|
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-04-006-005-007/251
(Maruthonkara)
|
1604006005NRG23210720220449055
|
25/07/2022
|
Devi
|
1604006005WL018402
|
Devi
|
00657
|
KLGB0040152
|
1866
|
1866
|
Processed
|
28/07/2022
|
|
3387577997
|
|
DEVI WO KANNAN
|
KERALA GRAMIN BANK(607476)
|
|
2
|
Kunnummal
|
KL-04-006-005-007/4
(Maruthonkara)
|
1604006005NRG23210720220449056
|
25/07/2022
|
lakshmi
|
1604006005WL018402
|
lakshmi
|
00657
|
KLGB0040152
|
1555
|
1555
|
Processed
|
28/07/2022
|
|
3387577983
|
|
LAKSHMI
|
KERALA GRAMIN BANK(607476)
|
|
3
|
Kunnummal
|
KL-04-006-005-007/90
(Maruthonkara)
|
1604006005NRG23210720220449057
|
25/07/2022
|
Bindu
|
1604006005WL018402
|
Bindu
|
00657
|
KLGB0040152
|
1866
|
1866
|
Processed
|
28/07/2022
|
|
3387577995
|
|
BINDU PONNOLAYIL
|
KERALA GRAMIN BANK(607476)
|
|
4
|
Kunnummal
|
KL-04-006-005-010/118
(Maruthonkara)
|
1604006005NRG23210720220449058
|
25/07/2022
|
ANTONY
|
1604006005WL018402
|
ANTONY
|
00657
|
KLGB0040152
|
1555
|
1555
|
Processed
|
28/07/2022
|
|
3387577991
|
|
ANTONY KUNNAPALLY
|
KERALA GRAMIN BANK(607476)
|
|
5
|
Kunnummal
|
KL-04-006-005-010/118
(Maruthonkara)
|
1604006005NRG23210720220449059
|
25/07/2022
|
SHEEBA
|
1604006005WL018402
|
SHEEBA
|
00657
|
KLGB0040152
|
1866
|
1866
|
Processed
|
28/07/2022
|
|
3387577992
|
|
SHEEBA
|
KERALA GRAMIN BANK(607476)
|
|
6
|
Kunnummal
|
KL-04-006-005-010/119
(Maruthonkara)
|
1604006005NRG23210720220449060
|
25/07/2022
|
SHEEJA
|
1604006005WL018402
|
SHEEJA
|
00657
|
KLGB0040152
|
1866
|
1866
|
Processed
|
28/07/2022
|
|
3387577976
|
|
SHEEJA
|
KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
|
|
7
|
Kunnummal
|
KL-04-006-005-010/129
(Maruthonkara)
|
1604006005NRG23210720220449062
|
25/07/2022
|
Jiji
|
1604006005WL018402
|
Jiji
|
00657
|
KLGB0040152
|
1866
|
1866
|
Processed
|
28/07/2022
|
|
3387577974
|
|
JIJIK
|
KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
|
|
8
|
Kunnummal
|
KL-04-006-005-010/129
(Maruthonkara)
|
1604006005NRG23210720220449061
|
25/07/2022
|
MATHA
|
1604006005WL018402
|
MATHA
|
00657
|
KLGB0040152
|
1866
|
1866
|
Processed
|
28/07/2022
|
|
3387577978
|
|
MATHA KARAYAKKANDI
|
KERALA GRAMIN BANK(607476)
|
|
9
|
Kunnummal
|
KL-04-006-005-010/144
(Maruthonkara)
|
1604006005NRG23210720220449063
|
25/07/2022
|
LEELA
|
1604006005WL018402
|
LEELA
|
00657
|
KLGB0040152
|
311
|
311
|
Processed
|
28/07/2022
|
|
3387577985
|
|
LEELA PAVITHRAN
|
KERALA GRAMIN BANK(607476)
|
|
10
|
Kunnummal
|
KL-04-006-005-010/146
(Maruthonkara)
|
1604006005NRG23210720220449064
|
25/07/2022
|
BINSHI
|
1604006005WL018402
|
BINSHI
|
00657
|
KLGB0040152
|
622
|
622
|
Processed
|
28/07/2022
|
|
3387577988
|
|
BINSHY KINDANANIKKAL
|
KERALA GRAMIN BANK(607476)
|
|
11
|
Kunnummal
|
KL-04-006-005-010/148
(Maruthonkara)
|
1604006005NRG23210720220449065
|
25/07/2022
|
MALLIKA
|
1604006005WL018402
|
MALLIKA
|
00657
|
KLGB0040152
|
1866
|
1866
|
Processed
|
28/07/2022
|
|
3387577994
|
|
MALLIKA
|
KERALA GRAMIN BANK(607476)
|
|
12
|
Kunnummal
|
KL-04-006-005-010/15
(Maruthonkara)
|
1604006005NRG23210720220449066
|
25/07/2022
|
Chandri
|
1604006005WL018402
|
Chandri
|
00657
|
KLGB0040152
|
1866
|
1866
|
Processed
|
28/07/2022
|
|
3387577982
|
|
CHANDRI WO BALAN
|
KERALA GRAMIN BANK(607476)
|
|
13
|
Kunnummal
|
KL-04-006-005-010/207
(Maruthonkara)
|
1604006005NRG23210720220449067
|
25/07/2022
|
Beena
|
1604006005WL018402
|
Beena
|
00657
|
KLGB0040152
|
311
|
311
|
Processed
|
28/07/2022
|
|
3387577999
|
|
BEENA
|
KERALA GRAMIN BANK(607476)
|
|
14
|
Kunnummal
|
KL-04-006-005-010/239
(Maruthonkara)
|
1604006005NRG23210720220449068
|
25/07/2022
|
Janu
|
1604006005WL018402
|
Janu
|
00657
|
KLGB0040152
|
1866
|
1866
|
Processed
|
28/07/2022
|
|
3387577972
|
|
JANU
|
KERALA GRAMIN BANK(607476)
|
|
15
|
Kunnummal
|
KL-04-006-005-010/256
(Maruthonkara)
|
1604006005NRG23210720220449069
|
25/07/2022
|
rajila
|
1604006005WL018402
|
rajila
|
00657
|
KLGB0040152
|
1866
|
1866
|
Processed
|
28/07/2022
|
|
3387577987
|
|
RAJILAWOSADANANDAN
|
KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
|
|
16
|
Kunnummal
|
KL-04-006-005-010/257
(Maruthonkara)
|
1604006005NRG23210720220449070
|
25/07/2022
|
Reena
|
1604006005WL018402
|
Reena
|
00657
|
KLGB0040152
|
1866
|
1866
|
Processed
|
28/07/2022
|
|
3387577998
|
|
REENAWODINESHAN
|
KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
|
|
17
|
Kunnummal
|
KL-04-006-005-010/267
(Maruthonkara)
|
1604006005NRG23210720220449071
|
25/07/2022
|
Shiji
|
1604006005WL018402
|
Shiji
|
00657
|
KLGB0040152
|
933
|
933
|
Processed
|
28/07/2022
|
|
3387577973
|
|
SHIJI SAJI
|
KERALA GRAMIN BANK(607476)
|
|
18
|
Kunnummal
|
KL-04-006-005-010/29
(Maruthonkara)
|
1604006005NRG23210720220449072
|
25/07/2022
|
SHEELA
|
1604006005WL018402
|
SHEELA
|
00657
|
KLGB0040152
|
1555
|
1555
|
Processed
|
28/07/2022
|
|
3387577993
|
|
SHEELASASI
|
KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
|
|
19
|
Kunnummal
|
KL-04-006-005-010/3
(Maruthonkara)
|
1604006005NRG23210720220449074
|
25/07/2022
|
Sobha
|
1604006005WL018402
|
Sobha
|
00657
|
KLGB0040152
|
1555
|
1555
|
Processed
|
28/07/2022
|
|
3387577981
|
|
SHOBHA
|
KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
|
|
20
|
Kunnummal
|
KL-04-006-005-010/32
(Maruthonkara)
|
1604006005NRG23210720220449075
|
25/07/2022
|
Bindhu
|
1604006005WL018402
|
Bindhu
|
00657
|
KLGB0040152
|
1555
|
1555
|
Processed
|
28/07/2022
|
|
3387577986
|
|
BINDUBABU
|
KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
|
|
21
|
Kunnummal
|
KL-04-006-005-010/33
(Maruthonkara)
|
1604006005NRG23210720220449076
|
25/07/2022
|
Chandrika
|
1604006005WL018402
|
Chandrika
|
00657
|
KLGB0040152
|
1866
|
1866
|
Processed
|
28/07/2022
|
|
3387577989
|
|
CHANDRIKA
|
KERALA GRAMIN BANK(607476)
|
|
22
|
Kunnummal
|
KL-04-006-005-010/339
(Maruthonkara)
|
1604006005NRG23210720220449077
|
25/07/2022
|
Leela
|
1604006005WL018402
|
Leela
|
00657
|
KLGB0040152
|
1866
|
1866
|
Processed
|
28/07/2022
|
|
3387577996
|
|
LEELAWOANDI
|
KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
|
|
23
|
Kunnummal
|
KL-04-006-005-010/339
(Maruthonkara)
|
1604006005NRG23210720220449078
|
25/07/2022
|
Sinitha
|
1604006005WL018402
|
Sinitha
|
00657
|
KLGB0040152
|
311
|
311
|
Processed
|
28/07/2022
|
|
3387577975
|
|
SINITHA ANEESH
|
KERALA GRAMIN BANK(607476)
|
|
24
|
Kunnummal
|
KL-04-006-005-010/34
(Maruthonkara)
|
1604006005NRG23210720220449079
|
25/07/2022
|
SARADA
|
1604006005WL018402
|
SARADA
|
00657
|
KLGB0040152
|
1555
|
1555
|
Processed
|
28/07/2022
|
|
3387577984
|
|
SARADA
|
KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
|
|
25
|
Kunnummal
|
KL-04-006-005-010/36
(Maruthonkara)
|
1604006005NRG23210720220449081
|
25/07/2022
|
Chandrika
|
1604006005WL018402
|
Chandrika
|
00657
|
KLGB0040152
|
1866
|
1866
|
Processed
|
28/07/2022
|
|
3387577980
|
|
CHANDRIKA
|
KERALA GRAMIN BANK(607476)
|
|
26
|
Kunnummal
|
KL-04-006-005-010/99
(Maruthonkara)
|
1604006005NRG23210720220449083
|
25/07/2022
|
JANU
|
1604006005WL018402
|
JANU
|
00657
|
KLGB0040152
|
1866
|
1866
|
Processed
|
28/07/2022
|
|
3387577979
|
|
JANU
|
KERALA GRAMIN BANK(607476)
|
|
27
|
Kunnummal
|
KL-04-006-005-010/99
(Maruthonkara)
|
1604006005NRG23210720220449084
|
25/07/2022
|
Rajan
|
1604006005WL018402
|
Rajan
|
00657
|
KLGB0040152
|
1555
|
1555
|
Processed
|
28/07/2022
|
|
3387577990
|
|
rajan
|
KERALA GRAMIN BANK(607476)
|
|
28
|
Kunnummal
|
KL-04-006-005-011/11
(Maruthonkara)
|
1604006005NRG23210720220449085
|
25/07/2022
|
SATHI
|
1604006005WL018402
|
SATHI
|
00657
|
KLGB0040152
|
933
|
933
|
Processed
|
28/07/2022
|
|
3387577977
|
|
SATHI VALIYA VEETTUMMAL
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42296
|
42296
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
42296
|
42296
|
|
|
|
|
|
|
|