|
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)
|
1604006005NRG23020720220300043
|
02/07/2022
|
Devi
|
1604006005WL013169
|
Devi
|
00657
|
KLGB0040152
|
933
|
933
|
Processed
|
07/07/2022
|
|
2854040907
|
|
DEVI WO KANNAN
|
KERALA GRAMIN BANK(607476)
|
|
2
|
Kunnummal
|
KL-04-006-005-007/4
(Maruthonkara)
|
1604006005NRG23020720220300044
|
02/07/2022
|
lakshmi
|
1604006005WL013169
|
lakshmi
|
00657
|
KLGB0040152
|
933
|
933
|
Processed
|
07/07/2022
|
|
2854040910
|
|
LAKSHMI
|
KERALA GRAMIN BANK(607476)
|
|
3
|
Kunnummal
|
KL-04-006-005-007/90
(Maruthonkara)
|
1604006005NRG23020720220300045
|
02/07/2022
|
Bindu
|
1604006005WL013169
|
Bindu
|
00657
|
KLGB0040152
|
933
|
933
|
Processed
|
07/07/2022
|
|
2854040903
|
|
BINDU PONNOLAYIL
|
KERALA GRAMIN BANK(607476)
|
|
4
|
Kunnummal
|
KL-04-006-005-010/118
(Maruthonkara)
|
1604006005NRG23020720220300046
|
02/07/2022
|
ANTONY
|
1604006005WL013169
|
ANTONY
|
00657
|
KLGB0040152
|
933
|
933
|
Processed
|
07/07/2022
|
|
2854040914
|
|
ANTONY KUNNAPALLY
|
KERALA GRAMIN BANK(607476)
|
|
5
|
Kunnummal
|
KL-04-006-005-010/118
(Maruthonkara)
|
1604006005NRG23020720220300047
|
02/07/2022
|
SHEEBA
|
1604006005WL013169
|
SHEEBA
|
00657
|
KLGB0040152
|
933
|
933
|
Processed
|
07/07/2022
|
|
2854040915
|
|
SHEEBA
|
KERALA GRAMIN BANK(607476)
|
|
6
|
Kunnummal
|
KL-04-006-005-010/119
(Maruthonkara)
|
1604006005NRG23020720220300048
|
02/07/2022
|
SHEEJA
|
1604006005WL013169
|
SHEEJA
|
00657
|
KLGB0040152
|
933
|
933
|
Processed
|
07/07/2022
|
|
2854040908
|
|
SHEEJA
|
KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
|
|
7
|
Kunnummal
|
KL-04-006-005-010/129
(Maruthonkara)
|
1604006005NRG23020720220300050
|
02/07/2022
|
Jiji
|
1604006005WL013169
|
Jiji
|
00657
|
KLGB0040152
|
933
|
933
|
Processed
|
07/07/2022
|
|
2854040920
|
|
JIJIK
|
KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
|
|
8
|
Kunnummal
|
KL-04-006-005-010/129
(Maruthonkara)
|
1604006005NRG23020720220300049
|
02/07/2022
|
MATHA
|
1604006005WL013169
|
MATHA
|
00657
|
KLGB0040152
|
933
|
933
|
Processed
|
07/07/2022
|
|
2854040909
|
|
MATHA KARAYAKKANDI
|
KERALA GRAMIN BANK(607476)
|
|
9
|
Kunnummal
|
KL-04-006-005-010/148
(Maruthonkara)
|
1604006005NRG23020720220300051
|
02/07/2022
|
MALLIKA
|
1604006005WL013169
|
MALLIKA
|
00657
|
KLGB0040152
|
933
|
933
|
Processed
|
07/07/2022
|
|
2854040917
|
|
MALLIKA
|
KERALA GRAMIN BANK(607476)
|
|
10
|
Kunnummal
|
KL-04-006-005-010/207
(Maruthonkara)
|
1604006005NRG23020720220300052
|
02/07/2022
|
Beena
|
1604006005WL013169
|
Beena
|
00657
|
KLGB0040152
|
933
|
933
|
Processed
|
07/07/2022
|
|
2854040919
|
|
BEENA
|
KERALA GRAMIN BANK(607476)
|
|
11
|
Kunnummal
|
KL-04-006-005-010/239
(Maruthonkara)
|
1604006005NRG23020720220300053
|
02/07/2022
|
Janu
|
1604006005WL013169
|
Janu
|
00657
|
KLGB0040152
|
933
|
933
|
Processed
|
07/07/2022
|
|
2854040906
|
|
JANU
|
KERALA GRAMIN BANK(607476)
|
|
12
|
Kunnummal
|
KL-04-006-005-010/255
(Maruthonkara)
|
1604006005NRG23020720220300054
|
02/07/2022
|
Kamala
|
1604006005WL013169
|
Kamala
|
00657
|
KLGB0040152
|
933
|
933
|
Processed
|
07/07/2022
|
|
2854040918
|
|
KAMALA
|
KERALA GRAMIN BANK(607476)
|
|
13
|
Kunnummal
|
KL-04-006-005-010/256
(Maruthonkara)
|
1604006005NRG23020720220300055
|
02/07/2022
|
rajila
|
1604006005WL013169
|
rajila
|
00657
|
KLGB0040152
|
933
|
933
|
Processed
|
07/07/2022
|
|
2854040912
|
|
RAJILAWOSADANANDAN
|
KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
|
|
14
|
Kunnummal
|
KL-04-006-005-010/267
(Maruthonkara)
|
1604006005NRG23020720220300056
|
02/07/2022
|
Shiji
|
1604006005WL013169
|
Shiji
|
00657
|
KLGB0040152
|
933
|
933
|
Processed
|
07/07/2022
|
|
2854040905
|
|
SHIJI SAJI
|
KERALA GRAMIN BANK(607476)
|
|
15
|
Kunnummal
|
KL-04-006-005-010/29
(Maruthonkara)
|
1604006005NRG23020720220300057
|
02/07/2022
|
SHEELA
|
1604006005WL013169
|
SHEELA
|
00657
|
KLGB0040152
|
933
|
933
|
Processed
|
07/07/2022
|
|
2854040916
|
|
SHEELASASI
|
KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
|
|
16
|
Kunnummal
|
KL-04-006-005-010/3
(Maruthonkara)
|
1604006005NRG23020720220300059
|
02/07/2022
|
Sobha
|
1604006005WL013169
|
Sobha
|
00657
|
KLGB0040152
|
933
|
933
|
Processed
|
07/07/2022
|
|
2854040923
|
|
SHOBHA
|
KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
|
|
17
|
Kunnummal
|
KL-04-006-005-010/32
(Maruthonkara)
|
1604006005NRG23020720220300060
|
02/07/2022
|
Bindhu
|
1604006005WL013169
|
Bindhu
|
00657
|
KLGB0040152
|
933
|
933
|
Processed
|
07/07/2022
|
|
2854040911
|
|
BINDUBABU
|
KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
|
|
18
|
Kunnummal
|
KL-04-006-005-010/33
(Maruthonkara)
|
1604006005NRG23020720220300061
|
02/07/2022
|
Chandrika
|
1604006005WL013169
|
Chandrika
|
00657
|
KLGB0040152
|
933
|
933
|
Processed
|
07/07/2022
|
|
2854040913
|
|
CHANDRIKA
|
KERALA GRAMIN BANK(607476)
|
|
19
|
Kunnummal
|
KL-04-006-005-010/339
(Maruthonkara)
|
1604006005NRG23020720220300062
|
02/07/2022
|
Leela
|
1604006005WL013169
|
Leela
|
00657
|
KLGB0040152
|
933
|
933
|
Processed
|
07/07/2022
|
|
2854040902
|
|
LEELAWOANDI
|
KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
|
|
20
|
Kunnummal
|
KL-04-006-005-010/339
(Maruthonkara)
|
1604006005NRG23020720220300063
|
02/07/2022
|
Sinitha
|
1604006005WL013169
|
Sinitha
|
00657
|
KLGB0040152
|
933
|
933
|
Processed
|
07/07/2022
|
|
2854040904
|
|
SINITHA ANEESH
|
KERALA GRAMIN BANK(607476)
|
|
21
|
Kunnummal
|
KL-04-006-005-010/34
(Maruthonkara)
|
1604006005NRG23020720220300064
|
02/07/2022
|
SARADA
|
1604006005WL013169
|
SARADA
|
00657
|
KLGB0040152
|
933
|
933
|
Processed
|
07/07/2022
|
|
2854040922
|
|
SARADAWOKANNAN
|
KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
|
|
22
|
Kunnummal
|
KL-04-006-005-010/36
(Maruthonkara)
|
1604006005NRG23020720220300065
|
02/07/2022
|
Chandrika
|
1604006005WL013169
|
Chandrika
|
00657
|
KLGB0040152
|
933
|
933
|
Processed
|
07/07/2022
|
|
2854040924
|
|
CHANDRIKA
|
KERALA GRAMIN BANK(607476)
|
|
23
|
Kunnummal
|
KL-04-006-005-010/99
(Maruthonkara)
|
1604006005NRG23020720220300066
|
02/07/2022
|
JANU
|
1604006005WL013169
|
JANU
|
00657
|
KLGB0040152
|
933
|
933
|
Processed
|
07/07/2022
|
|
2854040925
|
|
JANU
|
KERALA GRAMIN BANK(607476)
|
|
24
|
Kunnummal
|
KL-04-006-005-010/99
(Maruthonkara)
|
1604006005NRG23020720220300067
|
02/07/2022
|
Rajan
|
1604006005WL013169
|
Rajan
|
00657
|
KLGB0040152
|
933
|
933
|
Processed
|
07/07/2022
|
|
2854040921
|
|
rajan
|
KERALA GRAMIN BANK(607476)
|
|
25
|
Kunnummal
|
KL-04-006-005-011/11
(Maruthonkara)
|
1604006005NRG23020720220300068
|
02/07/2022
|
SATHI
|
1604006005WL013169
|
SATHI
|
00657
|
KLGB0040152
|
933
|
933
|
Processed
|
07/07/2022
|
|
2854040901
|
|
SATHI VALIYA VEETTUMMAL
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23325
|
23325
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23325
|
23325
|
|
|
|
|
|
|
|