|
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)
|
1604006005NRG23110820220619481
|
11/08/2022
|
Devi
|
1604006005WL024108
|
Devi
|
00657
|
KLGB0040152
|
1555
|
1555
|
Processed
|
19/08/2022
|
|
4028009788
|
|
DEVI WO KANNAN
|
KERALA GRAMIN BANK(607476)
|
|
2
|
Kunnummal
|
KL-04-006-005-007/4
(Maruthonkara)
|
1604006005NRG23110820220619482
|
11/08/2022
|
lakshmi
|
1604006005WL024108
|
lakshmi
|
00657
|
KLGB0040152
|
1866
|
1866
|
Processed
|
19/08/2022
|
|
4028009774
|
|
LAKSHMI
|
KERALA GRAMIN BANK(607476)
|
|
3
|
Kunnummal
|
KL-04-006-005-007/90
(Maruthonkara)
|
1604006005NRG23110820220619483
|
11/08/2022
|
Bindu
|
1604006005WL024108
|
Bindu
|
00657
|
KLGB0040152
|
1555
|
1555
|
Processed
|
19/08/2022
|
|
4028009785
|
|
BINDU PONNOLAYIL
|
KERALA GRAMIN BANK(607476)
|
|
4
|
Kunnummal
|
KL-04-006-005-010/118
(Maruthonkara)
|
1604006005NRG23110820220619484
|
11/08/2022
|
ANTONY
|
1604006005WL024108
|
ANTONY
|
00657
|
KLGB0040152
|
1866
|
1866
|
Processed
|
19/08/2022
|
|
4028009781
|
|
ANTONY KUNNAPALLY
|
KERALA GRAMIN BANK(607476)
|
|
5
|
Kunnummal
|
KL-04-006-005-010/118
(Maruthonkara)
|
1604006005NRG23110820220619485
|
11/08/2022
|
SHEEBA
|
1604006005WL024108
|
SHEEBA
|
00657
|
KLGB0040152
|
1866
|
1866
|
Processed
|
19/08/2022
|
|
4028009782
|
|
SHEEBA
|
KERALA GRAMIN BANK(607476)
|
|
6
|
Kunnummal
|
KL-04-006-005-010/119
(Maruthonkara)
|
1604006005NRG23110820220619486
|
11/08/2022
|
SHEEJA
|
1604006005WL024108
|
SHEEJA
|
00657
|
KLGB0040152
|
1866
|
1866
|
Processed
|
19/08/2022
|
|
4028009767
|
|
SHEEJA
|
KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
|
|
7
|
Kunnummal
|
KL-04-006-005-010/129
(Maruthonkara)
|
1604006005NRG23110820220619488
|
11/08/2022
|
Jiji
|
1604006005WL024108
|
Jiji
|
00657
|
KLGB0040152
|
1555
|
1555
|
Processed
|
19/08/2022
|
|
4028009792
|
|
JIJIK
|
KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
|
|
8
|
Kunnummal
|
KL-04-006-005-010/129
(Maruthonkara)
|
1604006005NRG23110820220619487
|
11/08/2022
|
MATHA
|
1604006005WL024108
|
MATHA
|
00657
|
KLGB0040152
|
1555
|
1555
|
Processed
|
19/08/2022
|
|
4028009769
|
|
MATHA KARAYAKKANDI
|
KERALA GRAMIN BANK(607476)
|
|
9
|
Kunnummal
|
KL-04-006-005-010/146
(Maruthonkara)
|
1604006005NRG23110820220619489
|
11/08/2022
|
BINSHI
|
1604006005WL024108
|
BINSHI
|
00657
|
KLGB0040152
|
933
|
933
|
Processed
|
19/08/2022
|
|
4028009778
|
|
BINSHY KINDANANIKKAL
|
KERALA GRAMIN BANK(607476)
|
|
10
|
Kunnummal
|
KL-04-006-005-010/148
(Maruthonkara)
|
1604006005NRG23110820220619490
|
11/08/2022
|
MALLIKA
|
1604006005WL024108
|
MALLIKA
|
00657
|
KLGB0040152
|
1555
|
1555
|
Processed
|
19/08/2022
|
|
4028009784
|
|
MALLIKA
|
KERALA GRAMIN BANK(607476)
|
|
11
|
Kunnummal
|
KL-04-006-005-010/15
(Maruthonkara)
|
1604006005NRG23110820220619491
|
11/08/2022
|
Chandri
|
1604006005WL024108
|
Chandri
|
00657
|
KLGB0040152
|
1866
|
1866
|
Processed
|
19/08/2022
|
|
4028009773
|
|
CHANDRI WO BALAN
|
KERALA GRAMIN BANK(607476)
|
|
12
|
Kunnummal
|
KL-04-006-005-010/207
(Maruthonkara)
|
1604006005NRG23110820220619492
|
11/08/2022
|
Beena
|
1604006005WL024108
|
Beena
|
00657
|
KLGB0040152
|
1866
|
1866
|
Processed
|
19/08/2022
|
|
4028009789
|
|
BEENA
|
KERALA GRAMIN BANK(607476)
|
|
13
|
Kunnummal
|
KL-04-006-005-010/239
(Maruthonkara)
|
1604006005NRG23110820220619493
|
11/08/2022
|
Janu
|
1604006005WL024108
|
Janu
|
00657
|
KLGB0040152
|
1866
|
1866
|
Processed
|
19/08/2022
|
|
4028009790
|
|
JANU
|
KERALA GRAMIN BANK(607476)
|
|
14
|
Kunnummal
|
KL-04-006-005-010/255
(Maruthonkara)
|
1604006005NRG23110820220619494
|
11/08/2022
|
Kamala
|
1604006005WL024108
|
Kamala
|
00657
|
KLGB0040152
|
1866
|
1866
|
Processed
|
19/08/2022
|
|
4028009786
|
|
KAMALA
|
KERALA GRAMIN BANK(607476)
|
|
15
|
Kunnummal
|
KL-04-006-005-010/256
(Maruthonkara)
|
1604006005NRG23110820220619495
|
11/08/2022
|
rajila
|
1604006005WL024108
|
rajila
|
00657
|
KLGB0040152
|
1866
|
1866
|
Processed
|
19/08/2022
|
|
4028009777
|
|
RAJILAWOSADANANDAN
|
KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
|
|
16
|
Kunnummal
|
KL-04-006-005-010/267
(Maruthonkara)
|
1604006005NRG23110820220619496
|
11/08/2022
|
Shiji
|
1604006005WL024108
|
Shiji
|
00657
|
KLGB0040152
|
1866
|
1866
|
Processed
|
19/08/2022
|
|
4028009791
|
|
SHIJI SAJI
|
KERALA GRAMIN BANK(607476)
|
|
17
|
Kunnummal
|
KL-04-006-005-010/29
(Maruthonkara)
|
1604006005NRG23110820220619497
|
11/08/2022
|
SHEELA
|
1604006005WL024108
|
SHEELA
|
00657
|
KLGB0040152
|
1866
|
1866
|
Processed
|
19/08/2022
|
|
4028009783
|
|
SHEELASASI
|
KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
|
|
18
|
Kunnummal
|
KL-04-006-005-010/3
(Maruthonkara)
|
1604006005NRG23110820220619499
|
11/08/2022
|
Sobha
|
1604006005WL024108
|
Sobha
|
00657
|
KLGB0040152
|
1555
|
1555
|
Processed
|
19/08/2022
|
|
4028009772
|
|
SHOBHA
|
KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
|
|
19
|
Kunnummal
|
KL-04-006-005-010/32
(Maruthonkara)
|
1604006005NRG23110820220619500
|
11/08/2022
|
Bindhu
|
1604006005WL024108
|
Bindhu
|
00657
|
KLGB0040152
|
1866
|
1866
|
Processed
|
19/08/2022
|
|
4028009776
|
|
BINDUBABU
|
KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
|
|
20
|
Kunnummal
|
KL-04-006-005-010/33
(Maruthonkara)
|
1604006005NRG23110820220619501
|
11/08/2022
|
Chandrika
|
1604006005WL024108
|
Chandrika
|
00657
|
KLGB0040152
|
1555
|
1555
|
Processed
|
19/08/2022
|
|
4028009779
|
|
CHANDRIKA
|
KERALA GRAMIN BANK(607476)
|
|
21
|
Kunnummal
|
KL-04-006-005-010/339
(Maruthonkara)
|
1604006005NRG23110820220619502
|
11/08/2022
|
Leela
|
1604006005WL024108
|
Leela
|
00657
|
KLGB0040152
|
1555
|
1555
|
Processed
|
19/08/2022
|
|
4028009787
|
|
LEELAWOANDI
|
KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
|
|
22
|
Kunnummal
|
KL-04-006-005-010/339
(Maruthonkara)
|
1604006005NRG23110820220619503
|
11/08/2022
|
Sinitha
|
1604006005WL024108
|
Sinitha
|
00657
|
KLGB0040152
|
1555
|
1555
|
Processed
|
19/08/2022
|
|
4028009793
|
|
SINITHA ANEESH
|
KERALA GRAMIN BANK(607476)
|
|
23
|
Kunnummal
|
KL-04-006-005-010/34
(Maruthonkara)
|
1604006005NRG23110820220619504
|
11/08/2022
|
SARADA
|
1604006005WL024108
|
SARADA
|
00657
|
KLGB0040152
|
1866
|
1866
|
Processed
|
19/08/2022
|
|
4028009775
|
|
SARADA
|
KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
|
|
24
|
Kunnummal
|
KL-04-006-005-010/36
(Maruthonkara)
|
1604006005NRG23110820220619506
|
11/08/2022
|
Chandrika
|
1604006005WL024108
|
Chandrika
|
00657
|
KLGB0040152
|
1866
|
1866
|
Processed
|
19/08/2022
|
|
4028009771
|
|
CHANDRIKA
|
KERALA GRAMIN BANK(607476)
|
|
25
|
Kunnummal
|
KL-04-006-005-010/99
(Maruthonkara)
|
1604006005NRG23110820220619508
|
11/08/2022
|
JANU
|
1604006005WL024108
|
JANU
|
00657
|
KLGB0040152
|
1866
|
1866
|
Processed
|
19/08/2022
|
|
4028009770
|
|
JANU
|
KERALA GRAMIN BANK(607476)
|
|
26
|
Kunnummal
|
KL-04-006-005-010/99
(Maruthonkara)
|
1604006005NRG23110820220619509
|
11/08/2022
|
Rajan
|
1604006005WL024108
|
Rajan
|
00657
|
KLGB0040152
|
1866
|
1866
|
Processed
|
19/08/2022
|
|
4028009780
|
|
rajan
|
KERALA GRAMIN BANK(607476)
|
|
27
|
Kunnummal
|
KL-04-006-005-011/11
(Maruthonkara)
|
1604006005NRG23110820220619510
|
11/08/2022
|
SATHI
|
1604006005WL024108
|
SATHI
|
00657
|
KLGB0040152
|
1866
|
1866
|
Processed
|
19/08/2022
|
|
4028009768
|
|
SATHI VALIYA VEETTUMMAL
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
46650
|
46650
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
46650
|
46650
|
|
|
|
|
|
|
|