|
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-04-006-005-004/313
(Maruthonkara)
|
1604006005NRG23040820220560529
|
04/08/2022
|
geetha
|
1604006005WL022134
|
geetha
|
00078
|
CNRB0001384
|
1866
|
1866
|
Processed
|
19/08/2022
|
|
4033039013
|
|
GEETHA ASHOKAN
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1866
|
1866
|
|
|
|
|
|
|
|
|
2
|
Kunnummal
|
KL-04-006-005-005/130
(Maruthonkara)
|
1604006005NRG23040820220560541
|
04/08/2022
|
Jeeja
|
1604006005WL022134
|
Jeeja
|
00415
|
SBIN0070638
|
1866
|
1866
|
Processed
|
19/08/2022
|
|
4033039006
|
|
JEEJAKK
|
KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
|
|
3
|
Kunnummal
|
KL-04-006-005-005/225
(Maruthonkara)
|
1604006005NRG23040820220560551
|
04/08/2022
|
Kumaran
|
1604006005WL022134
|
Kumaran
|
00415
|
SBIN0070638
|
1866
|
1866
|
Processed
|
19/08/2022
|
|
4033039014
|
|
KUMARAN
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3732
|
3732
|
|
|
|
|
|
|
|
|
4
|
Kunnummal
|
KL-04-006-005-004/310
(Maruthonkara)
|
1604006005NRG23040820220560527
|
04/08/2022
|
sujatha
|
1604006005WL022134
|
sujatha
|
00468
|
UBIN0548545
|
1866
|
1866
|
Processed
|
19/08/2022
|
|
4033039005
|
|
SUJATHA W/O BABU
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1866
|
1866
|
|
|
|
|
|
|
|
|
5
|
Kunnummal
|
KL-04-006-005-004/288
(Maruthonkara)
|
1604006005NRG23040820220560523
|
04/08/2022
|
Rema
|
1604006005WL022134
|
Rema
|
00657
|
KLGB0040152
|
1244
|
1244
|
Processed
|
19/08/2022
|
|
4033039001
|
|
REMA
|
KERALA GRAMIN BANK(607476)
|
|
6
|
Kunnummal
|
KL-04-006-005-004/295
(Maruthonkara)
|
1604006005NRG23040820220560524
|
04/08/2022
|
Ajitha
|
1604006005WL022134
|
Ajitha
|
00657
|
KLGB0040152
|
1866
|
1866
|
Processed
|
19/08/2022
|
|
4033039003
|
|
AJITHA
|
KERALA GRAMIN BANK(607476)
|
|
7
|
Kunnummal
|
KL-04-006-005-004/302
(Maruthonkara)
|
1604006005NRG23040820220560525
|
04/08/2022
|
Sijina
|
1604006005WL022134
|
Sijina
|
00657
|
KLGB0040152
|
1866
|
1866
|
Processed
|
19/08/2022
|
|
4033039008
|
|
SIJINA M
|
KERALA GRAMIN BANK(607476)
|
|
8
|
Kunnummal
|
KL-04-006-005-004/303
(Maruthonkara)
|
1604006005NRG23040820220560526
|
04/08/2022
|
Geetha
|
1604006005WL022134
|
Geetha
|
00657
|
KLGB0040152
|
1866
|
1866
|
Processed
|
19/08/2022
|
|
4033039010
|
|
GEETHA VELLAPARAMBATH
|
KERALA GRAMIN BANK(607476)
|
|
9
|
Kunnummal
|
KL-04-006-005-004/311
(Maruthonkara)
|
1604006005NRG23040820220560528
|
04/08/2022
|
Jishama
|
1604006005WL022134
|
Jishama
|
00657
|
KLGB0040152
|
1555
|
1555
|
Processed
|
19/08/2022
|
|
4033039007
|
|
JISHAMAGWOSINILSK
|
KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
|
|
10
|
Kunnummal
|
KL-04-006-005-004/314
(Maruthonkara)
|
1604006005NRG23040820220560530
|
04/08/2022
|
chandri
|
1604006005WL022134
|
chandri
|
00657
|
KLGB0040152
|
1866
|
1866
|
Processed
|
19/08/2022
|
|
4033039004
|
|
CHANDRI THAYYULLATHIL
|
KERALA GRAMIN BANK(607476)
|
|
11
|
Kunnummal
|
KL-04-006-005-004/315
(Maruthonkara)
|
1604006005NRG23040820220560531
|
04/08/2022
|
sindhu
|
1604006005WL022134
|
sindhu
|
00657
|
KLGB0040152
|
1866
|
1866
|
Processed
|
19/08/2022
|
|
4033039002
|
|
SINDHU
|
KERALA GRAMIN BANK(607476)
|
|
12
|
Kunnummal
|
KL-04-006-005-004/81
(Maruthonkara)
|
1604006005NRG23040820220560533
|
04/08/2022
|
NARAYANI
|
1604006005WL022134
|
NARAYANI
|
00657
|
KLGB0040152
|
622
|
622
|
Processed
|
19/08/2022
|
|
4033039012
|
|
NARAYANI
|
KERALA GRAMIN BANK(607476)
|
|
13
|
Kunnummal
|
KL-04-006-005-005/101
(Maruthonkara)
|
1604006005NRG23040820220560534
|
04/08/2022
|
janu
|
1604006005WL022134
|
janu
|
00657
|
KLGB0040152
|
1866
|
1866
|
Processed
|
19/08/2022
|
|
4033039000
|
|
JANU WO KUNHIRAMAN
|
KERALA GRAMIN BANK(607476)
|
|
14
|
Kunnummal
|
KL-04-006-005-005/107
(Maruthonkara)
|
1604006005NRG23040820220560535
|
04/08/2022
|
Pushpavalli
|
1604006005WL022134
|
Pushpavalli
|
00657
|
KLGB0040152
|
622
|
622
|
Processed
|
19/08/2022
|
|
4033038985
|
|
PUSHPAVALLY
|
KERALA GRAMIN BANK(607476)
|
|
15
|
Kunnummal
|
KL-04-006-005-005/11
(Maruthonkara)
|
1604006005NRG23040820220560536
|
04/08/2022
|
PREMA
|
1604006005WL022134
|
PREMA
|
00657
|
KLGB0040152
|
1866
|
1866
|
Processed
|
19/08/2022
|
|
4033038991
|
|
PREMA
|
KERALA GRAMIN BANK(607476)
|
|
16
|
Kunnummal
|
KL-04-006-005-005/125
(Maruthonkara)
|
1604006005NRG23040820220560537
|
04/08/2022
|
VANAJA
|
1604006005WL022134
|
VANAJA
|
00657
|
KLGB0040152
|
1866
|
1866
|
Processed
|
19/08/2022
|
|
4033038990
|
|
VANAJA
|
KERALA GRAMIN BANK(607476)
|
|
17
|
Kunnummal
|
KL-04-006-005-005/128
(Maruthonkara)
|
1604006005NRG23040820220560538
|
04/08/2022
|
JANU
|
1604006005WL022134
|
JANU
|
00657
|
KLGB0040152
|
1866
|
1866
|
Processed
|
19/08/2022
|
|
4033038997
|
|
JANU
|
KERALA GRAMIN BANK(607476)
|
|
18
|
Kunnummal
|
KL-04-006-005-005/128
(Maruthonkara)
|
1604006005NRG23040820220560539
|
04/08/2022
|
vineetha
|
1604006005WL022134
|
vineetha
|
00657
|
KLGB0040152
|
933
|
933
|
Processed
|
19/08/2022
|
|
4033038999
|
|
VINEETHA T
|
KERALA GRAMIN BANK(607476)
|
|
19
|
Kunnummal
|
KL-04-006-005-005/129
(Maruthonkara)
|
1604006005NRG23040820220560540
|
04/08/2022
|
PANKAJA
|
1604006005WL022134
|
PANKAJA
|
00657
|
KLGB0040152
|
1555
|
1555
|
Processed
|
19/08/2022
|
|
4033038993
|
|
PANKAJAM
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
20
|
Kunnummal
|
KL-04-006-005-005/131
(Maruthonkara)
|
1604006005NRG23040820220560542
|
04/08/2022
|
JANU
|
1604006005WL022134
|
JANU
|
00657
|
KLGB0040152
|
1866
|
1866
|
Processed
|
19/08/2022
|
|
4033038996
|
|
JANU
|
KERALA GRAMIN BANK(607476)
|
|
21
|
Kunnummal
|
KL-04-006-005-005/138
(Maruthonkara)
|
1604006005NRG23040820220560543
|
04/08/2022
|
PREMA
|
1604006005WL022134
|
PREMA
|
00657
|
KLGB0040152
|
622
|
622
|
Processed
|
19/08/2022
|
|
4033038992
|
|
PREMA WO SREEDHARAN
|
KERALA GRAMIN BANK(607476)
|
|
22
|
Kunnummal
|
KL-04-006-005-005/14
(Maruthonkara)
|
1604006005NRG23040820220560544
|
04/08/2022
|
DEVI
|
1604006005WL022134
|
DEVI
|
00657
|
KLGB0040152
|
1555
|
1555
|
Processed
|
19/08/2022
|
|
4033038980
|
|
DEVI KUMBALODAN
|
KERALA GRAMIN BANK(607476)
|
|
23
|
Kunnummal
|
KL-04-006-005-005/141
(Maruthonkara)
|
1604006005NRG23040820220560545
|
04/08/2022
|
SHYLA
|
1604006005WL022134
|
SHYLA
|
00657
|
KLGB0040152
|
622
|
622
|
Processed
|
19/08/2022
|
|
4033038989
|
|
SHYLAJA WO KANARAN
|
KERALA GRAMIN BANK(607476)
|
|
24
|
Kunnummal
|
KL-04-006-005-005/155
(Maruthonkara)
|
1604006005NRG23040820220560546
|
04/08/2022
|
SAROJINI
|
1604006005WL022134
|
SAROJINI
|
00657
|
KLGB0040152
|
1555
|
1555
|
Processed
|
19/08/2022
|
|
4033038982
|
|
MRS SAROJINI V K
|
STATE BANK OF INDIA(508548)
|
|
25
|
Kunnummal
|
KL-04-006-005-005/156
(Maruthonkara)
|
1604006005NRG23040820220560547
|
04/08/2022
|
Sunitha
|
1604006005WL022134
|
Sunitha
|
00657
|
KLGB0040152
|
1555
|
1555
|
Processed
|
19/08/2022
|
|
4033038998
|
|
SUNITHA
|
KERALA GRAMIN BANK(607476)
|
|
26
|
Kunnummal
|
KL-04-006-005-005/176
(Maruthonkara)
|
1604006005NRG23040820220560548
|
04/08/2022
|
PUSHPAVALLI
|
1604006005WL022134
|
PUSHPAVALLI
|
00657
|
KLGB0040152
|
1555
|
1555
|
Processed
|
19/08/2022
|
|
4033038995
|
|
PUSHPAVALLI VALIYAPARAMBATH
|
KERALA GRAMIN BANK(607476)
|
|
27
|
Kunnummal
|
KL-04-006-005-005/2
(Maruthonkara)
|
1604006005NRG23040820220560550
|
04/08/2022
|
AJITHA
|
1604006005WL022134
|
AJITHA
|
00657
|
KLGB0040152
|
622
|
622
|
Processed
|
19/08/2022
|
|
4033038984
|
|
AJITHA BALAN
|
KERALA GRAMIN BANK(607476)
|
|
28
|
Kunnummal
|
KL-04-006-005-005/225
(Maruthonkara)
|
1604006005NRG23040820220560552
|
04/08/2022
|
soba
|
1604006005WL022134
|
soba
|
00657
|
KLGB0040152
|
1866
|
1866
|
Processed
|
19/08/2022
|
|
4033039009
|
|
SOBHANA
|
KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
|
|
29
|
Kunnummal
|
KL-04-006-005-005/229
(Maruthonkara)
|
1604006005NRG23040820220560553
|
04/08/2022
|
chandri
|
1604006005WL022134
|
chandri
|
00657
|
KLGB0040152
|
1555
|
1555
|
Processed
|
19/08/2022
|
|
4033039011
|
|
CHANDRI
|
KERALA GRAMIN BANK(607476)
|
|
30
|
Kunnummal
|
KL-04-006-005-005/45
(Maruthonkara)
|
1604006005NRG23040820220560555
|
04/08/2022
|
Sreena
|
1604006005WL022134
|
Sreena
|
00657
|
KLGB0040152
|
1866
|
1866
|
Processed
|
19/08/2022
|
|
4033038983
|
|
USHA GP
|
KERALA GRAMIN BANK(607476)
|
|
31
|
Kunnummal
|
KL-04-006-005-005/46
(Maruthonkara)
|
1604006005NRG23040820220560556
|
04/08/2022
|
MINI
|
1604006005WL022134
|
MINI
|
00657
|
KLGB0040152
|
1866
|
1866
|
Processed
|
19/08/2022
|
|
4033038994
|
|
MINI WO KUMARAN
|
KERALA GRAMIN BANK(607476)
|
|
32
|
Kunnummal
|
KL-04-006-005-005/49
(Maruthonkara)
|
1604006005NRG23040820220560557
|
04/08/2022
|
NARAYANI
|
1604006005WL022134
|
NARAYANI
|
00657
|
KLGB0040152
|
1866
|
1866
|
Processed
|
19/08/2022
|
|
4033038986
|
|
NARAYANI
|
KERALA GRAMIN BANK(607476)
|
|
33
|
Kunnummal
|
KL-04-006-005-005/87
(Maruthonkara)
|
1604006005NRG23040820220560558
|
04/08/2022
|
BINDU
|
1604006005WL022134
|
BINDU
|
00657
|
KLGB0040152
|
1866
|
1866
|
Processed
|
19/08/2022
|
|
4033038988
|
|
BINDU C K
|
KERALA GRAMIN BANK(607476)
|
|
34
|
Kunnummal
|
KL-04-006-005-005/88
(Maruthonkara)
|
1604006005NRG23040820220560559
|
04/08/2022
|
MRUDULA
|
1604006005WL022134
|
MRUDULA
|
00657
|
KLGB0040152
|
1555
|
1555
|
Processed
|
19/08/2022
|
|
4033038987
|
|
MRIDULA K
|
KERALA GRAMIN BANK(607476)
|
|
35
|
Kunnummal
|
KL-04-006-005-005/93
(Maruthonkara)
|
1604006005NRG23040820220560560
|
04/08/2022
|
SAVITHA
|
1604006005WL022134
|
SAVITHA
|
00657
|
KLGB0040152
|
933
|
933
|
Processed
|
19/08/2022
|
|
4033038981
|
|
SAVITHA PAROLI KAPPUMMAL
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
46650
|
46650
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
54114
|
54114
|
|
|
|
|
|
|
|