|
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-04-006-005-007/102
(Maruthonkara)
|
1604006005NRG23070620220110188
|
07/06/2022
|
Sarojiniamma
|
1604006005WL006679
|
Sarojiniamma
|
00657
|
KLGB0040152
|
933
|
933
|
Processed
|
11/06/2022
|
|
2219380252
|
|
SAROJINIAMMA
|
KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
|
|
2
|
Kunnummal
|
KL-04-006-005-007/11
(Maruthonkara)
|
1604006005NRG23070620220110189
|
07/06/2022
|
narayani
|
1604006005WL006679
|
narayani
|
00657
|
KLGB0040152
|
1866
|
1866
|
Processed
|
11/06/2022
|
|
2219380262
|
|
NARAYANI
|
KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
|
|
3
|
Kunnummal
|
KL-04-006-005-007/11
(Maruthonkara)
|
1604006005NRG23070620220110190
|
07/06/2022
|
narayani
|
1604006005WL006679
|
narayani
|
00657
|
KLGB0040152
|
622
|
622
|
Processed
|
11/06/2022
|
|
2219380263
|
|
NARAYANI
|
KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
|
|
4
|
Kunnummal
|
KL-04-006-005-007/126
(Maruthonkara)
|
1604006005NRG23070620220110191
|
07/06/2022
|
Chandri
|
1604006005WL006679
|
Chandri
|
00657
|
KLGB0040152
|
622
|
622
|
Processed
|
12/06/2022
|
|
2219380253
|
|
CHANDRI ASOKAN
|
KERALA GRAMIN BANK(607476)
|
|
5
|
Kunnummal
|
KL-04-006-005-007/126
(Maruthonkara)
|
1604006005NRG23070620220110192
|
07/06/2022
|
Chandri
|
1604006005WL006679
|
Chandri
|
00657
|
KLGB0040152
|
1866
|
1866
|
Processed
|
12/06/2022
|
|
2219380254
|
|
CHANDRI ASOKAN
|
KERALA GRAMIN BANK(607476)
|
|
6
|
Kunnummal
|
KL-04-006-005-007/143
(Maruthonkara)
|
1604006005NRG23070620220110195
|
07/06/2022
|
Santha
|
1604006005WL006679
|
Santha
|
00657
|
KLGB0040152
|
622
|
622
|
Processed
|
11/06/2022
|
|
2219380257
|
|
SANTHA
|
KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
|
|
7
|
Kunnummal
|
KL-04-006-005-007/143
(Maruthonkara)
|
1604006005NRG23070620220110196
|
07/06/2022
|
Santha
|
1604006005WL006679
|
Santha
|
00657
|
KLGB0040152
|
1866
|
1866
|
Processed
|
11/06/2022
|
|
2219380258
|
|
SANTHA
|
KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
|
|
8
|
Kunnummal
|
KL-04-006-005-007/147
(Maruthonkara)
|
1604006005NRG23070620220110197
|
07/06/2022
|
Sujatha
|
1604006005WL006679
|
Sujatha
|
00657
|
KLGB0040152
|
1555
|
1555
|
Processed
|
12/06/2022
|
|
2219380248
|
|
SUJATHA K P
|
KERALA GRAMIN BANK(607476)
|
|
9
|
Kunnummal
|
KL-04-006-005-007/165
(Maruthonkara)
|
1604006005NRG23070620220110198
|
07/06/2022
|
LEELA
|
1604006005WL006679
|
LEELA
|
00657
|
KLGB0040152
|
622
|
622
|
Processed
|
12/06/2022
|
|
2219380249
|
|
LEELA WO KUMARAN
|
KERALA GRAMIN BANK(607476)
|
|
10
|
Kunnummal
|
KL-04-006-005-007/165
(Maruthonkara)
|
1604006005NRG23070620220110199
|
07/06/2022
|
LEELA
|
1604006005WL006679
|
LEELA
|
00657
|
KLGB0040152
|
622
|
622
|
Processed
|
12/06/2022
|
|
2219380250
|
|
LEELA WO KUMARAN
|
KERALA GRAMIN BANK(607476)
|
|
11
|
Kunnummal
|
KL-04-006-005-007/171
(Maruthonkara)
|
1604006005NRG23070620220110200
|
07/06/2022
|
JANU
|
1604006005WL006679
|
JANU
|
00657
|
KLGB0040152
|
622
|
622
|
Processed
|
12/06/2022
|
|
2219380259
|
|
JANU K
|
KERALA GRAMIN BANK(607476)
|
|
12
|
Kunnummal
|
KL-04-006-005-007/171
(Maruthonkara)
|
1604006005NRG23070620220110201
|
07/06/2022
|
JANU
|
1604006005WL006679
|
JANU
|
00657
|
KLGB0040152
|
933
|
933
|
Processed
|
12/06/2022
|
|
2219380260
|
|
JANU K
|
KERALA GRAMIN BANK(607476)
|
|
13
|
Kunnummal
|
KL-04-006-005-007/182
(Maruthonkara)
|
1604006005NRG23070620220110202
|
07/06/2022
|
SAJINA
|
1604006005WL006679
|
SAJINA
|
00657
|
KLGB0040152
|
1555
|
1555
|
Processed
|
11/06/2022
|
|
2219380280
|
|
SAJINA
|
KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
|
|
14
|
Kunnummal
|
KL-04-006-005-007/182
(Maruthonkara)
|
1604006005NRG23070620220110203
|
07/06/2022
|
SAJINA
|
1604006005WL006679
|
SAJINA
|
00657
|
KLGB0040152
|
311
|
311
|
Processed
|
11/06/2022
|
|
2219380281
|
|
SAJINA
|
KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
|
|
15
|
Kunnummal
|
KL-04-006-005-007/19
(Maruthonkara)
|
1604006005NRG23070620220110204
|
07/06/2022
|
vijayalakshmi
|
1604006005WL006679
|
vijayalakshmi
|
00657
|
KLGB0040152
|
933
|
933
|
Processed
|
12/06/2022
|
|
2219380251
|
|
VIJAYALAKSHMI
|
KERALA GRAMIN BANK(607476)
|
|
16
|
Kunnummal
|
KL-04-006-005-007/195
(Maruthonkara)
|
1604006005NRG23070620220110205
|
07/06/2022
|
Prasanna
|
1604006005WL006679
|
Prasanna
|
00657
|
KLGB0040152
|
1244
|
1244
|
Processed
|
12/06/2022
|
|
2219380268
|
|
PRASANNA
|
KERALA GRAMIN BANK(607476)
|
|
17
|
Kunnummal
|
KL-04-006-005-007/195
(Maruthonkara)
|
1604006005NRG23070620220110206
|
07/06/2022
|
Prasanna
|
1604006005WL006679
|
Prasanna
|
00657
|
KLGB0040152
|
622
|
622
|
Processed
|
12/06/2022
|
|
2219380269
|
|
PRASANNA
|
KERALA GRAMIN BANK(607476)
|
|
18
|
Kunnummal
|
KL-04-006-005-007/234
(Maruthonkara)
|
1604006005NRG23070620220110207
|
07/06/2022
|
Supraba
|
1604006005WL006679
|
Supraba
|
00657
|
KLGB0040152
|
622
|
622
|
Processed
|
11/06/2022
|
|
2219380266
|
|
SUPRABHA
|
KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
|
|
19
|
Kunnummal
|
KL-04-006-005-007/234
(Maruthonkara)
|
1604006005NRG23070620220110208
|
07/06/2022
|
Supraba
|
1604006005WL006679
|
Supraba
|
00657
|
KLGB0040152
|
1866
|
1866
|
Processed
|
11/06/2022
|
|
2219380267
|
|
SUPRABHA
|
KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
|
|
20
|
Kunnummal
|
KL-04-006-005-007/252
(Maruthonkara)
|
1604006005NRG23070620220110209
|
07/06/2022
|
Chandri
|
1604006005WL006679
|
Chandri
|
00657
|
KLGB0040152
|
1866
|
1866
|
Processed
|
11/06/2022
|
|
2219380274
|
|
CHANDRI
|
KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
|
|
21
|
Kunnummal
|
KL-04-006-005-007/252
(Maruthonkara)
|
1604006005NRG23070620220110210
|
07/06/2022
|
Chandri
|
1604006005WL006679
|
Chandri
|
00657
|
KLGB0040152
|
622
|
622
|
Processed
|
11/06/2022
|
|
2219380275
|
|
CHANDRI
|
KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
|
|
22
|
Kunnummal
|
KL-04-006-005-007/265
(Maruthonkara)
|
1604006005NRG23070620220110211
|
07/06/2022
|
Mani
|
1604006005WL006679
|
Mani
|
00657
|
KLGB0040152
|
622
|
622
|
Processed
|
11/06/2022
|
|
2219380264
|
|
MANI
|
KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
|
|
23
|
Kunnummal
|
KL-04-006-005-007/265
(Maruthonkara)
|
1604006005NRG23070620220110212
|
07/06/2022
|
Mani
|
1604006005WL006679
|
Mani
|
00657
|
KLGB0040152
|
1555
|
1555
|
Processed
|
11/06/2022
|
|
2219380265
|
|
MANI
|
KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
|
|
24
|
Kunnummal
|
KL-04-006-005-007/271
(Maruthonkara)
|
1604006005NRG23070620220110213
|
07/06/2022
|
Smitha
|
1604006005WL006679
|
Smitha
|
00657
|
KLGB0040152
|
622
|
622
|
Processed
|
11/06/2022
|
|
2219380270
|
|
SMITHA
|
KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
|
|
25
|
Kunnummal
|
KL-04-006-005-007/271
(Maruthonkara)
|
1604006005NRG23070620220110214
|
07/06/2022
|
Smitha
|
1604006005WL006679
|
Smitha
|
00657
|
KLGB0040152
|
622
|
622
|
Processed
|
11/06/2022
|
|
2219380271
|
|
SMITHA
|
KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
|
|
26
|
Kunnummal
|
KL-04-006-005-007/294
(Maruthonkara)
|
1604006005NRG23070620220110215
|
07/06/2022
|
Sindhu
|
1604006005WL006679
|
Sindhu
|
00657
|
KLGB0040152
|
622
|
622
|
Processed
|
11/06/2022
|
|
2219380276
|
|
SINDHUSHYJU
|
KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
|
|
27
|
Kunnummal
|
KL-04-006-005-007/294
(Maruthonkara)
|
1604006005NRG23070620220110216
|
07/06/2022
|
Sindhu
|
1604006005WL006679
|
Sindhu
|
00657
|
KLGB0040152
|
1244
|
1244
|
Processed
|
11/06/2022
|
|
2219380277
|
|
SINDHUSHYJU
|
KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
|
|
28
|
Kunnummal
|
KL-04-006-005-007/309
(Maruthonkara)
|
1604006005NRG23070620220110217
|
07/06/2022
|
Sheeba
|
1604006005WL006679
|
Sheeba
|
00657
|
KLGB0040152
|
1555
|
1555
|
Processed
|
12/06/2022
|
|
2219380244
|
|
SHEEBA M
|
KERALA GRAMIN BANK(607476)
|
|
29
|
Kunnummal
|
KL-04-006-005-007/309
(Maruthonkara)
|
1604006005NRG23070620220110218
|
07/06/2022
|
Sheeba
|
1604006005WL006679
|
Sheeba
|
00657
|
KLGB0040152
|
622
|
622
|
Processed
|
12/06/2022
|
|
2219380245
|
|
SHEEBA M
|
KERALA GRAMIN BANK(607476)
|
|
30
|
Kunnummal
|
KL-04-006-005-007/310
(Maruthonkara)
|
1604006005NRG23070620220110219
|
07/06/2022
|
Geetha
|
1604006005WL006679
|
Geetha
|
00657
|
KLGB0040152
|
622
|
622
|
Processed
|
12/06/2022
|
|
2219380278
|
|
GEETHA VALATHIL
|
KERALA GRAMIN BANK(607476)
|
|
31
|
Kunnummal
|
KL-04-006-005-007/310
(Maruthonkara)
|
1604006005NRG23070620220110220
|
07/06/2022
|
Geetha
|
1604006005WL006679
|
Geetha
|
00657
|
KLGB0040152
|
1866
|
1866
|
Processed
|
12/06/2022
|
|
2219380279
|
|
GEETHA VALATHIL
|
KERALA GRAMIN BANK(607476)
|
|
32
|
Kunnummal
|
KL-04-006-005-007/318
(Maruthonkara)
|
1604006005NRG23070620220110221
|
07/06/2022
|
Leela
|
1604006005WL006679
|
Leela
|
00657
|
KLGB0040152
|
1555
|
1555
|
Processed
|
12/06/2022
|
|
2219380246
|
|
LEELA WO KUNHIRAMAN
|
KERALA GRAMIN BANK(607476)
|
|
33
|
Kunnummal
|
KL-04-006-005-007/318
(Maruthonkara)
|
1604006005NRG23070620220110222
|
07/06/2022
|
Leela
|
1604006005WL006679
|
Leela
|
00657
|
KLGB0040152
|
311
|
311
|
Processed
|
12/06/2022
|
|
2219380247
|
|
LEELA WO KUNHIRAMAN
|
KERALA GRAMIN BANK(607476)
|
|
34
|
Kunnummal
|
KL-04-006-005-007/329
(Maruthonkara)
|
1604006005NRG23070620220110223
|
07/06/2022
|
Mallika
|
1604006005WL006679
|
Mallika
|
00657
|
KLGB0040152
|
622
|
622
|
Processed
|
11/06/2022
|
|
2219380255
|
|
MALLIKATP
|
KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
|
|
35
|
Kunnummal
|
KL-04-006-005-007/329
(Maruthonkara)
|
1604006005NRG23070620220110224
|
07/06/2022
|
Mallika
|
1604006005WL006679
|
Mallika
|
00657
|
KLGB0040152
|
1866
|
1866
|
Processed
|
11/06/2022
|
|
2219380256
|
|
MALLIKATP
|
KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
|
|
36
|
Kunnummal
|
KL-04-006-005-007/61
(Maruthonkara)
|
1604006005NRG23070620220110239
|
07/06/2022
|
SAROJA
|
1604006005WL006679
|
SAROJA
|
00657
|
KLGB0040152
|
311
|
311
|
Processed
|
11/06/2022
|
|
2219380272
|
|
SAROJA
|
KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
|
|
37
|
Kunnummal
|
KL-04-006-005-007/61
(Maruthonkara)
|
1604006005NRG23070620220110240
|
07/06/2022
|
SAROJA
|
1604006005WL006679
|
SAROJA
|
00657
|
KLGB0040152
|
1866
|
1866
|
Processed
|
11/06/2022
|
|
2219380273
|
|
SAROJA
|
KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
|
|
38
|
Kunnummal
|
KL-04-006-005-007/63
(Maruthonkara)
|
1604006005NRG23070620220110241
|
07/06/2022
|
JANU
|
1604006005WL006679
|
JANU
|
00657
|
KLGB0040152
|
311
|
311
|
Processed
|
11/06/2022
|
|
2219380261
|
|
JANU
|
KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
|
|
39
|
Kunnummal
|
KL-04-006-005-007/67
(Maruthonkara)
|
1604006005NRG23070620220110242
|
07/06/2022
|
Janaki
|
1604006005WL006679
|
Janaki
|
00657
|
KLGB0040152
|
622
|
622
|
Processed
|
12/06/2022
|
|
2219380240
|
|
JANAKI CHUTTU PURAYIL WO KUMARAN
|
KERALA GRAMIN BANK(607476)
|
|
40
|
Kunnummal
|
KL-04-006-005-007/67
(Maruthonkara)
|
1604006005NRG23070620220110243
|
07/06/2022
|
Janaki
|
1604006005WL006679
|
Janaki
|
00657
|
KLGB0040152
|
1555
|
1555
|
Processed
|
12/06/2022
|
|
2219380241
|
|
JANAKI CHUTTU PURAYIL WO KUMARAN
|
KERALA GRAMIN BANK(607476)
|
|
41
|
Kunnummal
|
KL-04-006-005-007/98
(Maruthonkara)
|
1604006005NRG23070620220110244
|
07/06/2022
|
Geetha
|
1604006005WL006679
|
Geetha
|
00657
|
KLGB0040152
|
311
|
311
|
Processed
|
11/06/2022
|
|
2219380242
|
|
GEETHAP
|
KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
|
|
42
|
Kunnummal
|
KL-04-006-005-007/98
(Maruthonkara)
|
1604006005NRG23070620220110245
|
07/06/2022
|
Geetha
|
1604006005WL006679
|
Geetha
|
00657
|
KLGB0040152
|
622
|
622
|
Processed
|
11/06/2022
|
|
2219380243
|
|
GEETHAP
|
KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42296
|
42296
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
42296
|
42296
|
|
|
|
|
|
|
|