|
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-04-006-005-005/266
(Maruthonkara)
|
1604006005NRG23040820220561250
|
04/08/2022
|
Nisha
|
1604006005WL022157
|
Nisha
|
00468
|
UBIN0563846
|
1866
|
1866
|
Processed
|
19/08/2022
|
|
4025892571
|
|
NISHA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1866
|
1866
|
|
|
|
|
|
|
|
|
2
|
Kunnummal
|
KL-04-006-005-004/208
(Maruthonkara)
|
1604006005NRG23040820220561227
|
04/08/2022
|
Indira
|
1604006005WL022157
|
Indira
|
00657
|
KLGB0040152
|
1866
|
1866
|
Processed
|
19/08/2022
|
|
4025892569
|
|
INDIRA
|
KERALA GRAMIN BANK(607476)
|
|
3
|
Kunnummal
|
KL-04-006-005-004/214
(Maruthonkara)
|
1604006005NRG23040820220561228
|
04/08/2022
|
Menaka
|
1604006005WL022157
|
Menaka
|
00657
|
KLGB0040152
|
1866
|
1866
|
Processed
|
19/08/2022
|
|
4025892570
|
|
MENAKA SHANKARAN
|
KERALA GRAMIN BANK(607476)
|
|
4
|
Kunnummal
|
KL-04-006-005-004/289
(Maruthonkara)
|
1604006005NRG23040820220561230
|
04/08/2022
|
Janaki
|
1604006005WL022157
|
Janaki
|
00657
|
KLGB0040152
|
1555
|
1555
|
Processed
|
19/08/2022
|
|
4025892567
|
|
JANAKI
|
KERALA GRAMIN BANK(607476)
|
|
5
|
Kunnummal
|
KL-04-006-005-004/292
(Maruthonkara)
|
1604006005NRG23040820220561231
|
04/08/2022
|
Radha
|
1604006005WL022157
|
Radha
|
00657
|
KLGB0040152
|
1866
|
1866
|
Processed
|
19/08/2022
|
|
4025892568
|
|
RADHA NADUKANEEMMAL PARACHALIL
|
KERALA GRAMIN BANK(607476)
|
|
6
|
Kunnummal
|
KL-04-006-005-005/109
(Maruthonkara)
|
1604006005NRG23040820220561237
|
04/08/2022
|
VIMALA
|
1604006005WL022157
|
VIMALA
|
00657
|
KLGB0040152
|
1555
|
1555
|
Processed
|
19/08/2022
|
|
4025892562
|
|
VIMALA
|
KERALA GRAMIN BANK(607476)
|
|
7
|
Kunnummal
|
KL-04-006-005-005/110
(Maruthonkara)
|
1604006005NRG23040820220561238
|
04/08/2022
|
LATHA
|
1604006005WL022157
|
LATHA
|
00657
|
KLGB0040152
|
1555
|
1555
|
Processed
|
19/08/2022
|
|
4025892552
|
|
LATHA
|
KERALA GRAMIN BANK(607476)
|
|
8
|
Kunnummal
|
KL-04-006-005-005/114
(Maruthonkara)
|
1604006005NRG23040820220561239
|
04/08/2022
|
RAJILA
|
1604006005WL022157
|
RAJILA
|
00657
|
KLGB0040152
|
1555
|
1555
|
Processed
|
19/08/2022
|
|
4025892549
|
|
RAJILA THARAVATTATH
|
KERALA GRAMIN BANK(607476)
|
|
9
|
Kunnummal
|
KL-04-006-005-005/12
(Maruthonkara)
|
1604006005NRG23040820220561240
|
04/08/2022
|
VATHSALA
|
1604006005WL022157
|
VATHSALA
|
00657
|
KLGB0040152
|
933
|
933
|
Processed
|
19/08/2022
|
|
4025892551
|
|
VALSALA
|
KERALA GRAMIN BANK(607476)
|
|
10
|
Kunnummal
|
KL-04-006-005-005/126
(Maruthonkara)
|
1604006005NRG23040820220561241
|
04/08/2022
|
YESODHA
|
1604006005WL022157
|
YESODHA
|
00657
|
KLGB0040152
|
1244
|
1244
|
Processed
|
19/08/2022
|
|
4025892545
|
|
YESODA WO NANU
|
KERALA GRAMIN BANK(607476)
|
|
11
|
Kunnummal
|
KL-04-006-005-005/133
(Maruthonkara)
|
1604006005NRG23040820220561243
|
04/08/2022
|
jisha
|
1604006005WL022157
|
jisha
|
00657
|
KLGB0040152
|
1866
|
1866
|
Processed
|
19/08/2022
|
|
4025892565
|
|
MRS JISHA M P
|
STATE BANK OF INDIA(508548)
|
|
12
|
Kunnummal
|
KL-04-006-005-005/144
(Maruthonkara)
|
1604006005NRG23040820220561244
|
04/08/2022
|
PADMINI
|
1604006005WL022157
|
PADMINI
|
00657
|
KLGB0040152
|
1244
|
1244
|
Processed
|
19/08/2022
|
|
4025892559
|
|
PADMINI
|
KERALA GRAMIN BANK(607476)
|
|
13
|
Kunnummal
|
KL-04-006-005-005/147
(Maruthonkara)
|
1604006005NRG23040820220561245
|
04/08/2022
|
Janu
|
1604006005WL022157
|
Janu
|
00657
|
KLGB0040152
|
1866
|
1866
|
Processed
|
19/08/2022
|
|
4025892564
|
|
JANU NADUKANEEMMAL WO KUMARAN
|
KERALA GRAMIN BANK(607476)
|
|
14
|
Kunnummal
|
KL-04-006-005-005/157
(Maruthonkara)
|
1604006005NRG23040820220561246
|
04/08/2022
|
janu
|
1604006005WL022157
|
janu
|
00657
|
KLGB0040152
|
1555
|
1555
|
Processed
|
19/08/2022
|
|
4025892566
|
|
JANU
|
KERALA GRAMIN BANK(607476)
|
|
15
|
Kunnummal
|
KL-04-006-005-005/192
(Maruthonkara)
|
1604006005NRG23040820220561247
|
04/08/2022
|
RAMESAN
|
1604006005WL022157
|
RAMESAN
|
00657
|
KLGB0040152
|
311
|
311
|
Processed
|
19/08/2022
|
|
4025892550
|
|
RAMESH K P
|
KERALA GRAMIN BANK(607476)
|
|
16
|
Kunnummal
|
KL-04-006-005-005/221
(Maruthonkara)
|
1604006005NRG23040820220561248
|
04/08/2022
|
NARAYANI
|
1604006005WL022157
|
NARAYANI
|
00657
|
KLGB0040152
|
1555
|
1555
|
Processed
|
19/08/2022
|
|
4025892558
|
|
NARAYANIWOGANGADHARAN
|
KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
|
|
17
|
Kunnummal
|
KL-04-006-005-005/3
(Maruthonkara)
|
1604006005NRG23040820220561252
|
04/08/2022
|
KARTHIAYANI
|
1604006005WL022157
|
KARTHIAYANI
|
00657
|
KLGB0040152
|
1555
|
1555
|
Processed
|
19/08/2022
|
|
4025892543
|
|
KARTHIYANI
|
KERALA GRAMIN BANK(607476)
|
|
18
|
Kunnummal
|
KL-04-006-005-005/31
(Maruthonkara)
|
1604006005NRG23040820220561253
|
04/08/2022
|
Usha
|
1604006005WL022157
|
Usha
|
00657
|
KLGB0040152
|
1555
|
1555
|
Processed
|
19/08/2022
|
|
4025892554
|
|
USHA WO GOPINATHAN
|
KERALA GRAMIN BANK(607476)
|
|
19
|
Kunnummal
|
KL-04-006-005-005/4
(Maruthonkara)
|
1604006005NRG23040820220561255
|
04/08/2022
|
DEVI
|
1604006005WL022157
|
DEVI
|
00657
|
KLGB0040152
|
1866
|
1866
|
Processed
|
19/08/2022
|
|
4025892546
|
|
DEVI
|
KERALA GRAMIN BANK(607476)
|
|
20
|
Kunnummal
|
KL-04-006-005-005/47
(Maruthonkara)
|
1604006005NRG23040820220561257
|
04/08/2022
|
bindu
|
1604006005WL022157
|
bindu
|
00657
|
KLGB0040152
|
1244
|
1244
|
Processed
|
19/08/2022
|
|
4025892557
|
|
BINDU
|
KERALA GRAMIN BANK(607476)
|
|
21
|
Kunnummal
|
KL-04-006-005-005/59
(Maruthonkara)
|
1604006005NRG23040820220561258
|
04/08/2022
|
JANAKI
|
1604006005WL022157
|
JANAKI
|
00657
|
KLGB0040152
|
1866
|
1866
|
Processed
|
19/08/2022
|
|
4025892544
|
|
JANAKI ONTHATH
|
KERALA GRAMIN BANK(607476)
|
|
22
|
Kunnummal
|
KL-04-006-005-005/61
(Maruthonkara)
|
1604006005NRG23040820220561259
|
04/08/2022
|
JAYASREE
|
1604006005WL022157
|
JAYASREE
|
00657
|
KLGB0040152
|
1866
|
1866
|
Processed
|
19/08/2022
|
|
4025892561
|
|
JAYASREE
|
KERALA GRAMIN BANK(607476)
|
|
23
|
Kunnummal
|
KL-04-006-005-005/68
(Maruthonkara)
|
1604006005NRG23040820220561260
|
04/08/2022
|
soba
|
1604006005WL022157
|
soba
|
00657
|
KLGB0040152
|
1866
|
1866
|
Processed
|
19/08/2022
|
|
4025892563
|
|
SOBHA WO RAJAN
|
KERALA GRAMIN BANK(607476)
|
|
24
|
Kunnummal
|
KL-04-006-005-005/69
(Maruthonkara)
|
1604006005NRG23040820220561261
|
04/08/2022
|
LEELA
|
1604006005WL022157
|
LEELA
|
00657
|
KLGB0040152
|
1555
|
1555
|
Processed
|
19/08/2022
|
|
4025892553
|
|
LEELA SO KANNAN
|
KERALA GRAMIN BANK(607476)
|
|
25
|
Kunnummal
|
KL-04-006-005-005/70
(Maruthonkara)
|
1604006005NRG23040820220561262
|
04/08/2022
|
RADHA
|
1604006005WL022157
|
RADHA
|
00657
|
KLGB0040152
|
1866
|
1866
|
Processed
|
19/08/2022
|
|
4025892556
|
|
RADHA
|
KERALA GRAMIN BANK(607476)
|
|
26
|
Kunnummal
|
KL-04-006-005-005/72
(Maruthonkara)
|
1604006005NRG23040820220561263
|
04/08/2022
|
JANU
|
1604006005WL022157
|
JANU
|
00657
|
KLGB0040152
|
1866
|
1866
|
Processed
|
19/08/2022
|
|
4025892560
|
|
JANU
|
KERALA GRAMIN BANK(607476)
|
|
27
|
Kunnummal
|
KL-04-006-005-005/90
(Maruthonkara)
|
1604006005NRG23040820220561264
|
04/08/2022
|
MALLIKA
|
1604006005WL022157
|
MALLIKA
|
00657
|
KLGB0040152
|
622
|
622
|
Processed
|
19/08/2022
|
|
4025892548
|
|
MALLIKA WO BALAN
|
KERALA GRAMIN BANK(607476)
|
|
28
|
Kunnummal
|
KL-04-006-005-005/94
(Maruthonkara)
|
1604006005NRG23040820220561265
|
04/08/2022
|
VANAJA
|
1604006005WL022157
|
VANAJA
|
00657
|
KLGB0040152
|
1866
|
1866
|
Processed
|
19/08/2022
|
|
4025892547
|
|
VANAJA ERANHIYULLA PARAMBATH
|
KERALA GRAMIN BANK(607476)
|
|
29
|
Kunnummal
|
KL-04-006-005-012/139
(Maruthonkara)
|
1604006005NRG23040820220561266
|
04/08/2022
|
LEELA
|
1604006005WL022157
|
LEELA
|
00657
|
KLGB0040152
|
622
|
622
|
Processed
|
19/08/2022
|
|
4025892555
|
|
LEELAWONANU
|
KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42607
|
42607
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
44473
|
44473
|
|
|
|
|
|
|
|