|
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)
|
1604006005NRG23280620220254397
|
28/06/2022
|
Devi
|
1604006005WL011649
|
Devi
|
00657
|
KLGB0040152
|
1244
|
1244
|
Processed
|
06/07/2022
|
|
2812911117
|
|
DEVI WO KANNAN
|
KERALA GRAMIN BANK(607476)
|
|
2
|
Kunnummal
|
KL-04-006-005-007/4
(Maruthonkara)
|
1604006005NRG23280620220254398
|
28/06/2022
|
lakshmi
|
1604006005WL011649
|
lakshmi
|
00657
|
KLGB0040152
|
933
|
933
|
Processed
|
06/07/2022
|
|
2812911100
|
|
LAKSHMI
|
KERALA GRAMIN BANK(607476)
|
|
3
|
Kunnummal
|
KL-04-006-005-007/90
(Maruthonkara)
|
1604006005NRG23280620220254399
|
28/06/2022
|
Bindu
|
1604006005WL011649
|
Bindu
|
00657
|
KLGB0040152
|
1244
|
1244
|
Processed
|
06/07/2022
|
|
2812911109
|
|
BINDU PONNOLAYIL
|
KERALA GRAMIN BANK(607476)
|
|
4
|
Kunnummal
|
KL-04-006-005-010/118
(Maruthonkara)
|
1604006005NRG23280620220254400
|
28/06/2022
|
ANTONY
|
1604006005WL011649
|
ANTONY
|
00657
|
KLGB0040152
|
1244
|
1244
|
Processed
|
06/07/2022
|
|
2812911105
|
|
ANTONY KUNNAPALLY
|
KERALA GRAMIN BANK(607476)
|
|
5
|
Kunnummal
|
KL-04-006-005-010/118
(Maruthonkara)
|
1604006005NRG23280620220254401
|
28/06/2022
|
SHEEBA
|
1604006005WL011649
|
SHEEBA
|
00657
|
KLGB0040152
|
1244
|
1244
|
Processed
|
06/07/2022
|
|
2812911106
|
|
SHEEBA
|
KERALA GRAMIN BANK(607476)
|
|
6
|
Kunnummal
|
KL-04-006-005-010/119
(Maruthonkara)
|
1604006005NRG23280620220254402
|
28/06/2022
|
SHEEJA
|
1604006005WL011649
|
SHEEJA
|
00657
|
KLGB0040152
|
1244
|
1244
|
Processed
|
06/07/2022
|
|
2812911093
|
|
SHEEJA
|
KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
|
|
7
|
Kunnummal
|
KL-04-006-005-010/129
(Maruthonkara)
|
1604006005NRG23280620220254404
|
28/06/2022
|
Jiji
|
1604006005WL011649
|
Jiji
|
00657
|
KLGB0040152
|
1244
|
1244
|
Processed
|
06/07/2022
|
|
2812911114
|
|
JIJIK
|
KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
|
|
8
|
Kunnummal
|
KL-04-006-005-010/129
(Maruthonkara)
|
1604006005NRG23280620220254403
|
28/06/2022
|
MATHA
|
1604006005WL011649
|
MATHA
|
00657
|
KLGB0040152
|
1244
|
1244
|
Processed
|
06/07/2022
|
|
2812911095
|
|
MATHA KARAYAKKANDI
|
KERALA GRAMIN BANK(607476)
|
|
9
|
Kunnummal
|
KL-04-006-005-010/148
(Maruthonkara)
|
1604006005NRG23280620220254405
|
28/06/2022
|
MALLIKA
|
1604006005WL011649
|
MALLIKA
|
00657
|
KLGB0040152
|
1244
|
1244
|
Processed
|
06/07/2022
|
|
2812911108
|
|
MALLIKA
|
KERALA GRAMIN BANK(607476)
|
|
10
|
Kunnummal
|
KL-04-006-005-010/15
(Maruthonkara)
|
1604006005NRG23280620220254406
|
28/06/2022
|
Chandri
|
1604006005WL011649
|
Chandri
|
00657
|
KLGB0040152
|
622
|
622
|
Processed
|
06/07/2022
|
|
2812911099
|
|
CHANDRI WO BALAN
|
KERALA GRAMIN BANK(607476)
|
|
11
|
Kunnummal
|
KL-04-006-005-010/207
(Maruthonkara)
|
1604006005NRG23280620220254407
|
28/06/2022
|
Beena
|
1604006005WL011649
|
Beena
|
00657
|
KLGB0040152
|
1244
|
1244
|
Processed
|
06/07/2022
|
|
2812911112
|
|
BEENA
|
KERALA GRAMIN BANK(607476)
|
|
12
|
Kunnummal
|
KL-04-006-005-010/239
(Maruthonkara)
|
1604006005NRG23280620220254408
|
28/06/2022
|
Janu
|
1604006005WL011649
|
Janu
|
00657
|
KLGB0040152
|
1244
|
1244
|
Processed
|
06/07/2022
|
|
2812911116
|
|
JANU
|
KERALA GRAMIN BANK(607476)
|
|
13
|
Kunnummal
|
KL-04-006-005-010/255
(Maruthonkara)
|
1604006005NRG23280620220254409
|
28/06/2022
|
Kamala
|
1604006005WL011649
|
Kamala
|
00657
|
KLGB0040152
|
1244
|
1244
|
Processed
|
06/07/2022
|
|
2812911110
|
|
KAMALA
|
KERALA GRAMIN BANK(607476)
|
|
14
|
Kunnummal
|
KL-04-006-005-010/256
(Maruthonkara)
|
1604006005NRG23280620220254410
|
28/06/2022
|
rajila
|
1604006005WL011649
|
rajila
|
00657
|
KLGB0040152
|
933
|
933
|
Processed
|
06/07/2022
|
|
2812911103
|
|
RAJILAWOSADANANDAN
|
KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
|
|
15
|
Kunnummal
|
KL-04-006-005-010/267
(Maruthonkara)
|
1604006005NRG23280620220254411
|
28/06/2022
|
Shiji
|
1604006005WL011649
|
Shiji
|
00657
|
KLGB0040152
|
933
|
933
|
Processed
|
06/07/2022
|
|
2812911113
|
|
SHIJI SAJI
|
KERALA GRAMIN BANK(607476)
|
|
16
|
Kunnummal
|
KL-04-006-005-010/29
(Maruthonkara)
|
1604006005NRG23280620220254412
|
28/06/2022
|
SHEELA
|
1604006005WL011649
|
SHEELA
|
00657
|
KLGB0040152
|
1244
|
1244
|
Processed
|
06/07/2022
|
|
2812911107
|
|
SHEELASASI
|
KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
|
|
17
|
Kunnummal
|
KL-04-006-005-010/3
(Maruthonkara)
|
1604006005NRG23280620220254414
|
28/06/2022
|
Sobha
|
1604006005WL011649
|
Sobha
|
00657
|
KLGB0040152
|
1244
|
1244
|
Processed
|
06/07/2022
|
|
2812911098
|
|
SHOBHA
|
KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
|
|
18
|
Kunnummal
|
KL-04-006-005-010/32
(Maruthonkara)
|
1604006005NRG23280620220254415
|
28/06/2022
|
Bindhu
|
1604006005WL011649
|
Bindhu
|
00657
|
KLGB0040152
|
622
|
622
|
Processed
|
06/07/2022
|
|
2812911102
|
|
BINDUBABU
|
KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
|
|
19
|
Kunnummal
|
KL-04-006-005-010/33
(Maruthonkara)
|
1604006005NRG23280620220254416
|
28/06/2022
|
Chandrika
|
1604006005WL011649
|
Chandrika
|
00657
|
KLGB0040152
|
1244
|
1244
|
Processed
|
06/07/2022
|
|
2812911104
|
|
CHANDRIKA
|
KERALA GRAMIN BANK(607476)
|
|
20
|
Kunnummal
|
KL-04-006-005-010/339
(Maruthonkara)
|
1604006005NRG23280620220254417
|
28/06/2022
|
Leela
|
1604006005WL011649
|
Leela
|
00657
|
KLGB0040152
|
1244
|
1244
|
Processed
|
06/07/2022
|
|
2812911111
|
|
LEELAWOANDI
|
KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
|
|
21
|
Kunnummal
|
KL-04-006-005-010/339
(Maruthonkara)
|
1604006005NRG23280620220254418
|
28/06/2022
|
Sinitha
|
1604006005WL011649
|
Sinitha
|
00657
|
KLGB0040152
|
933
|
933
|
Processed
|
06/07/2022
|
|
2812911115
|
|
SINITHA ANEESH
|
KERALA GRAMIN BANK(607476)
|
|
22
|
Kunnummal
|
KL-04-006-005-010/34
(Maruthonkara)
|
1604006005NRG23280620220254419
|
28/06/2022
|
SARADA
|
1604006005WL011649
|
SARADA
|
00657
|
KLGB0040152
|
1244
|
1244
|
Processed
|
06/07/2022
|
|
2812911101
|
|
SARADAWOKANNAN
|
KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
|
|
23
|
Kunnummal
|
KL-04-006-005-010/36
(Maruthonkara)
|
1604006005NRG23280620220254420
|
28/06/2022
|
Chandrika
|
1604006005WL011649
|
Chandrika
|
00657
|
KLGB0040152
|
1244
|
1244
|
Processed
|
06/07/2022
|
|
2812911097
|
|
CHANDRIKA
|
KERALA GRAMIN BANK(607476)
|
|
24
|
Kunnummal
|
KL-04-006-005-010/99
(Maruthonkara)
|
1604006005NRG23280620220254421
|
28/06/2022
|
JANU
|
1604006005WL011649
|
JANU
|
00657
|
KLGB0040152
|
1244
|
1244
|
Processed
|
06/07/2022
|
|
2812911096
|
|
JANU
|
KERALA GRAMIN BANK(607476)
|
|
25
|
Kunnummal
|
KL-04-006-005-010/99
(Maruthonkara)
|
1604006005NRG23280620220254422
|
28/06/2022
|
Rajan
|
1604006005WL011649
|
Rajan
|
00657
|
KLGB0040152
|
1244
|
1244
|
Processed
|
06/07/2022
|
|
2812911118
|
|
rajan
|
KERALA GRAMIN BANK(607476)
|
|
26
|
Kunnummal
|
KL-04-006-005-011/11
(Maruthonkara)
|
1604006005NRG23280620220254423
|
28/06/2022
|
SATHI
|
1604006005WL011649
|
SATHI
|
00657
|
KLGB0040152
|
1244
|
1244
|
Processed
|
06/07/2022
|
|
2812911094
|
|
SATHI VALIYA VEETTUMMAL
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29856
|
29856
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
29856
|
29856
|
|
|
|
|
|
|
|