|
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)
|
1604006005NRG23120820220643338
|
16/08/2022
|
Devi
|
1604006005WL024876
|
Devi
|
00657
|
KLGB0040152
|
622
|
622
|
Processed
|
25/08/2022
|
|
4151518235
|
|
DEVI WO KANNAN
|
KERALA GRAMIN BANK(607476)
|
|
2
|
Kunnummal
|
KL-04-006-005-007/4
(Maruthonkara)
|
1604006005NRG23120820220643339
|
16/08/2022
|
lakshmi
|
1604006005WL024876
|
lakshmi
|
00657
|
KLGB0040152
|
622
|
622
|
Processed
|
25/08/2022
|
|
4151518222
|
|
LAKSHMI
|
KERALA GRAMIN BANK(607476)
|
|
3
|
Kunnummal
|
KL-04-006-005-007/90
(Maruthonkara)
|
1604006005NRG23120820220643340
|
16/08/2022
|
Bindu
|
1604006005WL024876
|
Bindu
|
00657
|
KLGB0040152
|
622
|
622
|
Processed
|
25/08/2022
|
|
4151518233
|
|
BINDU PONNOLAYIL
|
KERALA GRAMIN BANK(607476)
|
|
4
|
Kunnummal
|
KL-04-006-005-010/118
(Maruthonkara)
|
1604006005NRG23120820220643341
|
16/08/2022
|
ANTONY
|
1604006005WL024876
|
ANTONY
|
00657
|
KLGB0040152
|
622
|
622
|
Processed
|
25/08/2022
|
|
4151518229
|
|
ANTONY KUNNAPALLY
|
KERALA GRAMIN BANK(607476)
|
|
5
|
Kunnummal
|
KL-04-006-005-010/118
(Maruthonkara)
|
1604006005NRG23120820220643342
|
16/08/2022
|
SHEEBA
|
1604006005WL024876
|
SHEEBA
|
00657
|
KLGB0040152
|
622
|
622
|
Processed
|
25/08/2022
|
|
4151518230
|
|
SHEEBA
|
KERALA GRAMIN BANK(607476)
|
|
6
|
Kunnummal
|
KL-04-006-005-010/119
(Maruthonkara)
|
1604006005NRG23120820220643343
|
16/08/2022
|
SHEEJA
|
1604006005WL024876
|
SHEEJA
|
00657
|
KLGB0040152
|
622
|
622
|
Processed
|
25/08/2022
|
|
4151518241
|
|
SHEEJA
|
KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
|
|
7
|
Kunnummal
|
KL-04-006-005-010/129
(Maruthonkara)
|
1604006005NRG23120820220643345
|
16/08/2022
|
Jiji
|
1604006005WL024876
|
Jiji
|
00657
|
KLGB0040152
|
622
|
622
|
Processed
|
25/08/2022
|
|
4151518239
|
|
JIJIK
|
KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
|
|
8
|
Kunnummal
|
KL-04-006-005-010/129
(Maruthonkara)
|
1604006005NRG23120820220643344
|
16/08/2022
|
MATHA
|
1604006005WL024876
|
MATHA
|
00657
|
KLGB0040152
|
622
|
622
|
Processed
|
25/08/2022
|
|
4151518243
|
|
MATHA KARAYAKKANDI
|
KERALA GRAMIN BANK(607476)
|
|
9
|
Kunnummal
|
KL-04-006-005-010/146
(Maruthonkara)
|
1604006005NRG23120820220643346
|
16/08/2022
|
BINSHI
|
1604006005WL024876
|
BINSHI
|
00657
|
KLGB0040152
|
311
|
311
|
Processed
|
25/08/2022
|
|
4151518226
|
|
BINSHY KINDANANIKKAL
|
KERALA GRAMIN BANK(607476)
|
|
10
|
Kunnummal
|
KL-04-006-005-010/148
(Maruthonkara)
|
1604006005NRG23120820220643347
|
16/08/2022
|
MALLIKA
|
1604006005WL024876
|
MALLIKA
|
00657
|
KLGB0040152
|
622
|
622
|
Processed
|
25/08/2022
|
|
4151518232
|
|
MALLIKA
|
KERALA GRAMIN BANK(607476)
|
|
11
|
Kunnummal
|
KL-04-006-005-010/15
(Maruthonkara)
|
1604006005NRG23120820220643348
|
16/08/2022
|
Chandri
|
1604006005WL024876
|
Chandri
|
00657
|
KLGB0040152
|
622
|
622
|
Processed
|
25/08/2022
|
|
4151518221
|
|
CHANDRI WO BALAN
|
KERALA GRAMIN BANK(607476)
|
|
12
|
Kunnummal
|
KL-04-006-005-010/207
(Maruthonkara)
|
1604006005NRG23120820220643349
|
16/08/2022
|
Beena
|
1604006005WL024876
|
Beena
|
00657
|
KLGB0040152
|
622
|
622
|
Processed
|
25/08/2022
|
|
4151518236
|
|
BEENA
|
KERALA GRAMIN BANK(607476)
|
|
13
|
Kunnummal
|
KL-04-006-005-010/239
(Maruthonkara)
|
1604006005NRG23120820220643350
|
16/08/2022
|
Janu
|
1604006005WL024876
|
Janu
|
00657
|
KLGB0040152
|
622
|
622
|
Processed
|
25/08/2022
|
|
4151518237
|
|
JANU
|
KERALA GRAMIN BANK(607476)
|
|
14
|
Kunnummal
|
KL-04-006-005-010/255
(Maruthonkara)
|
1604006005NRG23120820220643351
|
16/08/2022
|
Kamala
|
1604006005WL024876
|
Kamala
|
00657
|
KLGB0040152
|
622
|
622
|
Processed
|
25/08/2022
|
|
4151518234
|
|
KAMALA
|
KERALA GRAMIN BANK(607476)
|
|
15
|
Kunnummal
|
KL-04-006-005-010/256
(Maruthonkara)
|
1604006005NRG23120820220643352
|
16/08/2022
|
rajila
|
1604006005WL024876
|
rajila
|
00657
|
KLGB0040152
|
622
|
622
|
Processed
|
25/08/2022
|
|
4151518225
|
|
RAJILAWOSADANANDAN
|
KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
|
|
16
|
Kunnummal
|
KL-04-006-005-010/267
(Maruthonkara)
|
1604006005NRG23120820220643353
|
16/08/2022
|
Shiji
|
1604006005WL024876
|
Shiji
|
00657
|
KLGB0040152
|
622
|
622
|
Processed
|
25/08/2022
|
|
4151518238
|
|
SHIJI SAJI
|
KERALA GRAMIN BANK(607476)
|
|
17
|
Kunnummal
|
KL-04-006-005-010/29
(Maruthonkara)
|
1604006005NRG23120820220643354
|
16/08/2022
|
SHEELA
|
1604006005WL024876
|
SHEELA
|
00657
|
KLGB0040152
|
622
|
622
|
Processed
|
25/08/2022
|
|
4151518231
|
|
SHEELASASI
|
KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
|
|
18
|
Kunnummal
|
KL-04-006-005-010/3
(Maruthonkara)
|
1604006005NRG23120820220643356
|
16/08/2022
|
Sobha
|
1604006005WL024876
|
Sobha
|
00657
|
KLGB0040152
|
622
|
622
|
Processed
|
25/08/2022
|
|
4151518246
|
|
SHOBHA
|
KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
|
|
19
|
Kunnummal
|
KL-04-006-005-010/32
(Maruthonkara)
|
1604006005NRG23120820220643357
|
16/08/2022
|
Bindhu
|
1604006005WL024876
|
Bindhu
|
00657
|
KLGB0040152
|
622
|
622
|
Processed
|
25/08/2022
|
|
4151518224
|
|
BINDUBABU
|
KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
|
|
20
|
Kunnummal
|
KL-04-006-005-010/33
(Maruthonkara)
|
1604006005NRG23120820220643358
|
16/08/2022
|
Chandrika
|
1604006005WL024876
|
Chandrika
|
00657
|
KLGB0040152
|
622
|
622
|
Processed
|
25/08/2022
|
|
4151518227
|
|
CHANDRIKA
|
KERALA GRAMIN BANK(607476)
|
|
21
|
Kunnummal
|
KL-04-006-005-010/339
(Maruthonkara)
|
1604006005NRG23120820220643359
|
16/08/2022
|
Sinitha
|
1604006005WL024876
|
Sinitha
|
00657
|
KLGB0040152
|
622
|
622
|
Processed
|
25/08/2022
|
|
4151518240
|
|
SINITHA ANEESH
|
KERALA GRAMIN BANK(607476)
|
|
22
|
Kunnummal
|
KL-04-006-005-010/34
(Maruthonkara)
|
1604006005NRG23120820220643360
|
16/08/2022
|
SARADA
|
1604006005WL024876
|
SARADA
|
00657
|
KLGB0040152
|
622
|
622
|
Processed
|
25/08/2022
|
|
4151518223
|
|
SARADA
|
KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
|
|
23
|
Kunnummal
|
KL-04-006-005-010/36
(Maruthonkara)
|
1604006005NRG23120820220643362
|
16/08/2022
|
Chandrika
|
1604006005WL024876
|
Chandrika
|
00657
|
KLGB0040152
|
622
|
622
|
Processed
|
25/08/2022
|
|
4151518245
|
|
CHANDRIKA
|
KERALA GRAMIN BANK(607476)
|
|
24
|
Kunnummal
|
KL-04-006-005-010/99
(Maruthonkara)
|
1604006005NRG23120820220643364
|
16/08/2022
|
JANU
|
1604006005WL024876
|
JANU
|
00657
|
KLGB0040152
|
622
|
622
|
Processed
|
25/08/2022
|
|
4151518244
|
|
JANU
|
KERALA GRAMIN BANK(607476)
|
|
25
|
Kunnummal
|
KL-04-006-005-010/99
(Maruthonkara)
|
1604006005NRG23120820220643365
|
16/08/2022
|
Rajan
|
1604006005WL024876
|
Rajan
|
00657
|
KLGB0040152
|
622
|
622
|
Processed
|
25/08/2022
|
|
4151518228
|
|
rajan
|
KERALA GRAMIN BANK(607476)
|
|
26
|
Kunnummal
|
KL-04-006-005-011/11
(Maruthonkara)
|
1604006005NRG23120820220643366
|
16/08/2022
|
SATHI
|
1604006005WL024876
|
SATHI
|
00657
|
KLGB0040152
|
622
|
622
|
Processed
|
25/08/2022
|
|
4151518242
|
|
SATHI VALIYA VEETTUMMAL
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15861
|
15861
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15861
|
15861
|
|
|
|
|
|
|
|