|
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-04-006-005-003/139
(Maruthonkara)
|
1604006005NRG23090620220125034
|
09/06/2022
|
Sreedharan
|
1604006005WL007150
|
Sreedharan
|
00078
|
CNRB0001384
|
1244
|
1244
|
Processed
|
15/06/2022
|
|
2291385283
|
|
SREEDHARAN
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1244
|
1244
|
|
|
|
|
|
|
|
|
2
|
Kunnummal
|
KL-04-006-005-003/101
(Maruthonkara)
|
1604006005NRG23090620220125025
|
09/06/2022
|
Sini
|
1604006005WL007150
|
Sini
|
00657
|
KLGB0040152
|
1244
|
1244
|
Processed
|
15/06/2022
|
|
2291385285
|
|
SINI K P
|
KERALA GRAMIN BANK(607476)
|
|
3
|
Kunnummal
|
KL-04-006-005-003/102
(Maruthonkara)
|
1604006005NRG23090620220125026
|
09/06/2022
|
Chandri
|
1604006005WL007150
|
Chandri
|
00657
|
KLGB0040152
|
1555
|
1555
|
Processed
|
15/06/2022
|
|
2291385289
|
|
CHANDRI
|
KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
|
|
4
|
Kunnummal
|
KL-04-006-005-003/105
(Maruthonkara)
|
1604006005NRG23090620220125027
|
09/06/2022
|
Geetha
|
1604006005WL007150
|
Geetha
|
00657
|
KLGB0040152
|
1244
|
1244
|
Processed
|
15/06/2022
|
|
2291385288
|
|
GEETHA WO KANNAN
|
KERALA GRAMIN BANK(607476)
|
|
5
|
Kunnummal
|
KL-04-006-005-003/108
(Maruthonkara)
|
1604006005NRG23090620220125029
|
09/06/2022
|
PARVATHI
|
1604006005WL007150
|
PARVATHI
|
00657
|
KLGB0040152
|
311
|
311
|
Processed
|
15/06/2022
|
|
2291385298
|
|
PARVATHY AMMA
|
KERALA GRAMIN BANK(607476)
|
|
6
|
Kunnummal
|
KL-04-006-005-003/109
(Maruthonkara)
|
1604006005NRG23090620220125030
|
09/06/2022
|
AJITHA
|
1604006005WL007150
|
AJITHA
|
00657
|
KLGB0040152
|
1555
|
1555
|
Processed
|
15/06/2022
|
|
2291385292
|
|
AJITHA
|
KERALA GRAMIN BANK(607476)
|
|
7
|
Kunnummal
|
KL-04-006-005-003/118
(Maruthonkara)
|
1604006005NRG23090620220125031
|
09/06/2022
|
NARAYANI
|
1604006005WL007150
|
NARAYANI
|
00657
|
KLGB0040152
|
1244
|
1244
|
Processed
|
15/06/2022
|
|
2291385290
|
|
NARAYANI
|
KERALA GRAMIN BANK(607476)
|
|
8
|
Kunnummal
|
KL-04-006-005-003/120
(Maruthonkara)
|
1604006005NRG23090620220125032
|
09/06/2022
|
Sarojini
|
1604006005WL007150
|
Sarojini
|
00657
|
KLGB0040152
|
311
|
311
|
Processed
|
15/06/2022
|
|
2291385293
|
|
SAROJINIWOBALANNAIR
|
KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
|
|
9
|
Kunnummal
|
KL-04-006-005-003/123
(Maruthonkara)
|
1604006005NRG23090620220125033
|
09/06/2022
|
Sreeja
|
1604006005WL007150
|
Sreeja
|
00657
|
KLGB0040152
|
1555
|
1555
|
Processed
|
15/06/2022
|
|
2291385304
|
|
SREEJA CHEMBANKANDI
|
KERALA GRAMIN BANK(607476)
|
|
10
|
Kunnummal
|
KL-04-006-005-003/144
(Maruthonkara)
|
1604006005NRG23090620220125035
|
09/06/2022
|
chandri
|
1604006005WL007150
|
chandri
|
00657
|
KLGB0040152
|
1244
|
1244
|
Processed
|
15/06/2022
|
|
2291385294
|
|
CHANDRI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
Kunnummal
|
KL-04-006-005-003/146
(Maruthonkara)
|
1604006005NRG23090620220125036
|
09/06/2022
|
mallika
|
1604006005WL007150
|
mallika
|
00657
|
KLGB0040152
|
311
|
311
|
Processed
|
15/06/2022
|
|
2291385295
|
|
MALLIKA
|
KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
|
|
12
|
Kunnummal
|
KL-04-006-005-003/171
(Maruthonkara)
|
1604006005NRG23090620220125038
|
09/06/2022
|
Lakshmanan
|
1604006005WL007150
|
Lakshmanan
|
00657
|
KLGB0040152
|
311
|
311
|
Processed
|
15/06/2022
|
|
2291385296
|
|
LEKSHMANAN
|
KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
|
|
13
|
Kunnummal
|
KL-04-006-005-003/187
(Maruthonkara)
|
1604006005NRG23090620220125039
|
09/06/2022
|
Sheeba
|
1604006005WL007150
|
Sheeba
|
00657
|
KLGB0040152
|
1244
|
1244
|
Processed
|
15/06/2022
|
|
2291385284
|
|
SHEEBA
|
KERALA GRAMIN BANK(607476)
|
|
14
|
Kunnummal
|
KL-04-006-005-003/202
(Maruthonkara)
|
1604006005NRG23090620220125040
|
09/06/2022
|
Devi
|
1604006005WL007150
|
Devi
|
00657
|
KLGB0040152
|
1555
|
1555
|
Processed
|
15/06/2022
|
|
2291385297
|
|
DEVI
|
KERALA GRAMIN BANK(607476)
|
|
15
|
Kunnummal
|
KL-04-006-005-003/205
(Maruthonkara)
|
1604006005NRG23090620220125041
|
09/06/2022
|
Prema
|
1604006005WL007150
|
Prema
|
00657
|
KLGB0040152
|
1555
|
1555
|
Processed
|
15/06/2022
|
|
2291385300
|
|
PREMA WO BALAKRISHNAN
|
KERALA GRAMIN BANK(607476)
|
|
16
|
Kunnummal
|
KL-04-006-005-003/213
(Maruthonkara)
|
1604006005NRG23090620220125043
|
09/06/2022
|
Karthyayani
|
1604006005WL007150
|
Karthyayani
|
00657
|
KLGB0040152
|
622
|
622
|
Processed
|
15/06/2022
|
|
2291385301
|
|
KARTHYAYANI
|
KERALA GRAMIN BANK(607476)
|
|
17
|
Kunnummal
|
KL-04-006-005-003/226
(Maruthonkara)
|
1604006005NRG23090620220125044
|
09/06/2022
|
Valsala
|
1604006005WL007150
|
Valsala
|
00657
|
KLGB0040152
|
1555
|
1555
|
Processed
|
15/06/2022
|
|
2291385303
|
|
VALSALA PUTHUKKOTTU
|
KERALA GRAMIN BANK(607476)
|
|
18
|
Kunnummal
|
KL-04-006-005-003/232
(Maruthonkara)
|
1604006005NRG23090620220125045
|
09/06/2022
|
Anandhavalli
|
1604006005WL007150
|
Anandhavalli
|
00657
|
KLGB0040152
|
622
|
622
|
Processed
|
15/06/2022
|
|
2291385305
|
|
ANANDAVALLY WO ARAVINDAKSHAN
|
KERALA GRAMIN BANK(607476)
|
|
19
|
Kunnummal
|
KL-04-006-005-003/236
(Maruthonkara)
|
1604006005NRG23090620220125047
|
09/06/2022
|
Shyla
|
1604006005WL007150
|
Shyla
|
00657
|
KLGB0040152
|
1555
|
1555
|
Processed
|
15/06/2022
|
|
2291385299
|
|
SHYLAT
|
KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
|
|
20
|
Kunnummal
|
KL-04-006-005-003/272
(Maruthonkara)
|
1604006005NRG23090620220125048
|
09/06/2022
|
Matha
|
1604006005WL007150
|
Matha
|
00657
|
KLGB0040152
|
1555
|
1555
|
Processed
|
15/06/2022
|
|
2291385302
|
|
MATHA K T
|
KERALA GRAMIN BANK(607476)
|
|
21
|
Kunnummal
|
KL-04-006-005-003/36
(Maruthonkara)
|
1604006005NRG23090620220125053
|
09/06/2022
|
JANU
|
1604006005WL007150
|
JANU
|
00657
|
KLGB0040152
|
622
|
622
|
Processed
|
15/06/2022
|
|
2291385291
|
|
JANU
|
KERALA GRAMIN BANK(607476)
|
|
22
|
Kunnummal
|
KL-04-006-005-003/37
(Maruthonkara)
|
1604006005NRG23090620220125054
|
09/06/2022
|
KRISHNAN NAIR
|
1604006005WL007150
|
KRISHNAN NAIR
|
00657
|
KLGB0040152
|
1244
|
1244
|
Processed
|
15/06/2022
|
|
2291385287
|
|
KRISHNAN NAIR
|
KERALA GRAMIN BANK(607476)
|
|
23
|
Kunnummal
|
KL-04-006-005-003/38
(Maruthonkara)
|
1604006005NRG23090620220125055
|
09/06/2022
|
CHANDRAN
|
1604006005WL007150
|
CHANDRAN
|
00657
|
KLGB0040152
|
1555
|
1555
|
Processed
|
15/06/2022
|
|
2291385286
|
|
CHANDRAN
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24569
|
24569
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25813
|
25813
|
|
|
|
|
|
|
|