|
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-04-006-005-004/211
(Maruthonkara)
|
1604006005NRG23230720220473306
|
25/07/2022
|
Radha
|
1604006005WL019208
|
Radha
|
00078
|
CNRB0014418
|
1555
|
1555
|
Processed
|
28/07/2022
|
|
3387820993
|
|
RADHA
|
CANARA BANK(508532)
|
|
2
|
Kunnummal
|
KL-04-006-005-004/211
(Maruthonkara)
|
1604006005NRG23230720220473307
|
25/07/2022
|
Radha
|
1604006005WL019208
|
Radha
|
00078
|
CNRB0014418
|
622
|
622
|
Processed
|
28/07/2022
|
|
3387820994
|
|
RADHA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2177
|
2177
|
|
|
|
|
|
|
|
|
3
|
Kunnummal
|
KL-04-006-005-004/212
(Maruthonkara)
|
1604006005NRG23230720220473308
|
25/07/2022
|
Sheena
|
1604006005WL019208
|
Sheena
|
00657
|
KLGB0040152
|
622
|
622
|
Processed
|
28/07/2022
|
|
3387820985
|
|
SHEENA
|
KERALA GRAMIN BANK(607476)
|
|
4
|
Kunnummal
|
KL-04-006-005-004/212
(Maruthonkara)
|
1604006005NRG23230720220473309
|
25/07/2022
|
Sheena
|
1604006005WL019208
|
Sheena
|
00657
|
KLGB0040152
|
1866
|
1866
|
Processed
|
28/07/2022
|
|
3387820986
|
|
SHEENA
|
KERALA GRAMIN BANK(607476)
|
|
5
|
Kunnummal
|
KL-04-006-005-004/218
(Maruthonkara)
|
1604006005NRG23230720220473310
|
25/07/2022
|
Janaki
|
1604006005WL019208
|
Janaki
|
00657
|
KLGB0040152
|
1866
|
1866
|
Processed
|
28/07/2022
|
|
3387820989
|
|
JANAKI THETTATH WO SREEDHARAN
|
KERALA GRAMIN BANK(607476)
|
|
6
|
Kunnummal
|
KL-04-006-005-004/218
(Maruthonkara)
|
1604006005NRG23230720220473311
|
25/07/2022
|
Janaki
|
1604006005WL019208
|
Janaki
|
00657
|
KLGB0040152
|
622
|
622
|
Processed
|
28/07/2022
|
|
3387820990
|
|
JANAKI THETTATH WO SREEDHARAN
|
KERALA GRAMIN BANK(607476)
|
|
7
|
Kunnummal
|
KL-04-006-005-004/305
(Maruthonkara)
|
1604006005NRG23230720220473318
|
25/07/2022
|
Neji
|
1604006005WL019208
|
Neji
|
00657
|
KLGB0040152
|
1866
|
1866
|
Processed
|
28/07/2022
|
|
3387820987
|
|
NEJI VADAKKEKKARA
|
KERALA GRAMIN BANK(607476)
|
|
8
|
Kunnummal
|
KL-04-006-005-004/305
(Maruthonkara)
|
1604006005NRG23230720220473319
|
25/07/2022
|
Neji
|
1604006005WL019208
|
Neji
|
00657
|
KLGB0040152
|
622
|
622
|
Processed
|
28/07/2022
|
|
3387820988
|
|
NEJI VADAKKEKKARA
|
KERALA GRAMIN BANK(607476)
|
|
9
|
Kunnummal
|
KL-04-006-005-004/309
(Maruthonkara)
|
1604006005NRG23230720220473320
|
25/07/2022
|
Sreeja
|
1604006005WL019208
|
Sreeja
|
00657
|
KLGB0040152
|
622
|
622
|
Processed
|
28/07/2022
|
|
3387820991
|
|
SREEJA KAPPUMMAL
|
KERALA GRAMIN BANK(607476)
|
|
10
|
Kunnummal
|
KL-04-006-005-004/309
(Maruthonkara)
|
1604006005NRG23230720220473321
|
25/07/2022
|
Sreeja
|
1604006005WL019208
|
Sreeja
|
00657
|
KLGB0040152
|
311
|
311
|
Processed
|
28/07/2022
|
|
3387820992
|
|
SREEJA KAPPUMMAL
|
KERALA GRAMIN BANK(607476)
|
|
11
|
Kunnummal
|
KL-04-006-005-005/1
(Maruthonkara)
|
1604006005NRG23230720220473333
|
25/07/2022
|
RAJAN
|
1604006005WL019208
|
RAJAN
|
00657
|
KLGB0040152
|
1866
|
1866
|
Processed
|
28/07/2022
|
|
3387820945
|
|
RAJAN
|
KERALA GRAMIN BANK(607476)
|
|
12
|
Kunnummal
|
KL-04-006-005-005/1
(Maruthonkara)
|
1604006005NRG23230720220473334
|
25/07/2022
|
RAJAN
|
1604006005WL019208
|
RAJAN
|
00657
|
KLGB0040152
|
622
|
622
|
Processed
|
28/07/2022
|
|
3387820946
|
|
RAJAN
|
KERALA GRAMIN BANK(607476)
|
|
13
|
Kunnummal
|
KL-04-006-005-005/106
(Maruthonkara)
|
1604006005NRG23230720220473335
|
25/07/2022
|
CHANDRIKA
|
1604006005WL019208
|
CHANDRIKA
|
00657
|
KLGB0040152
|
622
|
622
|
Processed
|
28/07/2022
|
|
3387820960
|
|
CHANDRI C K
|
KERALA GRAMIN BANK(607476)
|
|
14
|
Kunnummal
|
KL-04-006-005-005/106
(Maruthonkara)
|
1604006005NRG23230720220473336
|
25/07/2022
|
CHANDRIKA
|
1604006005WL019208
|
CHANDRIKA
|
00657
|
KLGB0040152
|
1555
|
1555
|
Processed
|
28/07/2022
|
|
3387820961
|
|
CHANDRI C K
|
KERALA GRAMIN BANK(607476)
|
|
15
|
Kunnummal
|
KL-04-006-005-005/112
(Maruthonkara)
|
1604006005NRG23230720220473337
|
25/07/2022
|
REENA
|
1604006005WL019208
|
REENA
|
00657
|
KLGB0040152
|
1866
|
1866
|
Processed
|
28/07/2022
|
|
3387820967
|
|
REENA N P
|
KERALA GRAMIN BANK(607476)
|
|
16
|
Kunnummal
|
KL-04-006-005-005/112
(Maruthonkara)
|
1604006005NRG23230720220473338
|
25/07/2022
|
REENA
|
1604006005WL019208
|
REENA
|
00657
|
KLGB0040152
|
622
|
622
|
Processed
|
28/07/2022
|
|
3387820968
|
|
REENA N P
|
KERALA GRAMIN BANK(607476)
|
|
17
|
Kunnummal
|
KL-04-006-005-005/119
(Maruthonkara)
|
1604006005NRG23230720220473339
|
25/07/2022
|
INDIRA
|
1604006005WL019208
|
INDIRA
|
00657
|
KLGB0040152
|
622
|
622
|
Processed
|
28/07/2022
|
|
3387820956
|
|
INDIRAWOKUMARAN
|
KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
|
|
18
|
Kunnummal
|
KL-04-006-005-005/119
(Maruthonkara)
|
1604006005NRG23230720220473340
|
25/07/2022
|
INDIRA
|
1604006005WL019208
|
INDIRA
|
00657
|
KLGB0040152
|
1866
|
1866
|
Processed
|
28/07/2022
|
|
3387820957
|
|
INDIRAWOKUMARAN
|
KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
|
|
19
|
Kunnummal
|
KL-04-006-005-005/132
(Maruthonkara)
|
1604006005NRG23230720220473341
|
25/07/2022
|
REEJA MOL
|
1604006005WL019208
|
REEJA MOL
|
00657
|
KLGB0040152
|
1866
|
1866
|
Processed
|
28/07/2022
|
|
3387820943
|
|
REEJAMOL
|
KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
|
|
20
|
Kunnummal
|
KL-04-006-005-005/132
(Maruthonkara)
|
1604006005NRG23230720220473342
|
25/07/2022
|
REEJA MOL
|
1604006005WL019208
|
REEJA MOL
|
00657
|
KLGB0040152
|
622
|
622
|
Processed
|
28/07/2022
|
|
3387820944
|
|
REEJAMOL
|
KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
|
|
21
|
Kunnummal
|
KL-04-006-005-005/143
(Maruthonkara)
|
1604006005NRG23230720220473345
|
25/07/2022
|
CHACKO
|
1604006005WL019208
|
CHACKO
|
00657
|
KLGB0040152
|
622
|
622
|
Processed
|
28/07/2022
|
|
3387820941
|
|
CHACKO SO DEVASSIA
|
KERALA GRAMIN BANK(607476)
|
|
22
|
Kunnummal
|
KL-04-006-005-005/143
(Maruthonkara)
|
1604006005NRG23230720220473346
|
25/07/2022
|
CHACKO
|
1604006005WL019208
|
CHACKO
|
00657
|
KLGB0040152
|
1866
|
1866
|
Processed
|
28/07/2022
|
|
3387820942
|
|
CHACKO SO DEVASSIA
|
KERALA GRAMIN BANK(607476)
|
|
23
|
Kunnummal
|
KL-04-006-005-005/151
(Maruthonkara)
|
1604006005NRG23230720220473347
|
25/07/2022
|
Bincy
|
1604006005WL019208
|
Bincy
|
00657
|
KLGB0040152
|
1866
|
1866
|
Processed
|
28/07/2022
|
|
3387820981
|
|
BINCY CHORANKOTTUMMAL HOUSE
|
KERALA GRAMIN BANK(607476)
|
|
24
|
Kunnummal
|
KL-04-006-005-005/151
(Maruthonkara)
|
1604006005NRG23230720220473348
|
25/07/2022
|
Bincy
|
1604006005WL019208
|
Bincy
|
00657
|
KLGB0040152
|
622
|
622
|
Processed
|
28/07/2022
|
|
3387820982
|
|
BINCY CHORANKOTTUMMAL HOUSE
|
KERALA GRAMIN BANK(607476)
|
|
25
|
Kunnummal
|
KL-04-006-005-005/152
(Maruthonkara)
|
1604006005NRG23230720220473349
|
25/07/2022
|
NARAYANI
|
1604006005WL019208
|
NARAYANI
|
00657
|
KLGB0040152
|
622
|
622
|
Processed
|
28/07/2022
|
|
3387820977
|
|
NARAYANI
|
KERALA GRAMIN BANK(607476)
|
|
26
|
Kunnummal
|
KL-04-006-005-005/152
(Maruthonkara)
|
1604006005NRG23230720220473351
|
25/07/2022
|
NARAYANI
|
1604006005WL019208
|
NARAYANI
|
00657
|
KLGB0040152
|
1244
|
1244
|
Processed
|
28/07/2022
|
|
3387820978
|
|
NARAYANI
|
KERALA GRAMIN BANK(607476)
|
|
27
|
Kunnummal
|
KL-04-006-005-005/162
(Maruthonkara)
|
1604006005NRG23230720220473353
|
25/07/2022
|
MATHA
|
1604006005WL019208
|
MATHA
|
00657
|
KLGB0040152
|
622
|
622
|
Processed
|
28/07/2022
|
|
3387820975
|
|
MATHA WO KANARAN
|
KERALA GRAMIN BANK(607476)
|
|
28
|
Kunnummal
|
KL-04-006-005-005/162
(Maruthonkara)
|
1604006005NRG23230720220473354
|
25/07/2022
|
MATHA
|
1604006005WL019208
|
MATHA
|
00657
|
KLGB0040152
|
933
|
933
|
Processed
|
28/07/2022
|
|
3387820976
|
|
MATHA WO KANARAN
|
KERALA GRAMIN BANK(607476)
|
|
29
|
Kunnummal
|
KL-04-006-005-005/17
(Maruthonkara)
|
1604006005NRG23230720220473355
|
25/07/2022
|
DEVI
|
1604006005WL019208
|
DEVI
|
00657
|
KLGB0040152
|
1866
|
1866
|
Processed
|
28/07/2022
|
|
3387820958
|
|
DEVI WO KUNHIRAMAN
|
KERALA GRAMIN BANK(607476)
|
|
30
|
Kunnummal
|
KL-04-006-005-005/17
(Maruthonkara)
|
1604006005NRG23230720220473357
|
25/07/2022
|
DEVI
|
1604006005WL019208
|
DEVI
|
00657
|
KLGB0040152
|
622
|
622
|
Processed
|
28/07/2022
|
|
3387820959
|
|
DEVI WO KUNHIRAMAN
|
KERALA GRAMIN BANK(607476)
|
|
31
|
Kunnummal
|
KL-04-006-005-005/18
(Maruthonkara)
|
1604006005NRG23230720220473358
|
25/07/2022
|
SOBHA
|
1604006005WL019208
|
SOBHA
|
00657
|
KLGB0040152
|
311
|
311
|
Processed
|
28/07/2022
|
|
3387820966
|
|
SOBHA
|
KERALA GRAMIN BANK(607476)
|
|
32
|
Kunnummal
|
KL-04-006-005-005/206
(Maruthonkara)
|
1604006005NRG23230720220473359
|
25/07/2022
|
Reeja
|
1604006005WL019208
|
Reeja
|
00657
|
KLGB0040152
|
1866
|
1866
|
Processed
|
28/07/2022
|
|
3387820983
|
|
REEJA
|
KERALA GRAMIN BANK(607476)
|
|
33
|
Kunnummal
|
KL-04-006-005-005/206
(Maruthonkara)
|
1604006005NRG23230720220473360
|
25/07/2022
|
Reeja
|
1604006005WL019208
|
Reeja
|
00657
|
KLGB0040152
|
622
|
622
|
Processed
|
28/07/2022
|
|
3387820984
|
|
REEJA
|
KERALA GRAMIN BANK(607476)
|
|
34
|
Kunnummal
|
KL-04-006-005-005/243
(Maruthonkara)
|
1604006005NRG23230720220473361
|
25/07/2022
|
Leena
|
1604006005WL019208
|
Leena
|
00657
|
KLGB0040152
|
622
|
622
|
Processed
|
28/07/2022
|
|
3387820979
|
|
LEENAPWOASHOKANOP
|
KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
|
|
35
|
Kunnummal
|
KL-04-006-005-005/243
(Maruthonkara)
|
1604006005NRG23230720220473362
|
25/07/2022
|
Leena
|
1604006005WL019208
|
Leena
|
00657
|
KLGB0040152
|
1244
|
1244
|
Processed
|
28/07/2022
|
|
3387820980
|
|
LEENAPWOASHOKANOP
|
KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
|
|
36
|
Kunnummal
|
KL-04-006-005-005/52
(Maruthonkara)
|
1604006005NRG23230720220473363
|
25/07/2022
|
SUMA
|
1604006005WL019208
|
SUMA
|
00657
|
KLGB0040152
|
1244
|
1244
|
Processed
|
28/07/2022
|
|
3387820973
|
|
MRS SUMATHI THAIVACHATHIL
|
STATE BANK OF INDIA(508548)
|
|
37
|
Kunnummal
|
KL-04-006-005-005/52
(Maruthonkara)
|
1604006005NRG23230720220473364
|
25/07/2022
|
SUMA
|
1604006005WL019208
|
SUMA
|
00657
|
KLGB0040152
|
622
|
622
|
Processed
|
28/07/2022
|
|
3387820974
|
|
MRS SUMATHI THAIVACHATHIL
|
STATE BANK OF INDIA(508548)
|
|
38
|
Kunnummal
|
KL-04-006-005-005/57
(Maruthonkara)
|
1604006005NRG23230720220473365
|
25/07/2022
|
LEELA
|
1604006005WL019208
|
LEELA
|
00657
|
KLGB0040152
|
311
|
311
|
Processed
|
28/07/2022
|
|
3387820953
|
|
LEELA
|
KERALA GRAMIN BANK(607476)
|
|
39
|
Kunnummal
|
KL-04-006-005-005/6
(Maruthonkara)
|
1604006005NRG23230720220473366
|
25/07/2022
|
SHYMA
|
1604006005WL019208
|
SHYMA
|
00657
|
KLGB0040152
|
1555
|
1555
|
Processed
|
28/07/2022
|
|
3387820969
|
|
SHYMA CK
|
KERALA GRAMIN BANK(607476)
|
|
40
|
Kunnummal
|
KL-04-006-005-005/6
(Maruthonkara)
|
1604006005NRG23230720220473367
|
25/07/2022
|
SHYMA
|
1604006005WL019208
|
SHYMA
|
00657
|
KLGB0040152
|
311
|
311
|
Processed
|
28/07/2022
|
|
3387820970
|
|
SHYMA CK
|
KERALA GRAMIN BANK(607476)
|
|
41
|
Kunnummal
|
KL-04-006-005-005/64
(Maruthonkara)
|
1604006005NRG23230720220473368
|
25/07/2022
|
JANU
|
1604006005WL019208
|
JANU
|
00657
|
KLGB0040152
|
622
|
622
|
Processed
|
28/07/2022
|
|
3387820947
|
|
JANU T P
|
KERALA GRAMIN BANK(607476)
|
|
42
|
Kunnummal
|
KL-04-006-005-005/64
(Maruthonkara)
|
1604006005NRG23230720220473369
|
25/07/2022
|
JANU
|
1604006005WL019208
|
JANU
|
00657
|
KLGB0040152
|
1866
|
1866
|
Processed
|
28/07/2022
|
|
3387820948
|
|
JANU T P
|
KERALA GRAMIN BANK(607476)
|
|
43
|
Kunnummal
|
KL-04-006-005-005/65
(Maruthonkara)
|
1604006005NRG23230720220473370
|
25/07/2022
|
CHIRUTHA
|
1604006005WL019208
|
CHIRUTHA
|
00657
|
KLGB0040152
|
1244
|
1244
|
Processed
|
28/07/2022
|
|
3387820971
|
|
CHIRUTHA KAPPUMMAL
|
KERALA GRAMIN BANK(607476)
|
|
44
|
Kunnummal
|
KL-04-006-005-005/65
(Maruthonkara)
|
1604006005NRG23230720220473371
|
25/07/2022
|
CHIRUTHA
|
1604006005WL019208
|
CHIRUTHA
|
00657
|
KLGB0040152
|
622
|
622
|
Processed
|
28/07/2022
|
|
3387820972
|
|
CHIRUTHA KAPPUMMAL
|
KERALA GRAMIN BANK(607476)
|
|
45
|
Kunnummal
|
KL-04-006-005-005/7
(Maruthonkara)
|
1604006005NRG23230720220473372
|
25/07/2022
|
leela
|
1604006005WL019208
|
leela
|
00657
|
KLGB0040152
|
622
|
622
|
Processed
|
28/07/2022
|
|
3387820962
|
|
LEELA K
|
CANARA BANK(508532)
|
|
46
|
Kunnummal
|
KL-04-006-005-005/7
(Maruthonkara)
|
1604006005NRG23230720220473373
|
25/07/2022
|
leela
|
1604006005WL019208
|
leela
|
00657
|
KLGB0040152
|
1555
|
1555
|
Processed
|
28/07/2022
|
|
3387820963
|
|
LEELA K
|
CANARA BANK(508532)
|
|
47
|
Kunnummal
|
KL-04-006-005-005/74
(Maruthonkara)
|
1604006005NRG23230720220473374
|
25/07/2022
|
DEVU
|
1604006005WL019208
|
DEVU
|
00657
|
KLGB0040152
|
1866
|
1866
|
Processed
|
28/07/2022
|
|
3387820951
|
|
DEVU
|
KERALA GRAMIN BANK(607476)
|
|
48
|
Kunnummal
|
KL-04-006-005-005/74
(Maruthonkara)
|
1604006005NRG23230720220473375
|
25/07/2022
|
DEVU
|
1604006005WL019208
|
DEVU
|
00657
|
KLGB0040152
|
622
|
622
|
Processed
|
28/07/2022
|
|
3387820952
|
|
DEVU
|
KERALA GRAMIN BANK(607476)
|
|
49
|
Kunnummal
|
KL-04-006-005-005/78
(Maruthonkara)
|
1604006005NRG23230720220473376
|
25/07/2022
|
SHOBHA
|
1604006005WL019208
|
SHOBHA
|
00657
|
KLGB0040152
|
311
|
311
|
Processed
|
28/07/2022
|
|
3387820964
|
|
SOBHA C V
|
UNION BANK OF INDIA(508500)
|
|
50
|
Kunnummal
|
KL-04-006-005-005/78
(Maruthonkara)
|
1604006005NRG23230720220473377
|
25/07/2022
|
SHOBHA
|
1604006005WL019208
|
SHOBHA
|
00657
|
KLGB0040152
|
1555
|
1555
|
Processed
|
28/07/2022
|
|
3387820965
|
|
SOBHA C V
|
UNION BANK OF INDIA(508500)
|
|
51
|
Kunnummal
|
KL-04-006-005-005/8
(Maruthonkara)
|
1604006005NRG23230720220473378
|
25/07/2022
|
SUSEELA
|
1604006005WL019208
|
SUSEELA
|
00657
|
KLGB0040152
|
1244
|
1244
|
Processed
|
28/07/2022
|
|
3387820954
|
|
SUSEELACP
|
KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
|
|
52
|
Kunnummal
|
KL-04-006-005-005/8
(Maruthonkara)
|
1604006005NRG23230720220473379
|
25/07/2022
|
SUSEELA
|
1604006005WL019208
|
SUSEELA
|
00657
|
KLGB0040152
|
622
|
622
|
Processed
|
28/07/2022
|
|
3387820955
|
|
SUSEELACP
|
KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
|
|
53
|
Kunnummal
|
KL-04-006-005-012/103
(Maruthonkara)
|
1604006005NRG23230720220473383
|
25/07/2022
|
leela
|
1604006005WL019208
|
leela
|
00657
|
KLGB0040152
|
1866
|
1866
|
Processed
|
28/07/2022
|
|
3387820949
|
|
LEELA
|
KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
|
|
54
|
Kunnummal
|
KL-04-006-005-012/103
(Maruthonkara)
|
1604006005NRG23230720220473384
|
25/07/2022
|
leela
|
1604006005WL019208
|
leela
|
00657
|
KLGB0040152
|
622
|
622
|
Processed
|
28/07/2022
|
|
3387820950
|
|
LEELA
|
KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
55358
|
55358
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
57535
|
57535
|
|
|
|
|
|
|
|