|
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-04-006-005-007/308
(Maruthonkara)
|
1604006005NRG23270720220507300
|
27/07/2022
|
Sulochana
|
1604006005WL020290
|
Sulochana
|
00078
|
CNRB0001384
|
622
|
622
|
Processed
|
04/08/2022
|
|
3583926947
|
|
SULOCHANA
|
CANARA BANK(508532)
|
|
2
|
Kunnummal
|
KL-04-006-005-007/316
(Maruthonkara)
|
1604006005NRG23270720220507304
|
27/07/2022
|
Ajitha
|
1604006005WL020290
|
Ajitha
|
00078
|
CNRB0001384
|
622
|
622
|
Processed
|
04/08/2022
|
|
3583926946
|
|
AJITHA RATHEESH
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1244
|
1244
|
|
|
|
|
|
|
|
|
3
|
Kunnummal
|
KL-04-006-005-007/137
(Maruthonkara)
|
1604006005NRG23270720220507280
|
27/07/2022
|
USHA
|
1604006005WL020290
|
USHA
|
00657
|
KLGB0040152
|
311
|
311
|
Processed
|
04/08/2022
|
|
3583926929
|
|
USHA P
|
KERALA GRAMIN BANK(607476)
|
|
4
|
Kunnummal
|
KL-04-006-005-007/169
(Maruthonkara)
|
1604006005NRG23270720220507282
|
27/07/2022
|
Narayanan
|
1604006005WL020290
|
Narayanan
|
00657
|
KLGB0040152
|
622
|
622
|
Processed
|
04/08/2022
|
|
3583926948
|
|
NARAYANAN SO KUNHIRAMAN NAIR
|
KERALA GRAMIN BANK(607476)
|
|
5
|
Kunnummal
|
KL-04-006-005-007/169
(Maruthonkara)
|
1604006005NRG23270720220507283
|
27/07/2022
|
SANTHA
|
1604006005WL020290
|
SANTHA
|
00657
|
KLGB0040152
|
622
|
622
|
Processed
|
04/08/2022
|
|
3583926927
|
|
SANTHA K T
|
KERALA GRAMIN BANK(607476)
|
|
6
|
Kunnummal
|
KL-04-006-005-007/173
(Maruthonkara)
|
1604006005NRG23270720220507284
|
27/07/2022
|
SOUMINI
|
1604006005WL020290
|
SOUMINI
|
00657
|
KLGB0040152
|
311
|
311
|
Processed
|
04/08/2022
|
|
3583926935
|
|
SOUMINI
|
KERALA GRAMIN BANK(607476)
|
|
7
|
Kunnummal
|
KL-04-006-005-007/175
(Maruthonkara)
|
1604006005NRG23270720220507285
|
27/07/2022
|
DEVI
|
1604006005WL020290
|
DEVI
|
00657
|
KLGB0040152
|
622
|
622
|
Processed
|
04/08/2022
|
|
3583926926
|
|
DEVIMM
|
KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
|
|
8
|
Kunnummal
|
KL-04-006-005-007/193
(Maruthonkara)
|
1604006005NRG23270720220507286
|
27/07/2022
|
BARGHAVI
|
1604006005WL020290
|
BARGHAVI
|
00657
|
KLGB0040152
|
311
|
311
|
Processed
|
04/08/2022
|
|
3583926930
|
|
BARGAVI
|
KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
|
|
9
|
Kunnummal
|
KL-04-006-005-007/207
(Maruthonkara)
|
1604006005NRG23270720220507287
|
27/07/2022
|
SEENA
|
1604006005WL020290
|
SEENA
|
00657
|
KLGB0040152
|
622
|
622
|
Processed
|
04/08/2022
|
|
3583926936
|
|
SEENA KALATHIL
|
KERALA GRAMIN BANK(607476)
|
|
10
|
Kunnummal
|
KL-04-006-005-007/210
(Maruthonkara)
|
1604006005NRG23270720220507288
|
27/07/2022
|
CHANDRI
|
1604006005WL020290
|
CHANDRI
|
00657
|
KLGB0040152
|
622
|
622
|
Processed
|
04/08/2022
|
|
3583926931
|
|
CHANDRI WO GOPALAN PAMBINIYIL
|
KERALA GRAMIN BANK(607476)
|
|
11
|
Kunnummal
|
KL-04-006-005-007/218
(Maruthonkara)
|
1604006005NRG23270720220507289
|
27/07/2022
|
SUMATHI
|
1604006005WL020290
|
SUMATHI
|
00657
|
KLGB0040152
|
311
|
311
|
Processed
|
04/08/2022
|
|
3583926933
|
|
SUMATHY PARAMBATH
|
KERALA GRAMIN BANK(607476)
|
|
12
|
Kunnummal
|
KL-04-006-005-007/220
(Maruthonkara)
|
1604006005NRG23270720220507290
|
27/07/2022
|
Suhasini
|
1604006005WL020290
|
Suhasini
|
00657
|
KLGB0040152
|
622
|
622
|
Processed
|
04/08/2022
|
|
3583926925
|
|
SUHASINIPAVEESHKUMAR
|
KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
|
|
13
|
Kunnummal
|
KL-04-006-005-007/226
(Maruthonkara)
|
1604006005NRG23270720220507291
|
27/07/2022
|
vanaja
|
1604006005WL020290
|
vanaja
|
00657
|
KLGB0040152
|
622
|
622
|
Processed
|
04/08/2022
|
|
3583926932
|
|
VANAJAM
|
KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
|
|
14
|
Kunnummal
|
KL-04-006-005-007/276
(Maruthonkara)
|
1604006005NRG23270720220507294
|
27/07/2022
|
Leeba
|
1604006005WL020290
|
Leeba
|
00657
|
KLGB0040152
|
622
|
622
|
Processed
|
04/08/2022
|
|
3583926949
|
|
LEEBA PERUKUPARA
|
KERALA GRAMIN BANK(607476)
|
|
15
|
Kunnummal
|
KL-04-006-005-007/277
(Maruthonkara)
|
1604006005NRG23270720220507295
|
27/07/2022
|
kunjikkannan
|
1604006005WL020290
|
kunjikkannan
|
00657
|
KLGB0040152
|
622
|
622
|
Processed
|
04/08/2022
|
|
3583926938
|
|
KUNHIKANNAN
|
KERALA GRAMIN BANK(607476)
|
|
16
|
Kunnummal
|
KL-04-006-005-007/278
(Maruthonkara)
|
1604006005NRG23270720220507296
|
27/07/2022
|
JANU
|
1604006005WL020290
|
JANU
|
00657
|
KLGB0040152
|
622
|
622
|
Processed
|
04/08/2022
|
|
3583926937
|
|
JANU
|
KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
|
|
17
|
Kunnummal
|
KL-04-006-005-007/296
(Maruthonkara)
|
1604006005NRG23270720220507299
|
27/07/2022
|
Devi
|
1604006005WL020290
|
Devi
|
00657
|
KLGB0040152
|
622
|
622
|
Processed
|
04/08/2022
|
|
3583926940
|
|
DEVI
|
KERALA GRAMIN BANK(607476)
|
|
18
|
Kunnummal
|
KL-04-006-005-007/312
(Maruthonkara)
|
1604006005NRG23270720220507301
|
27/07/2022
|
Sreeja
|
1604006005WL020290
|
Sreeja
|
00657
|
KLGB0040152
|
622
|
622
|
Processed
|
04/08/2022
|
|
3583926934
|
|
SREEJA MOL
|
KERALA GRAMIN BANK(607476)
|
|
19
|
Kunnummal
|
KL-04-006-005-007/314
(Maruthonkara)
|
1604006005NRG23270720220507302
|
27/07/2022
|
Nisha
|
1604006005WL020290
|
Nisha
|
00657
|
KLGB0040152
|
622
|
622
|
Processed
|
04/08/2022
|
|
3583926942
|
|
NISHA VAZHAYIL HOUSE
|
KERALA GRAMIN BANK(607476)
|
|
20
|
Kunnummal
|
KL-04-006-005-007/315
(Maruthonkara)
|
1604006005NRG23270720220507303
|
27/07/2022
|
Seena
|
1604006005WL020290
|
Seena
|
00657
|
KLGB0040152
|
622
|
622
|
Processed
|
04/08/2022
|
|
3583926943
|
|
SEENA CHUNDAKKUNNUMMAL
|
KERALA GRAMIN BANK(607476)
|
|
21
|
Kunnummal
|
KL-04-006-005-007/317
(Maruthonkara)
|
1604006005NRG23270720220507305
|
27/07/2022
|
Santhi
|
1604006005WL020290
|
Santhi
|
00657
|
KLGB0040152
|
311
|
311
|
Processed
|
04/08/2022
|
|
3583926944
|
|
SANTHI P P
|
KERALA GRAMIN BANK(607476)
|
|
22
|
Kunnummal
|
KL-04-006-005-007/325
(Maruthonkara)
|
1604006005NRG23270720220507306
|
27/07/2022
|
Radha
|
1604006005WL020290
|
Radha
|
00657
|
KLGB0040152
|
311
|
311
|
Processed
|
04/08/2022
|
|
3583926941
|
|
RADHA
|
KERALA GRAMIN BANK(607476)
|
|
23
|
Kunnummal
|
KL-04-006-005-007/326
(Maruthonkara)
|
1604006005NRG23270720220507307
|
27/07/2022
|
Lalitha
|
1604006005WL020290
|
Lalitha
|
00657
|
KLGB0040152
|
622
|
622
|
Processed
|
04/08/2022
|
|
3583926939
|
|
LALITHA
|
KERALA GRAMIN BANK(607476)
|
|
24
|
Kunnummal
|
KL-04-006-005-007/340
(Maruthonkara)
|
1604006005NRG23270720220507308
|
27/07/2022
|
vineetha
|
1604006005WL020290
|
vineetha
|
00657
|
KLGB0040152
|
311
|
311
|
Processed
|
04/08/2022
|
|
3583926945
|
|
VINEETHAPRAKASH
|
KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
|
|
25
|
Kunnummal
|
KL-04-006-005-007/40
(Maruthonkara)
|
1604006005NRG23270720220507312
|
27/07/2022
|
LEELA
|
1604006005WL020290
|
LEELA
|
00657
|
KLGB0040152
|
622
|
622
|
Processed
|
04/08/2022
|
|
3583926924
|
|
LEELA
|
KERALA GRAMIN BANK(607476)
|
|
26
|
Kunnummal
|
KL-04-006-005-007/93
(Maruthonkara)
|
1604006005NRG23270720220507316
|
27/07/2022
|
PREMA
|
1604006005WL020290
|
PREMA
|
00657
|
KLGB0040152
|
622
|
622
|
Processed
|
04/08/2022
|
|
3583926928
|
|
PREMA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12751
|
12751
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13995
|
13995
|
|
|
|
|
|
|
|