
|
KLGB0040152
|
1866
|
1866
|
Processed
|
30/07/2022
|
|
3445207512
|
|
CHANDRAN
|
KERALA GRAMIN BANK(607476)
|
|
48
|
Kunnummal
|
KL-04-006-005-003/38
(Maruthonkara)
|
1604006005NRG23270720220499307
|
27/07/2022
|
CHANDRAN
|
1604006005WL020000
|
CHANDRAN
|
00657
|
KLGB0040152
|
622
|
622
|
Processed
|
30/07/2022
|
|
3445207513
|
|
CHANDRAN
|
KERALA GRAMIN BANK(607476)
|
|
49
|
Kunnummal
|
KL-04-006-005-003/68
(Maruthonkara)
|
1604006005NRG23270720220499311
|
27/07/2022
|
BALAKRISHNAN
|
1604006005WL020000
|
BALAKRISHNAN
|
00657
|
KLGB0040152
|
1555
|
1555
|
Processed
|
30/07/2022
|
|
3445207505
|
|
BALAKRISHNAN P P
|
KERALA GRAMIN BANK(607476)
|
|
50
|
Kunnummal
|
KL-04-006-005-003/68
(Maruthonkara)
|
1604006005NRG23270720220499312
|
27/07/2022
|
BALAKRISHNAN
|
1604006005WL020000
|
BALAKRISHNAN
|
00657
|
KLGB0040152
|
622
|
622
|
Processed
|
30/07/2022
|
|
3445207506
|
|
BALAKRISHNAN P P
|
KERALA GRAMIN BANK(607476)
|
|
51
|
Kunnummal
|
KL-04-006-005-003/96
(Maruthonkara)
|
1604006005NRG23270720220499317
|
27/07/2022
|
MALLIKA
|
1604006005WL020000
|
MALLIKA
|
00657
|
KLGB0040152
|
1555
|
1555
|
Processed
|
30/07/2022
|
|
3445207520
|
|
MALLIKA
|
KERALA GRAMIN BANK(607476)
|
|
52
|
Kunnummal
|
KL-04-006-005-003/96
(Maruthonkara)
|
1604006005NRG23270720220499318
|
27/07/2022
|
MALLIKA
|
1604006005WL020000
|
MALLIKA
|
00657
|
KLGB0040152
|
311
|
311
|
Processed
|
30/07/2022
|
|
3445207521
|
|
MALLIKA
|
KERALA GRAMIN BANK(607476)
|
|
53
|
Kunnummal
|
KL-04-006-005-003/97
(Maruthonkara)
|
1604006005NRG23270720220499319
|
27/07/2022
|
Janu
|
1604006005WL020000
|
Janu
|
00657
|
KLGB0040152
|
311
|
311
|
Processed
|
30/07/2022
|
|
3445207524
|
|
JANU
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
60334
|
60334
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
60334
|
60334
|
|
|
|
|
|
|
|