|
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-04-006-005-005/266
(Maruthonkara)
|
1604006005NRG23120820220645075
|
15/08/2022
|
Nisha
|
1604006005WL024933
|
Nisha
|
00468
|
UBIN0563846
|
622
|
622
|
Processed
|
24/08/2022
|
|
4122927486
|
|
NISHA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
622
|
622
|
|
|
|
|
|
|
|
|
2
|
Kunnummal
|
KL-04-006-005-004/208
(Maruthonkara)
|
1604006005NRG23120820220645051
|
15/08/2022
|
Indira
|
1604006005WL024933
|
Indira
|
00657
|
KLGB0040152
|
622
|
622
|
Processed
|
24/08/2022
|
|
4122927471
|
|
INDIRA
|
KERALA GRAMIN BANK(607476)
|
|
3
|
Kunnummal
|
KL-04-006-005-004/214
(Maruthonkara)
|
1604006005NRG23120820220645052
|
15/08/2022
|
Menaka
|
1604006005WL024933
|
Menaka
|
00657
|
KLGB0040152
|
622
|
622
|
Processed
|
24/08/2022
|
|
4122927481
|
|
MENAKA SHANKARAN
|
KERALA GRAMIN BANK(607476)
|
|
4
|
Kunnummal
|
KL-04-006-005-004/289
(Maruthonkara)
|
1604006005NRG23120820220645054
|
15/08/2022
|
Janaki
|
1604006005WL024933
|
Janaki
|
00657
|
KLGB0040152
|
311
|
311
|
Processed
|
24/08/2022
|
|
4122927480
|
|
JANAKI
|
KERALA GRAMIN BANK(607476)
|
|
5
|
Kunnummal
|
KL-04-006-005-004/292
(Maruthonkara)
|
1604006005NRG23120820220645055
|
15/08/2022
|
Radha
|
1604006005WL024933
|
Radha
|
00657
|
KLGB0040152
|
622
|
622
|
Processed
|
24/08/2022
|
|
4122927482
|
|
RADHA NADUKANEEMMAL PARACHALIL
|
KERALA GRAMIN BANK(607476)
|
|
6
|
Kunnummal
|
KL-04-006-005-005/109
(Maruthonkara)
|
1604006005NRG23120820220645063
|
15/08/2022
|
VIMALA
|
1604006005WL024933
|
VIMALA
|
00657
|
KLGB0040152
|
622
|
622
|
Processed
|
24/08/2022
|
|
4122927477
|
|
VIMALA
|
KERALA GRAMIN BANK(607476)
|
|
7
|
Kunnummal
|
KL-04-006-005-005/110
(Maruthonkara)
|
1604006005NRG23120820220645064
|
15/08/2022
|
LATHA
|
1604006005WL024933
|
LATHA
|
00657
|
KLGB0040152
|
622
|
622
|
Processed
|
24/08/2022
|
|
4122927467
|
|
LATHA
|
KERALA GRAMIN BANK(607476)
|
|
8
|
Kunnummal
|
KL-04-006-005-005/114
(Maruthonkara)
|
1604006005NRG23120820220645065
|
15/08/2022
|
RAJILA
|
1604006005WL024933
|
RAJILA
|
00657
|
KLGB0040152
|
622
|
622
|
Processed
|
24/08/2022
|
|
4122927465
|
|
RAJILA THARAVATTATH
|
KERALA GRAMIN BANK(607476)
|
|
9
|
Kunnummal
|
KL-04-006-005-005/126
(Maruthonkara)
|
1604006005NRG23120820220645066
|
15/08/2022
|
YESODHA
|
1604006005WL024933
|
YESODHA
|
00657
|
KLGB0040152
|
622
|
622
|
Processed
|
24/08/2022
|
|
4122927461
|
|
YESODA WO NANU
|
KERALA GRAMIN BANK(607476)
|
|
10
|
Kunnummal
|
KL-04-006-005-005/133
(Maruthonkara)
|
1604006005NRG23120820220645068
|
15/08/2022
|
jisha
|
1604006005WL024933
|
jisha
|
00657
|
KLGB0040152
|
622
|
622
|
Processed
|
24/08/2022
|
|
4122927483
|
|
MRS JISHA M P
|
STATE BANK OF INDIA(508548)
|
|
11
|
Kunnummal
|
KL-04-006-005-005/144
(Maruthonkara)
|
1604006005NRG23120820220645069
|
15/08/2022
|
PADMINI
|
1604006005WL024933
|
PADMINI
|
00657
|
KLGB0040152
|
311
|
311
|
Processed
|
24/08/2022
|
|
4122927485
|
|
PADMINI
|
KERALA GRAMIN BANK(607476)
|
|
12
|
Kunnummal
|
KL-04-006-005-005/147
(Maruthonkara)
|
1604006005NRG23120820220645070
|
15/08/2022
|
Janu
|
1604006005WL024933
|
Janu
|
00657
|
KLGB0040152
|
622
|
622
|
Processed
|
24/08/2022
|
|
4122927479
|
|
JANU NADUKANEEMMAL WO KUMARAN
|
KERALA GRAMIN BANK(607476)
|
|
13
|
Kunnummal
|
KL-04-006-005-005/157
(Maruthonkara)
|
1604006005NRG23120820220645071
|
15/08/2022
|
janu
|
1604006005WL024933
|
janu
|
00657
|
KLGB0040152
|
622
|
622
|
Processed
|
24/08/2022
|
|
4122927469
|
|
JANU
|
KERALA GRAMIN BANK(607476)
|
|
14
|
Kunnummal
|
KL-04-006-005-005/192
(Maruthonkara)
|
1604006005NRG23120820220645072
|
15/08/2022
|
RAMESAN
|
1604006005WL024933
|
RAMESAN
|
00657
|
KLGB0040152
|
622
|
622
|
Processed
|
24/08/2022
|
|
4122927466
|
|
RAMESH K P
|
KERALA GRAMIN BANK(607476)
|
|
15
|
Kunnummal
|
KL-04-006-005-005/221
(Maruthonkara)
|
1604006005NRG23120820220645073
|
15/08/2022
|
NARAYANI
|
1604006005WL024933
|
NARAYANI
|
00657
|
KLGB0040152
|
622
|
622
|
Processed
|
24/08/2022
|
|
4122927468
|
|
NARAYANIWOGANGADHARAN
|
KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
|
|
16
|
Kunnummal
|
KL-04-006-005-005/3
(Maruthonkara)
|
1604006005NRG23120820220645077
|
15/08/2022
|
KARTHIAYANI
|
1604006005WL024933
|
KARTHIAYANI
|
00657
|
KLGB0040152
|
622
|
622
|
Processed
|
24/08/2022
|
|
4122927459
|
|
KARTHIYANI
|
KERALA GRAMIN BANK(607476)
|
|
17
|
Kunnummal
|
KL-04-006-005-005/31
(Maruthonkara)
|
1604006005NRG23120820220645078
|
15/08/2022
|
Usha
|
1604006005WL024933
|
Usha
|
00657
|
KLGB0040152
|
622
|
622
|
Processed
|
24/08/2022
|
|
4122927475
|
|
USHA WO GOPINATHAN
|
KERALA GRAMIN BANK(607476)
|
|
18
|
Kunnummal
|
KL-04-006-005-005/4
(Maruthonkara)
|
1604006005NRG23120820220645080
|
15/08/2022
|
DEVI
|
1604006005WL024933
|
DEVI
|
00657
|
KLGB0040152
|
622
|
622
|
Processed
|
24/08/2022
|
|
4122927462
|
|
DEVI
|
KERALA GRAMIN BANK(607476)
|
|
19
|
Kunnummal
|
KL-04-006-005-005/47
(Maruthonkara)
|
1604006005NRG23120820220645082
|
15/08/2022
|
bindu
|
1604006005WL024933
|
bindu
|
00657
|
KLGB0040152
|
622
|
622
|
Processed
|
24/08/2022
|
|
4122927484
|
|
BINDU
|
KERALA GRAMIN BANK(607476)
|
|
20
|
Kunnummal
|
KL-04-006-005-005/59
(Maruthonkara)
|
1604006005NRG23120820220645083
|
15/08/2022
|
JANAKI
|
1604006005WL024933
|
JANAKI
|
00657
|
KLGB0040152
|
622
|
622
|
Processed
|
24/08/2022
|
|
4122927460
|
|
JANAKI ONTHATH
|
KERALA GRAMIN BANK(607476)
|
|
21
|
Kunnummal
|
KL-04-006-005-005/61
(Maruthonkara)
|
1604006005NRG23120820220645084
|
15/08/2022
|
JAYASREE
|
1604006005WL024933
|
JAYASREE
|
00657
|
KLGB0040152
|
622
|
622
|
Processed
|
24/08/2022
|
|
4122927474
|
|
JAYASREE
|
KERALA GRAMIN BANK(607476)
|
|
22
|
Kunnummal
|
KL-04-006-005-005/68
(Maruthonkara)
|
1604006005NRG23120820220645085
|
15/08/2022
|
soba
|
1604006005WL024933
|
soba
|
00657
|
KLGB0040152
|
622
|
622
|
Processed
|
24/08/2022
|
|
4122927470
|
|
SOBHA WO RAJAN
|
KERALA GRAMIN BANK(607476)
|
|
23
|
Kunnummal
|
KL-04-006-005-005/69
(Maruthonkara)
|
1604006005NRG23120820220645086
|
15/08/2022
|
LEELA
|
1604006005WL024933
|
LEELA
|
00657
|
KLGB0040152
|
622
|
622
|
Processed
|
24/08/2022
|
|
4122927472
|
|
LEELA SO KANNAN
|
KERALA GRAMIN BANK(607476)
|
|
24
|
Kunnummal
|
KL-04-006-005-005/70
(Maruthonkara)
|
1604006005NRG23120820220645087
|
15/08/2022
|
RADHA
|
1604006005WL024933
|
RADHA
|
00657
|
KLGB0040152
|
622
|
622
|
Processed
|
24/08/2022
|
|
4122927476
|
|
RADHA
|
KERALA GRAMIN BANK(607476)
|
|
25
|
Kunnummal
|
KL-04-006-005-005/72
(Maruthonkara)
|
1604006005NRG23120820220645088
|
15/08/2022
|
JANU
|
1604006005WL024933
|
JANU
|
00657
|
KLGB0040152
|
622
|
622
|
Processed
|
24/08/2022
|
|
4122927478
|
|
JANU
|
KERALA GRAMIN BANK(607476)
|
|
26
|
Kunnummal
|
KL-04-006-005-005/90
(Maruthonkara)
|
1604006005NRG23120820220645089
|
15/08/2022
|
MALLIKA
|
1604006005WL024933
|
MALLIKA
|
00657
|
KLGB0040152
|
622
|
622
|
Processed
|
24/08/2022
|
|
4122927464
|
|
MALLIKA WO BALAN
|
KERALA GRAMIN BANK(607476)
|
|
27
|
Kunnummal
|
KL-04-006-005-005/94
(Maruthonkara)
|
1604006005NRG23120820220645090
|
15/08/2022
|
VANAJA
|
1604006005WL024933
|
VANAJA
|
00657
|
KLGB0040152
|
311
|
311
|
Processed
|
24/08/2022
|
|
4122927463
|
|
VANAJA ERANHIYULLA PARAMBATH
|
KERALA GRAMIN BANK(607476)
|
|
28
|
Kunnummal
|
KL-04-006-005-012/139
(Maruthonkara)
|
1604006005NRG23120820220645091
|
15/08/2022
|
LEELA
|
1604006005WL024933
|
LEELA
|
00657
|
KLGB0040152
|
622
|
622
|
Processed
|
24/08/2022
|
|
4122927473
|
|
LEELAWONANU
|
KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15861
|
15861
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16483
|
16483
|
|
|
|
|
|
|
|