|
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)
|
1604006005NRG23170820220667738
|
17/08/2022
|
Sini
|
1604006005WL025656
|
Sini
|
00657
|
KLGB0040152
|
622
|
622
|
Processed
|
25/08/2022
|
|
4151509534
|
|
SINI K P
|
KERALA GRAMIN BANK(607476)
|
|
2
|
Kunnummal
|
KL-04-006-005-003/102
(Maruthonkara)
|
1604006005NRG23170820220667739
|
17/08/2022
|
Chandri
|
1604006005WL025656
|
Chandri
|
00657
|
KLGB0040152
|
622
|
622
|
Processed
|
25/08/2022
|
|
4151509538
|
|
CHANDRI
|
KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
|
|
3
|
Kunnummal
|
KL-04-006-005-003/103
(Maruthonkara)
|
1604006005NRG23170820220667740
|
17/08/2022
|
Leela
|
1604006005WL025656
|
Leela
|
00657
|
KLGB0040152
|
622
|
622
|
Processed
|
25/08/2022
|
|
4151509545
|
|
LEELA
|
KERALA GRAMIN BANK(607476)
|
|
4
|
Kunnummal
|
KL-04-006-005-003/105
(Maruthonkara)
|
1604006005NRG23170820220667741
|
17/08/2022
|
Geetha
|
1604006005WL025656
|
Geetha
|
00657
|
KLGB0040152
|
622
|
622
|
Processed
|
25/08/2022
|
|
4151509537
|
|
GEETHA WO KANNAN
|
KERALA GRAMIN BANK(607476)
|
|
5
|
Kunnummal
|
KL-04-006-005-003/108
(Maruthonkara)
|
1604006005NRG23170820220667743
|
17/08/2022
|
PARVATHI
|
1604006005WL025656
|
PARVATHI
|
00657
|
KLGB0040152
|
622
|
622
|
Processed
|
25/08/2022
|
|
4151509550
|
|
PARVATHY AMMA
|
KERALA GRAMIN BANK(607476)
|
|
6
|
Kunnummal
|
KL-04-006-005-003/109
(Maruthonkara)
|
1604006005NRG23170820220667744
|
17/08/2022
|
AJITHA
|
1604006005WL025656
|
AJITHA
|
00657
|
KLGB0040152
|
622
|
622
|
Processed
|
25/08/2022
|
|
4151509542
|
|
AJITHA
|
KERALA GRAMIN BANK(607476)
|
|
7
|
Kunnummal
|
KL-04-006-005-003/110
(Maruthonkara)
|
1604006005NRG23170820220667745
|
17/08/2022
|
KALYANI
|
1604006005WL025656
|
KALYANI
|
00657
|
KLGB0040152
|
622
|
622
|
Processed
|
25/08/2022
|
|
4151509560
|
|
KALYANIWOBALANK
|
KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
|
|
8
|
Kunnummal
|
KL-04-006-005-003/118
(Maruthonkara)
|
1604006005NRG23170820220667746
|
17/08/2022
|
NARAYANI
|
1604006005WL025656
|
NARAYANI
|
00657
|
KLGB0040152
|
622
|
622
|
Processed
|
25/08/2022
|
|
4151509540
|
|
NARAYANI
|
KERALA GRAMIN BANK(607476)
|
|
9
|
Kunnummal
|
KL-04-006-005-003/123
(Maruthonkara)
|
1604006005NRG23170820220667747
|
17/08/2022
|
Sreeja
|
1604006005WL025656
|
Sreeja
|
00657
|
KLGB0040152
|
622
|
622
|
Processed
|
25/08/2022
|
|
4151509556
|
|
SREEJA CHEMBANKANDI
|
KERALA GRAMIN BANK(607476)
|
|
10
|
Kunnummal
|
KL-04-006-005-003/144
(Maruthonkara)
|
1604006005NRG23170820220667748
|
17/08/2022
|
chandri
|
1604006005WL025656
|
chandri
|
00657
|
KLGB0040152
|
622
|
622
|
Processed
|
25/08/2022
|
|
4151509543
|
|
CHANDRI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
Kunnummal
|
KL-04-006-005-003/145
(Maruthonkara)
|
1604006005NRG23170820220667749
|
17/08/2022
|
Shyni
|
1604006005WL025656
|
Shyni
|
00657
|
KLGB0040152
|
622
|
622
|
Processed
|
25/08/2022
|
|
4151509546
|
|
SHYNI
|
KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
|
|
12
|
Kunnummal
|
KL-04-006-005-003/146
(Maruthonkara)
|
1604006005NRG23170820220667750
|
17/08/2022
|
mallika
|
1604006005WL025656
|
mallika
|
00657
|
KLGB0040152
|
622
|
622
|
Processed
|
25/08/2022
|
|
4151509544
|
|
MALLIKA
|
KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
|
|
13
|
Kunnummal
|
KL-04-006-005-003/161
(Maruthonkara)
|
1604006005NRG23170820220667751
|
17/08/2022
|
syamala
|
1604006005WL025656
|
syamala
|
00657
|
KLGB0040152
|
622
|
622
|
Processed
|
25/08/2022
|
|
4151509547
|
|
SYAMALA
|
KERALA GRAMIN BANK(607476)
|
|
14
|
Kunnummal
|
KL-04-006-005-003/171
(Maruthonkara)
|
1604006005NRG23170820220667752
|
17/08/2022
|
Lakshmanan
|
1604006005WL025656
|
Lakshmanan
|
00657
|
KLGB0040152
|
622
|
622
|
Processed
|
25/08/2022
|
|
4151509548
|
|
LEKSHMANAN
|
KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
|
|
15
|
Kunnummal
|
KL-04-006-005-003/187
(Maruthonkara)
|
1604006005NRG23170820220667753
|
17/08/2022
|
Sheeba
|
1604006005WL025656
|
Sheeba
|
00657
|
KLGB0040152
|
622
|
622
|
Processed
|
25/08/2022
|
|
4151509533
|
|
SHEEBA
|
KERALA GRAMIN BANK(607476)
|
|
16
|
Kunnummal
|
KL-04-006-005-003/202
(Maruthonkara)
|
1604006005NRG23170820220667754
|
17/08/2022
|
Devi
|
1604006005WL025656
|
Devi
|
00657
|
KLGB0040152
|
622
|
622
|
Processed
|
25/08/2022
|
|
4151509549
|
|
DEVI
|
KERALA GRAMIN BANK(607476)
|
|
17
|
Kunnummal
|
KL-04-006-005-003/205
(Maruthonkara)
|
1604006005NRG23170820220667755
|
17/08/2022
|
Prema
|
1604006005WL025656
|
Prema
|
00657
|
KLGB0040152
|
622
|
622
|
Processed
|
25/08/2022
|
|
4151509552
|
|
PREMA WO BALAKRISHNAN
|
KERALA GRAMIN BANK(607476)
|
|
18
|
Kunnummal
|
KL-04-006-005-003/213
(Maruthonkara)
|
1604006005NRG23170820220667756
|
17/08/2022
|
Karthyayani
|
1604006005WL025656
|
Karthyayani
|
00657
|
KLGB0040152
|
622
|
622
|
Processed
|
25/08/2022
|
|
4151509553
|
|
KARTHYAYANI
|
KERALA GRAMIN BANK(607476)
|
|
19
|
Kunnummal
|
KL-04-006-005-003/226
(Maruthonkara)
|
1604006005NRG23170820220667758
|
17/08/2022
|
Valsala
|
1604006005WL025656
|
Valsala
|
00657
|
KLGB0040152
|
622
|
622
|
Processed
|
25/08/2022
|
|
4151509555
|
|
VALSALA PUTHUKKOTTU
|
KERALA GRAMIN BANK(607476)
|
|
20
|
Kunnummal
|
KL-04-006-005-003/232
(Maruthonkara)
|
1604006005NRG23170820220667759
|
17/08/2022
|
Anandhavalli
|
1604006005WL025656
|
Anandhavalli
|
00657
|
KLGB0040152
|
311
|
311
|
Processed
|
25/08/2022
|
|
4151509557
|
|
ANANDAVALLY WO ARAVINDAKSHAN
|
KERALA GRAMIN BANK(607476)
|
|
21
|
Kunnummal
|
KL-04-006-005-003/236
(Maruthonkara)
|
1604006005NRG23170820220667760
|
17/08/2022
|
Shyla
|
1604006005WL025656
|
Shyla
|
00657
|
KLGB0040152
|
622
|
622
|
Processed
|
25/08/2022
|
|
4151509551
|
|
SHYLAT
|
KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
|
|
22
|
Kunnummal
|
KL-04-006-005-003/267
(Maruthonkara)
|
1604006005NRG23170820220667761
|
17/08/2022
|
sini
|
1604006005WL025656
|
sini
|
00657
|
KLGB0040152
|
622
|
622
|
Processed
|
25/08/2022
|
|
4151509558
|
|
SINI MANOJAN
|
KERALA GRAMIN BANK(607476)
|
|
23
|
Kunnummal
|
KL-04-006-005-003/272
(Maruthonkara)
|
1604006005NRG23170820220667762
|
17/08/2022
|
Matha
|
1604006005WL025656
|
Matha
|
00657
|
KLGB0040152
|
622
|
622
|
Processed
|
25/08/2022
|
|
4151509554
|
|
MATHA K T
|
KERALA GRAMIN BANK(607476)
|
|
24
|
Kunnummal
|
KL-04-006-005-003/36
(Maruthonkara)
|
1604006005NRG23170820220667765
|
17/08/2022
|
JANU
|
1604006005WL025656
|
JANU
|
00657
|
KLGB0040152
|
622
|
622
|
Processed
|
25/08/2022
|
|
4151509541
|
|
JANU
|
KERALA GRAMIN BANK(607476)
|
|
25
|
Kunnummal
|
KL-04-006-005-003/37
(Maruthonkara)
|
1604006005NRG23170820220667766
|
17/08/2022
|
KRISHNAN NAIR
|
1604006005WL025656
|
KRISHNAN NAIR
|
00657
|
KLGB0040152
|
622
|
622
|
Processed
|
25/08/2022
|
|
4151509536
|
|
KRISHNAN NAIR
|
KERALA GRAMIN BANK(607476)
|
|
26
|
Kunnummal
|
KL-04-006-005-003/38
(Maruthonkara)
|
1604006005NRG23170820220667767
|
17/08/2022
|
CHANDRAN
|
1604006005WL025656
|
CHANDRAN
|
00657
|
KLGB0040152
|
622
|
622
|
Processed
|
25/08/2022
|
|
4151509535
|
|
CHANDRAN
|
KERALA GRAMIN BANK(607476)
|
|
27
|
Kunnummal
|
KL-04-006-005-003/68
(Maruthonkara)
|
1604006005NRG23170820220667770
|
17/08/2022
|
BALAKRISHNAN
|
1604006005WL025656
|
BALAKRISHNAN
|
00657
|
KLGB0040152
|
622
|
622
|
Processed
|
25/08/2022
|
|
4151509559
|
|
BALAKRISHNAN P P
|
KERALA GRAMIN BANK(607476)
|
|
28
|
Kunnummal
|
KL-04-006-005-003/96
(Maruthonkara)
|
1604006005NRG23170820220667771
|
17/08/2022
|
MALLIKA
|
1604006005WL025656
|
MALLIKA
|
00657
|
KLGB0040152
|
622
|
622
|
Processed
|
25/08/2022
|
|
4151509539
|
|
MALLIKA
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17105
|
17105
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17105
|
17105
|
|
|
|
|
|
|
|