|
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-04-006-005-004/316
(Maruthonkara)
|
1604006005NRG23070620220109983
|
07/06/2022
|
preethi
|
1604006005WL006674
|
preethi
|
00078
|
CNRB0001384
|
1555
|
1555
|
Processed
|
11/06/2022
|
|
2219383015
|
|
PREETHIEV
|
KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
|
|
2
|
Kunnummal
|
KL-04-006-005-004/318
(Maruthonkara)
|
1604006005NRG23070620220109984
|
07/06/2022
|
soba
|
1604006005WL006674
|
soba
|
00078
|
CNRB0001384
|
622
|
622
|
Processed
|
12/06/2022
|
|
2219383016
|
|
SOBHA K
|
KERALA GRAMIN BANK(607476)
|
|
3
|
Kunnummal
|
KL-04-006-005-004/320
(Maruthonkara)
|
1604006005NRG23070620220109986
|
07/06/2022
|
radha
|
1604006005WL006674
|
radha
|
00078
|
CNRB0001384
|
1866
|
1866
|
Processed
|
11/06/2022
|
|
2219383014
|
|
RADHA KANNAN P T
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4043
|
4043
|
|
|
|
|
|
|
|
|
4
|
Kunnummal
|
KL-04-006-005-004/281
(Maruthonkara)
|
1604006005NRG23070620220109981
|
07/06/2022
|
Rama
|
1604006005WL006674
|
Rama
|
00657
|
KLGB0040152
|
1555
|
1555
|
Processed
|
12/06/2022
|
|
2219383027
|
|
RAMA WO GOPALAN NAIR
|
KERALA GRAMIN BANK(607476)
|
|
5
|
Kunnummal
|
KL-04-006-005-004/315
(Maruthonkara)
|
1604006005NRG23070620220109982
|
07/06/2022
|
sindhu
|
1604006005WL006674
|
sindhu
|
00657
|
KLGB0040152
|
933
|
933
|
Processed
|
12/06/2022
|
|
2219383040
|
|
SINDHU
|
KERALA GRAMIN BANK(607476)
|
|
6
|
Kunnummal
|
KL-04-006-005-004/319
(Maruthonkara)
|
1604006005NRG23070620220109985
|
07/06/2022
|
reeja
|
1604006005WL006674
|
reeja
|
00657
|
KLGB0040152
|
933
|
933
|
Processed
|
12/06/2022
|
|
2219383041
|
|
REEJA P V
|
KERALA GRAMIN BANK(607476)
|
|
7
|
Kunnummal
|
KL-04-006-005-004/374
(Maruthonkara)
|
1604006005NRG23070620220109988
|
07/06/2022
|
Janu
|
1604006005WL006674
|
Janu
|
00657
|
KLGB0040152
|
1866
|
1866
|
Processed
|
11/06/2022
|
|
2219383043
|
|
JANU
|
KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
|
|
8
|
Kunnummal
|
KL-04-006-005-005/11
(Maruthonkara)
|
1604006005NRG23070620220109994
|
07/06/2022
|
PREMA
|
1604006005WL006674
|
PREMA
|
00657
|
KLGB0040152
|
1244
|
1244
|
Processed
|
12/06/2022
|
|
2219383029
|
|
PREMA
|
KERALA GRAMIN BANK(607476)
|
|
9
|
Kunnummal
|
KL-04-006-005-005/136
(Maruthonkara)
|
1604006005NRG23070620220109995
|
07/06/2022
|
Rema
|
1604006005WL006674
|
Rema
|
00657
|
KLGB0040152
|
1555
|
1555
|
Processed
|
12/06/2022
|
|
2219383023
|
|
REMA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
10
|
Kunnummal
|
KL-04-006-005-005/149
(Maruthonkara)
|
1604006005NRG23070620220109996
|
07/06/2022
|
NARAYANI
|
1604006005WL006674
|
NARAYANI
|
00657
|
KLGB0040152
|
1866
|
1866
|
Processed
|
12/06/2022
|
|
2219383033
|
|
NARAYANI
|
KERALA GRAMIN BANK(607476)
|
|
11
|
Kunnummal
|
KL-04-006-005-005/180
(Maruthonkara)
|
1604006005NRG23070620220109999
|
07/06/2022
|
suma
|
1604006005WL006674
|
suma
|
00657
|
KLGB0040152
|
933
|
933
|
Processed
|
12/06/2022
|
|
2219383035
|
|
SUMA
|
KERALA GRAMIN BANK(607476)
|
|
12
|
Kunnummal
|
KL-04-006-005-005/19
(Maruthonkara)
|
1604006005NRG23070620220110000
|
07/06/2022
|
INDIRA
|
1604006005WL006674
|
INDIRA
|
00657
|
KLGB0040152
|
1555
|
1555
|
Processed
|
12/06/2022
|
|
2219383024
|
|
INDIRA
|
KERALA GRAMIN BANK(607476)
|
|
13
|
Kunnummal
|
KL-04-006-005-005/191
(Maruthonkara)
|
1604006005NRG23070620220110001
|
07/06/2022
|
Pushpalatha
|
1604006005WL006674
|
Pushpalatha
|
00657
|
KLGB0040152
|
1555
|
1555
|
Processed
|
12/06/2022
|
|
2219383037
|
|
PUSHPALATHA WO BALAKRISHNAN
|
KERALA GRAMIN BANK(607476)
|
|
14
|
Kunnummal
|
KL-04-006-005-005/194
(Maruthonkara)
|
1604006005NRG23070620220110002
|
07/06/2022
|
Sheeja
|
1604006005WL006674
|
Sheeja
|
00657
|
KLGB0040152
|
1866
|
1866
|
Processed
|
12/06/2022
|
|
2219383034
|
|
SHEEJA WO SASI
|
KERALA GRAMIN BANK(607476)
|
|
15
|
Kunnummal
|
KL-04-006-005-005/196
(Maruthonkara)
|
1604006005NRG23070620220110003
|
07/06/2022
|
SREEJA
|
1604006005WL006674
|
SREEJA
|
00657
|
KLGB0040152
|
933
|
933
|
Processed
|
12/06/2022
|
|
2219383036
|
|
SREEJA
|
KERALA GRAMIN BANK(607476)
|
|
16
|
Kunnummal
|
KL-04-006-005-005/278
(Maruthonkara)
|
1604006005NRG23070620220110004
|
07/06/2022
|
Bindhu
|
1604006005WL006674
|
Bindhu
|
00657
|
KLGB0040152
|
1244
|
1244
|
Processed
|
12/06/2022
|
|
2219383028
|
|
BINDHU V V
|
KERALA GRAMIN BANK(607476)
|
|
17
|
Kunnummal
|
KL-04-006-005-005/33
(Maruthonkara)
|
1604006005NRG23070620220110005
|
07/06/2022
|
Ajitha kt
|
1604006005WL006674
|
Ajitha kt
|
00657
|
KLGB0040152
|
1555
|
1555
|
Processed
|
12/06/2022
|
|
2219383020
|
|
AJITHA K T
|
KERALA GRAMIN BANK(607476)
|
|
18
|
Kunnummal
|
KL-04-006-005-005/34
(Maruthonkara)
|
1604006005NRG23070620220110006
|
07/06/2022
|
Pokki
|
1604006005WL006674
|
Pokki
|
00657
|
KLGB0040152
|
1555
|
1555
|
Processed
|
11/06/2022
|
|
2219383017
|
|
POKKI
|
KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
|
|
19
|
Kunnummal
|
KL-04-006-005-005/35
(Maruthonkara)
|
1604006005NRG23070620220110007
|
07/06/2022
|
DEVAKI
|
1604006005WL006674
|
DEVAKI
|
00657
|
KLGB0040152
|
1866
|
1866
|
Processed
|
12/06/2022
|
|
2219383018
|
|
DEVAKI
|
KERALA GRAMIN BANK(607476)
|
|
20
|
Kunnummal
|
KL-04-006-005-005/44
(Maruthonkara)
|
1604006005NRG23070620220110008
|
07/06/2022
|
VATHSALA
|
1604006005WL006674
|
VATHSALA
|
00657
|
KLGB0040152
|
1555
|
1555
|
Processed
|
12/06/2022
|
|
2219383021
|
|
VALSALA M K
|
KERALA GRAMIN BANK(607476)
|
|
21
|
Kunnummal
|
KL-04-006-005-005/50
(Maruthonkara)
|
1604006005NRG23070620220110009
|
07/06/2022
|
ARUNA
|
1604006005WL006674
|
ARUNA
|
00657
|
KLGB0040152
|
1555
|
1555
|
Processed
|
11/06/2022
|
|
2219383030
|
|
ARUNAK
|
KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
|
|
22
|
Kunnummal
|
KL-04-006-005-005/51
(Maruthonkara)
|
1604006005NRG23070620220110010
|
07/06/2022
|
RAJAMMA
|
1604006005WL006674
|
RAJAMMA
|
00657
|
KLGB0040152
|
1555
|
1555
|
Processed
|
12/06/2022
|
|
2219383038
|
|
RAJAMMA KELOTHKANDY
|
KERALA GRAMIN BANK(607476)
|
|
23
|
Kunnummal
|
KL-04-006-005-005/55
(Maruthonkara)
|
1604006005NRG23070620220110012
|
07/06/2022
|
SREEJA
|
1604006005WL006674
|
SREEJA
|
00657
|
KLGB0040152
|
311
|
311
|
Processed
|
12/06/2022
|
|
2219383022
|
|
SREEJA O G
|
KERALA GRAMIN BANK(607476)
|
|
24
|
Kunnummal
|
KL-04-006-005-005/60
(Maruthonkara)
|
1604006005NRG23070620220110013
|
07/06/2022
|
sarojini
|
1604006005WL006674
|
sarojini
|
00657
|
KLGB0040152
|
311
|
311
|
Processed
|
12/06/2022
|
|
2219383026
|
|
SAROJINI
|
KERALA GRAMIN BANK(607476)
|
|
25
|
Kunnummal
|
KL-04-006-005-005/60
(Maruthonkara)
|
1604006005NRG23070620220110014
|
07/06/2022
|
Velayudhan
|
1604006005WL006674
|
Velayudhan
|
00657
|
KLGB0040152
|
311
|
311
|
Processed
|
12/06/2022
|
|
2219383042
|
|
VELAYUDHAN
|
KERALA GRAMIN BANK(607476)
|
|
26
|
Kunnummal
|
KL-04-006-005-005/77
(Maruthonkara)
|
1604006005NRG23070620220110016
|
07/06/2022
|
SHOBHA
|
1604006005WL006674
|
SHOBHA
|
00657
|
KLGB0040152
|
1244
|
1244
|
Processed
|
12/06/2022
|
|
2219383031
|
|
SOBHA WO PANKAJASHAN
|
KERALA GRAMIN BANK(607476)
|
|
27
|
Kunnummal
|
KL-04-006-005-005/80
(Maruthonkara)
|
1604006005NRG23070620220110017
|
07/06/2022
|
SHYLAJA
|
1604006005WL006674
|
SHYLAJA
|
00657
|
KLGB0040152
|
1866
|
1866
|
Processed
|
12/06/2022
|
|
2219383019
|
|
SHAILAJA N P
|
KERALA GRAMIN BANK(607476)
|
|
28
|
Kunnummal
|
KL-04-006-005-005/81
(Maruthonkara)
|
1604006005NRG23070620220110018
|
07/06/2022
|
chandri
|
1604006005WL006674
|
chandri
|
00657
|
KLGB0040152
|
1866
|
1866
|
Processed
|
12/06/2022
|
|
2219383025
|
|
CHANDRI
|
KERALA GRAMIN BANK(607476)
|
|
29
|
Kunnummal
|
KL-04-006-005-005/89
(Maruthonkara)
|
1604006005NRG23070620220110019
|
07/06/2022
|
Chandrika
|
1604006005WL006674
|
Chandrika
|
00657
|
KLGB0040152
|
1866
|
1866
|
Processed
|
12/06/2022
|
|
2219383032
|
|
CHANDRIKA
|
KERALA GRAMIN BANK(607476)
|
|
30
|
Kunnummal
|
KL-04-006-005-005/99
(Maruthonkara)
|
1604006005NRG23070620220110020
|
07/06/2022
|
devi
|
1604006005WL006674
|
devi
|
00657
|
KLGB0040152
|
1866
|
1866
|
Processed
|
12/06/2022
|
|
2219383039
|
|
DEVI
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37320
|
37320
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
41363
|
41363
|
|
|
|
|
|
|
|