|
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-04-006-005-014/158
(Maruthonkara)
|
1604006005NRG23130720220380534
|
15/07/2022
|
Jamal
|
1604006005WL016098
|
Jamal
|
00078
|
CNRB0014418
|
1555
|
1555
|
Processed
|
25/07/2022
|
|
3304602647
|
|
JAMAL
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1555
|
1555
|
|
|
|
|
|
|
|
|
2
|
Kunnummal
|
KL-04-006-005-013/193
(Maruthonkara)
|
1604006005NRG23130720220380524
|
15/07/2022
|
Thankamma
|
1604006005WL016098
|
Thankamma
|
00415
|
SBIN0070638
|
1866
|
1866
|
Processed
|
25/07/2022
|
|
3304602649
|
|
THANKAMMAWOKUMARAN
|
KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
|
|
3
|
Kunnummal
|
KL-04-006-005-014/156
(Maruthonkara)
|
1604006005NRG23130720220380533
|
15/07/2022
|
Ayisha
|
1604006005WL016098
|
Ayisha
|
00415
|
SBIN0070638
|
1866
|
1866
|
Processed
|
25/07/2022
|
|
3304602648
|
|
MRS AYISHA KODAPANAKAL
|
STATE BANK OF INDIA(508548)
|
|
4
|
Kunnummal
|
KL-04-006-005-014/217
(Maruthonkara)
|
1604006005NRG23130720220380539
|
15/07/2022
|
Bindhu
|
1604006005WL016098
|
Bindhu
|
00415
|
SBIN0070638
|
1866
|
1866
|
Processed
|
25/07/2022
|
|
3304602650
|
|
MRS BINDU WO KUMARAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5598
|
5598
|
|
|
|
|
|
|
|
|
5
|
Kunnummal
|
KL-04-006-005-001/4
(Maruthonkara)
|
1604006005NRG23130720220380522
|
15/07/2022
|
LEELA
|
1604006005WL016098
|
LEELA
|
00657
|
KLGB0040152
|
1866
|
1866
|
Processed
|
25/07/2022
|
|
3304602631
|
|
MRS LEELA PARAKKUTHAZHA
|
STATE BANK OF INDIA(508548)
|
|
6
|
Kunnummal
|
KL-04-006-005-001/5
(Maruthonkara)
|
1604006005NRG23130720220380523
|
15/07/2022
|
mallika
|
1604006005WL016098
|
mallika
|
00657
|
KLGB0040152
|
1866
|
1866
|
Processed
|
26/07/2022
|
|
3304602630
|
|
MALLIKA WO DAMODARAN
|
KERALA GRAMIN BANK(607476)
|
|
7
|
Kunnummal
|
KL-04-006-005-014/1
(Maruthonkara)
|
1604006005NRG23130720220380525
|
15/07/2022
|
kamala
|
1604006005WL016098
|
kamala
|
00657
|
KLGB0040152
|
933
|
933
|
Processed
|
26/07/2022
|
|
3304602629
|
|
KAMALA WO BHASKARAN
|
KERALA GRAMIN BANK(607476)
|
|
8
|
Kunnummal
|
KL-04-006-005-014/135
(Maruthonkara)
|
1604006005NRG23130720220380526
|
15/07/2022
|
Sarada
|
1604006005WL016098
|
Sarada
|
00657
|
KLGB0040152
|
1866
|
1866
|
Processed
|
26/07/2022
|
|
3304602640
|
|
SARADHA
|
KERALA GRAMIN BANK(607476)
|
|
9
|
Kunnummal
|
KL-04-006-005-014/136
(Maruthonkara)
|
1604006005NRG23130720220380527
|
15/07/2022
|
Hasim Haji
|
1604006005WL016098
|
Hasim Haji
|
00657
|
KLGB0040152
|
1866
|
1866
|
Processed
|
26/07/2022
|
|
3304602628
|
|
HASHIM HAJI
|
KERALA GRAMIN BANK(607476)
|
|
10
|
Kunnummal
|
KL-04-006-005-014/152
(Maruthonkara)
|
1604006005NRG23130720220380531
|
15/07/2022
|
Sobha
|
1604006005WL016098
|
Sobha
|
00657
|
KLGB0040152
|
1866
|
1866
|
Processed
|
25/07/2022
|
|
3304602641
|
|
SHOBHAWOBALAKRISHNAN
|
KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
|
|
11
|
Kunnummal
|
KL-04-006-005-014/155
(Maruthonkara)
|
1604006005NRG23130720220380532
|
15/07/2022
|
Santha
|
1604006005WL016098
|
Santha
|
00657
|
KLGB0040152
|
1866
|
1866
|
Processed
|
26/07/2022
|
|
3304602642
|
|
SANTHA WO STEPHAN
|
KERALA GRAMIN BANK(607476)
|
|
12
|
Kunnummal
|
KL-04-006-005-014/39
(Maruthonkara)
|
1604006005NRG23130720220380544
|
15/07/2022
|
santha
|
1604006005WL016098
|
santha
|
00657
|
KLGB0040152
|
1555
|
1555
|
Processed
|
26/07/2022
|
|
3304602638
|
|
SANTHA
|
KERALA GRAMIN BANK(607476)
|
|
13
|
Kunnummal
|
KL-04-006-005-014/40
(Maruthonkara)
|
1604006005NRG23130720220380546
|
15/07/2022
|
sreeja
|
1604006005WL016098
|
sreeja
|
00657
|
KLGB0040152
|
1866
|
1866
|
Processed
|
26/07/2022
|
|
3304602636
|
|
SHEEJA
|
KERALA GRAMIN BANK(607476)
|
|
14
|
Kunnummal
|
KL-04-006-005-014/41
(Maruthonkara)
|
1604006005NRG23130720220380548
|
15/07/2022
|
chandri
|
1604006005WL016098
|
chandri
|
00657
|
KLGB0040152
|
1866
|
1866
|
Processed
|
26/07/2022
|
|
3304602635
|
|
CHANDRI
|
KERALA GRAMIN BANK(607476)
|
|
15
|
Kunnummal
|
KL-04-006-005-014/5
(Maruthonkara)
|
1604006005NRG23130720220380552
|
15/07/2022
|
chandri
|
1604006005WL016098
|
chandri
|
00657
|
KLGB0040152
|
1555
|
1555
|
Processed
|
26/07/2022
|
|
3304602634
|
|
CHANDRI
|
KERALA GRAMIN BANK(607476)
|
|
16
|
Kunnummal
|
KL-04-006-005-014/6
(Maruthonkara)
|
1604006005NRG23130720220380553
|
15/07/2022
|
karthyayani
|
1604006005WL016098
|
karthyayani
|
00657
|
KLGB0040152
|
1555
|
1555
|
Processed
|
26/07/2022
|
|
3304602632
|
|
KARTHIYANI
|
KERALA GRAMIN BANK(607476)
|
|
17
|
Kunnummal
|
KL-04-006-005-014/67
(Maruthonkara)
|
1604006005NRG23130720220380554
|
15/07/2022
|
Shyamala
|
1604006005WL016098
|
Shyamala
|
00657
|
KLGB0040152
|
1866
|
1866
|
Processed
|
26/07/2022
|
|
3304602639
|
|
SYAMALA WO BALAN
|
KERALA GRAMIN BANK(607476)
|
|
18
|
Kunnummal
|
KL-04-006-005-014/7
(Maruthonkara)
|
1604006005NRG23130720220380555
|
15/07/2022
|
Narayani
|
1604006005WL016098
|
Narayani
|
00657
|
KLGB0040152
|
1244
|
1244
|
Processed
|
25/07/2022
|
|
3304602633
|
|
NARAYANIWOKUMARAN
|
KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
|
|
19
|
Kunnummal
|
KL-04-006-005-014/79
(Maruthonkara)
|
1604006005NRG23130720220380557
|
15/07/2022
|
Hajera
|
1604006005WL016098
|
Hajera
|
00657
|
KLGB0040152
|
1866
|
1866
|
Processed
|
25/07/2022
|
|
3304602643
|
|
HAJARA
|
UNION BANK OF INDIA(508500)
|
|
20
|
Kunnummal
|
KL-04-006-005-014/8
(Maruthonkara)
|
1604006005NRG23130720220380558
|
15/07/2022
|
sarada
|
1604006005WL016098
|
sarada
|
00657
|
KLGB0040152
|
1866
|
1866
|
Processed
|
25/07/2022
|
|
3304602637
|
|
SARATHAWOKUNHIKKANNAN
|
KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27368
|
27368
|
|
|
|
|
|
|
|
|
21
|
Kunnummal
|
KL-04-006-005-014/140
(Maruthonkara)
|
1604006005NRG23130720220380528
|
15/07/2022
|
Seetha
|
1604006005WL016098
|
Seetha
|
00657
|
KLGB0040251
|
1866
|
1866
|
Processed
|
26/07/2022
|
|
3304602644
|
|
SEETHA EK
|
KERALA GRAMIN BANK(607476)
|
|
22
|
Kunnummal
|
KL-04-006-005-014/173
(Maruthonkara)
|
1604006005NRG23130720220380537
|
15/07/2022
|
SAKEENA
|
1604006005WL016098
|
SAKEENA
|
00657
|
KLGB0040251
|
1866
|
1866
|
Processed
|
26/07/2022
|
|
3304602645
|
|
SAKEENA T
|
KERALA GRAMIN BANK(607476)
|
|
23
|
Kunnummal
|
KL-04-006-005-014/175
(Maruthonkara)
|
1604006005NRG23130720220380538
|
15/07/2022
|
RAMLA. K
|
1604006005WL016098
|
RAMLA. K
|
00657
|
KLGB0040251
|
1555
|
1555
|
Processed
|
25/07/2022
|
|
3304602646
|
|
RAMLAWOKUNHAMMAD
|
KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5287
|
5287
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
39808
|
39808
|
|
|
|
|
|
|
|