|
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)
|
1604006005NRG23010920220789555
|
02/09/2022
|
preethi
|
1604006005WL029676
|
preethi
|
00078
|
CNRB0001384
|
1244
|
1244
|
Processed
|
01/10/2022
|
|
5129332035
|
|
PREETHIEV
|
KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
|
|
2
|
Kunnummal
|
KL-04-006-005-004/318
(Maruthonkara)
|
1604006005NRG23010920220789556
|
02/09/2022
|
soba
|
1604006005WL029676
|
soba
|
00078
|
CNRB0001384
|
933
|
933
|
Processed
|
01/10/2022
|
|
5129332036
|
|
SOBHA K
|
KERALA GRAMIN BANK(607476)
|
|
3
|
Kunnummal
|
KL-04-006-005-004/320
(Maruthonkara)
|
1604006005NRG23010920220789558
|
02/09/2022
|
radha
|
1604006005WL029676
|
radha
|
00078
|
CNRB0001384
|
1244
|
1244
|
Processed
|
01/10/2022
|
|
5129332034
|
|
RADHA KANNAN P T
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3421
|
3421
|
|
|
|
|
|
|
|
|
4
|
Kunnummal
|
KL-04-006-005-004/213
(Maruthonkara)
|
1604006005NRG23010920220789552
|
02/09/2022
|
Yesoda
|
1604006005WL029676
|
Yesoda
|
00657
|
KLGB0040152
|
1555
|
1555
|
Processed
|
01/10/2022
|
|
5129332060
|
|
YESHODA
|
KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
|
|
5
|
Kunnummal
|
KL-04-006-005-004/304
(Maruthonkara)
|
1604006005NRG23010920220789554
|
02/09/2022
|
Ajitha
|
1604006005WL029676
|
Ajitha
|
00657
|
KLGB0040152
|
1866
|
1866
|
Processed
|
01/10/2022
|
|
5129332061
|
|
MRS AJITHA P
|
STATE BANK OF INDIA(508548)
|
|
6
|
Kunnummal
|
KL-04-006-005-004/319
(Maruthonkara)
|
1604006005NRG23010920220789557
|
02/09/2022
|
reeja
|
1604006005WL029676
|
reeja
|
00657
|
KLGB0040152
|
1866
|
1866
|
Processed
|
01/10/2022
|
|
5129332063
|
|
REEJA P V
|
KERALA GRAMIN BANK(607476)
|
|
7
|
Kunnummal
|
KL-04-006-005-004/374
(Maruthonkara)
|
1604006005NRG23010920220789560
|
02/09/2022
|
Janu
|
1604006005WL029676
|
Janu
|
00657
|
KLGB0040152
|
1244
|
1244
|
Processed
|
01/10/2022
|
|
5129332064
|
|
JANU
|
KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
|
|
8
|
Kunnummal
|
KL-04-006-005-005/174
(Maruthonkara)
|
1604006005NRG23010920220789566
|
02/09/2022
|
Sobha
|
1604006005WL029676
|
Sobha
|
00657
|
KLGB0040152
|
1555
|
1555
|
Processed
|
01/10/2022
|
|
5129332037
|
|
SOBHA K C
|
CANARA BANK(508532)
|
|
9
|
Kunnummal
|
KL-04-006-005-005/180
(Maruthonkara)
|
1604006005NRG23010920220789567
|
02/09/2022
|
suma
|
1604006005WL029676
|
suma
|
00657
|
KLGB0040152
|
1555
|
1555
|
Processed
|
01/10/2022
|
|
5129332055
|
|
SUMA
|
KERALA GRAMIN BANK(607476)
|
|
10
|
Kunnummal
|
KL-04-006-005-005/19
(Maruthonkara)
|
1604006005NRG23010920220789568
|
02/09/2022
|
INDIRA
|
1604006005WL029676
|
INDIRA
|
00657
|
KLGB0040152
|
1866
|
1866
|
Processed
|
01/10/2022
|
|
5129332046
|
|
INDIRA
|
KERALA GRAMIN BANK(607476)
|
|
11
|
Kunnummal
|
KL-04-006-005-005/191
(Maruthonkara)
|
1604006005NRG23010920220789569
|
02/09/2022
|
Pushpalatha
|
1604006005WL029676
|
Pushpalatha
|
00657
|
KLGB0040152
|
1866
|
1866
|
Processed
|
01/10/2022
|
|
5129332059
|
|
PUSHPALATHA WO BALAKRISHNAN
|
KERALA GRAMIN BANK(607476)
|
|
12
|
Kunnummal
|
KL-04-006-005-005/194
(Maruthonkara)
|
1604006005NRG23010920220789570
|
02/09/2022
|
Sheeja
|
1604006005WL029676
|
Sheeja
|
00657
|
KLGB0040152
|
1866
|
1866
|
Processed
|
01/10/2022
|
|
5129332054
|
|
SHEEJA WO SASI
|
KERALA GRAMIN BANK(607476)
|
|
13
|
Kunnummal
|
KL-04-006-005-005/196
(Maruthonkara)
|
1604006005NRG23010920220789571
|
02/09/2022
|
SREEJA
|
1604006005WL029676
|
SREEJA
|
00657
|
KLGB0040152
|
1866
|
1866
|
Processed
|
01/10/2022
|
|
5129332056
|
|
SREEJA
|
KERALA GRAMIN BANK(607476)
|
|
14
|
Kunnummal
|
KL-04-006-005-005/278
(Maruthonkara)
|
1604006005NRG23010920220789573
|
02/09/2022
|
Bindhu
|
1604006005WL029676
|
Bindhu
|
00657
|
KLGB0040152
|
1866
|
1866
|
Processed
|
01/10/2022
|
|
5129332062
|
|
BINDHU V V
|
KERALA GRAMIN BANK(607476)
|
|
15
|
Kunnummal
|
KL-04-006-005-005/33
(Maruthonkara)
|
1604006005NRG23010920220789574
|
02/09/2022
|
Ajitha kt
|
1604006005WL029676
|
Ajitha kt
|
00657
|
KLGB0040152
|
1866
|
1866
|
Processed
|
01/10/2022
|
|
5129332041
|
|
AJITHA K T
|
KERALA GRAMIN BANK(607476)
|
|
16
|
Kunnummal
|
KL-04-006-005-005/34
(Maruthonkara)
|
1604006005NRG23010920220789575
|
02/09/2022
|
Pokki
|
1604006005WL029676
|
Pokki
|
00657
|
KLGB0040152
|
1866
|
1866
|
Processed
|
01/10/2022
|
|
5129332038
|
|
POKKI
|
KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
|
|
17
|
Kunnummal
|
KL-04-006-005-005/35
(Maruthonkara)
|
1604006005NRG23010920220789576
|
02/09/2022
|
DEVAKI
|
1604006005WL029676
|
DEVAKI
|
00657
|
KLGB0040152
|
1866
|
1866
|
Processed
|
01/10/2022
|
|
5129332039
|
|
DEVAKI
|
KERALA GRAMIN BANK(607476)
|
|
18
|
Kunnummal
|
KL-04-006-005-005/38
(Maruthonkara)
|
1604006005NRG23010920220789577
|
02/09/2022
|
SAJITHA KUMARI
|
1604006005WL029676
|
SAJITHA KUMARI
|
00657
|
KLGB0040152
|
1866
|
1866
|
Processed
|
01/10/2022
|
|
5129332053
|
|
SAJITHA KUMARI
|
KERALA GRAMIN BANK(607476)
|
|
19
|
Kunnummal
|
KL-04-006-005-005/44
(Maruthonkara)
|
1604006005NRG23010920220789578
|
02/09/2022
|
VATHSALA
|
1604006005WL029676
|
VATHSALA
|
00657
|
KLGB0040152
|
1555
|
1555
|
Processed
|
01/10/2022
|
|
5129332042
|
|
VALSALA M K
|
KERALA GRAMIN BANK(607476)
|
|
20
|
Kunnummal
|
KL-04-006-005-005/50
(Maruthonkara)
|
1604006005NRG23010920220789579
|
02/09/2022
|
ARUNA
|
1604006005WL029676
|
ARUNA
|
00657
|
KLGB0040152
|
1555
|
1555
|
Processed
|
01/10/2022
|
|
5129332048
|
|
ARUNAK
|
KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
|
|
21
|
Kunnummal
|
KL-04-006-005-005/51
(Maruthonkara)
|
1604006005NRG23010920220789580
|
02/09/2022
|
RAJAMMA
|
1604006005WL029676
|
RAJAMMA
|
00657
|
KLGB0040152
|
1866
|
1866
|
Processed
|
01/10/2022
|
|
5129332049
|
|
RAJAMMA KELOTHKANDY
|
KERALA GRAMIN BANK(607476)
|
|
22
|
Kunnummal
|
KL-04-006-005-005/53
(Maruthonkara)
|
1604006005NRG23010920220789581
|
02/09/2022
|
SHYLA
|
1604006005WL029676
|
SHYLA
|
00657
|
KLGB0040152
|
1866
|
1866
|
Processed
|
01/10/2022
|
|
5129332045
|
|
SHAILA KAPPUMMAL
|
KERALA GRAMIN BANK(607476)
|
|
23
|
Kunnummal
|
KL-04-006-005-005/55
(Maruthonkara)
|
1604006005NRG23010920220789582
|
02/09/2022
|
SREEJA
|
1604006005WL029676
|
SREEJA
|
00657
|
KLGB0040152
|
1555
|
1555
|
Processed
|
01/10/2022
|
|
5129332043
|
|
SREEJA O G
|
KERALA GRAMIN BANK(607476)
|
|
24
|
Kunnummal
|
KL-04-006-005-005/60
(Maruthonkara)
|
1604006005NRG23010920220789584
|
02/09/2022
|
sarojini
|
1604006005WL029676
|
sarojini
|
00657
|
KLGB0040152
|
1866
|
1866
|
Processed
|
01/10/2022
|
|
5129332052
|
|
SAROJINI AREEKKARA VAYAL
|
KERALA GRAMIN BANK(607476)
|
|
25
|
Kunnummal
|
KL-04-006-005-005/60
(Maruthonkara)
|
1604006005NRG23010920220789585
|
02/09/2022
|
Velayudhan
|
1604006005WL029676
|
Velayudhan
|
00657
|
KLGB0040152
|
1866
|
1866
|
Processed
|
01/10/2022
|
|
5129332058
|
|
VELAYUDHAN AREEKKARA VAYALIL
|
KERALA GRAMIN BANK(607476)
|
|
26
|
Kunnummal
|
KL-04-006-005-005/77
(Maruthonkara)
|
1604006005NRG23010920220789587
|
02/09/2022
|
SHOBHA
|
1604006005WL029676
|
SHOBHA
|
00657
|
KLGB0040152
|
1555
|
1555
|
Processed
|
01/10/2022
|
|
5129332050
|
|
SOBHA WO PANKAJASHAN
|
KERALA GRAMIN BANK(607476)
|
|
27
|
Kunnummal
|
KL-04-006-005-005/80
(Maruthonkara)
|
1604006005NRG23010920220789588
|
02/09/2022
|
SHYLAJA
|
1604006005WL029676
|
SHYLAJA
|
00657
|
KLGB0040152
|
1866
|
1866
|
Processed
|
01/10/2022
|
|
5129332040
|
|
SHAILAJA N P
|
KERALA GRAMIN BANK(607476)
|
|
28
|
Kunnummal
|
KL-04-006-005-005/81
(Maruthonkara)
|
1604006005NRG23010920220789589
|
02/09/2022
|
chandri
|
1604006005WL029676
|
chandri
|
00657
|
KLGB0040152
|
1866
|
1866
|
Processed
|
01/10/2022
|
|
5129332047
|
|
CHANDRI
|
KERALA GRAMIN BANK(607476)
|
|
29
|
Kunnummal
|
KL-04-006-005-005/89
(Maruthonkara)
|
1604006005NRG23010920220789590
|
02/09/2022
|
Chandrika
|
1604006005WL029676
|
Chandrika
|
00657
|
KLGB0040152
|
1244
|
1244
|
Processed
|
01/10/2022
|
|
5129332051
|
|
CHANDRIKA NADUKANEEMAL
|
KERALA GRAMIN BANK(607476)
|
|
30
|
Kunnummal
|
KL-04-006-005-005/99
(Maruthonkara)
|
1604006005NRG23010920220789591
|
02/09/2022
|
devi
|
1604006005WL029676
|
devi
|
00657
|
KLGB0040152
|
1555
|
1555
|
Processed
|
01/10/2022
|
|
5129332057
|
|
DEVI
|
KERALA GRAMIN BANK(607476)
|
|
31
|
Kunnummal
|
KL-04-006-005-011/84
(Maruthonkara)
|
1604006005NRG23010920220789592
|
02/09/2022
|
Leela
|
1604006005WL029676
|
Leela
|
00657
|
KLGB0040152
|
1555
|
1555
|
Processed
|
01/10/2022
|
|
5129332044
|
|
LEELAWONANU
|
KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
48205
|
48205
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
51626
|
51626
|
|
|
|
|
|
|
|