|
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)
|
1604006005NRG23070620220107742
|
07/06/2022
|
Jamal
|
1604006005WL006596
|
Jamal
|
00078
|
CNRB0014418
|
1244
|
1244
|
Processed
|
11/06/2022
|
|
2219378741
|
|
JAMAL
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1244
|
1244
|
|
|
|
|
|
|
|
|
2
|
Kunnummal
|
KL-04-006-005-013/193
(Maruthonkara)
|
1604006005NRG23070620220107732
|
07/06/2022
|
Thankamma
|
1604006005WL006596
|
Thankamma
|
00415
|
SBIN0070638
|
1555
|
1555
|
Processed
|
11/06/2022
|
|
2219378744
|
|
THANKAMMAWOKUMARAN
|
KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
|
|
3
|
Kunnummal
|
KL-04-006-005-014/167
(Maruthonkara)
|
1604006005NRG23070620220107743
|
07/06/2022
|
SULAIHHA
|
1604006005WL006596
|
SULAIHHA
|
00415
|
SBIN0070638
|
1866
|
1866
|
Processed
|
11/06/2022
|
|
2219378748
|
|
MISS SULAIKHA THEYYANPADI
|
STATE BANK OF INDIA(508548)
|
|
4
|
Kunnummal
|
KL-04-006-005-014/217
(Maruthonkara)
|
1604006005NRG23070620220107748
|
07/06/2022
|
Bindhu
|
1604006005WL006596
|
Bindhu
|
00415
|
SBIN0070638
|
1866
|
1866
|
Processed
|
11/06/2022
|
|
2219378747
|
|
MRS BINDU WO KUMARAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5287
|
5287
|
|
|
|
|
|
|
|
|
5
|
Kunnummal
|
KL-04-006-005-001/4
(Maruthonkara)
|
1604006005NRG23070620220107730
|
07/06/2022
|
LEELA
|
1604006005WL006596
|
LEELA
|
00657
|
KLGB0040152
|
622
|
622
|
Processed
|
11/06/2022
|
|
2219378728
|
|
MRS LEELA PARAKKUTHAZHA
|
STATE BANK OF INDIA(508548)
|
|
6
|
Kunnummal
|
KL-04-006-005-001/5
(Maruthonkara)
|
1604006005NRG23070620220107731
|
07/06/2022
|
mallika
|
1604006005WL006596
|
mallika
|
00657
|
KLGB0040152
|
622
|
622
|
Processed
|
12/06/2022
|
|
2219378727
|
|
MALLIKA WO DAMODARAN
|
KERALA GRAMIN BANK(607476)
|
|
7
|
Kunnummal
|
KL-04-006-005-014/10
(Maruthonkara)
|
1604006005NRG23070620220107733
|
07/06/2022
|
pushpa
|
1604006005WL006596
|
pushpa
|
00657
|
KLGB0040152
|
1244
|
1244
|
Processed
|
11/06/2022
|
|
2219378726
|
|
PUSHPAWORAJAN
|
KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
|
|
8
|
Kunnummal
|
KL-04-006-005-014/12
(Maruthonkara)
|
1604006005NRG23070620220107734
|
07/06/2022
|
Sarada
|
1604006005WL006596
|
Sarada
|
00657
|
KLGB0040152
|
1244
|
1244
|
Processed
|
12/06/2022
|
|
2219378731
|
|
SARADA NELLIPARAMBIL
|
KERALA GRAMIN BANK(607476)
|
|
9
|
Kunnummal
|
KL-04-006-005-014/135
(Maruthonkara)
|
1604006005NRG23070620220107735
|
07/06/2022
|
Sarada
|
1604006005WL006596
|
Sarada
|
00657
|
KLGB0040152
|
1555
|
1555
|
Processed
|
12/06/2022
|
|
2219378737
|
|
SARADHA
|
KERALA GRAMIN BANK(607476)
|
|
10
|
Kunnummal
|
KL-04-006-005-014/138
(Maruthonkara)
|
1604006005NRG23070620220107736
|
07/06/2022
|
Sumayya
|
1604006005WL006596
|
Sumayya
|
00657
|
KLGB0040152
|
1244
|
1244
|
Processed
|
11/06/2022
|
|
2219378739
|
|
SUMAYYAWOMAJEED
|
KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
|
|
11
|
Kunnummal
|
KL-04-006-005-014/152
(Maruthonkara)
|
1604006005NRG23070620220107740
|
07/06/2022
|
Sobha
|
1604006005WL006596
|
Sobha
|
00657
|
KLGB0040152
|
933
|
933
|
Processed
|
11/06/2022
|
|
2219378742
|
|
SHOBHAWOBALAKRISHNAN
|
KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
|
|
12
|
Kunnummal
|
KL-04-006-005-014/155
(Maruthonkara)
|
1604006005NRG23070620220107741
|
07/06/2022
|
Santha
|
1604006005WL006596
|
Santha
|
00657
|
KLGB0040152
|
1555
|
1555
|
Processed
|
12/06/2022
|
|
2219378743
|
|
SANTHA WO STEPHAN
|
KERALA GRAMIN BANK(607476)
|
|
13
|
Kunnummal
|
KL-04-006-005-014/39
(Maruthonkara)
|
1604006005NRG23070620220107754
|
07/06/2022
|
santha
|
1604006005WL006596
|
santha
|
00657
|
KLGB0040152
|
1866
|
1866
|
Processed
|
12/06/2022
|
|
2219378735
|
|
SANTHA
|
KERALA GRAMIN BANK(607476)
|
|
14
|
Kunnummal
|
KL-04-006-005-014/40
(Maruthonkara)
|
1604006005NRG23070620220107755
|
07/06/2022
|
sreeja
|
1604006005WL006596
|
sreeja
|
00657
|
KLGB0040152
|
1866
|
1866
|
Processed
|
12/06/2022
|
|
2219378733
|
|
SHEEJA
|
KERALA GRAMIN BANK(607476)
|
|
15
|
Kunnummal
|
KL-04-006-005-014/41
(Maruthonkara)
|
1604006005NRG23070620220107756
|
07/06/2022
|
chandri
|
1604006005WL006596
|
chandri
|
00657
|
KLGB0040152
|
1555
|
1555
|
Processed
|
12/06/2022
|
|
2219378732
|
|
CHANDRI
|
KERALA GRAMIN BANK(607476)
|
|
16
|
Kunnummal
|
KL-04-006-005-014/6
(Maruthonkara)
|
1604006005NRG23070620220107759
|
07/06/2022
|
karthyayani
|
1604006005WL006596
|
karthyayani
|
00657
|
KLGB0040152
|
1244
|
1244
|
Processed
|
12/06/2022
|
|
2219378729
|
|
KARTHIYANI
|
KERALA GRAMIN BANK(607476)
|
|
17
|
Kunnummal
|
KL-04-006-005-014/67
(Maruthonkara)
|
1604006005NRG23070620220107760
|
07/06/2022
|
Shyamala
|
1604006005WL006596
|
Shyamala
|
00657
|
KLGB0040152
|
933
|
933
|
Processed
|
12/06/2022
|
|
2219378736
|
|
SYAMALA WO BALAN
|
KERALA GRAMIN BANK(607476)
|
|
18
|
Kunnummal
|
KL-04-006-005-014/7
(Maruthonkara)
|
1604006005NRG23070620220107761
|
07/06/2022
|
Narayani
|
1604006005WL006596
|
Narayani
|
00657
|
KLGB0040152
|
1866
|
1866
|
Processed
|
11/06/2022
|
|
2219378730
|
|
NARAYANIWOKUMARAN
|
KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
|
|
19
|
Kunnummal
|
KL-04-006-005-014/79
(Maruthonkara)
|
1604006005NRG23070620220107763
|
07/06/2022
|
Hajera
|
1604006005WL006596
|
Hajera
|
00657
|
KLGB0040152
|
1866
|
1866
|
Processed
|
11/06/2022
|
|
2219378738
|
|
HAJARA
|
UNION BANK OF INDIA(508500)
|
|
20
|
Kunnummal
|
KL-04-006-005-014/8
(Maruthonkara)
|
1604006005NRG23070620220107764
|
07/06/2022
|
sarada
|
1604006005WL006596
|
sarada
|
00657
|
KLGB0040152
|
1866
|
1866
|
Processed
|
11/06/2022
|
|
2219378734
|
|
SARATHAWOKUNHIKKANNAN
|
KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22081
|
22081
|
|
|
|
|
|
|
|
|
21
|
Kunnummal
|
KL-04-006-005-014/140
(Maruthonkara)
|
1604006005NRG23070620220107737
|
07/06/2022
|
Seetha
|
1604006005WL006596
|
Seetha
|
00657
|
KLGB0040251
|
1866
|
1866
|
Processed
|
12/06/2022
|
|
2219378740
|
|
SEETHA EK
|
KERALA GRAMIN BANK(607476)
|
|
22
|
Kunnummal
|
KL-04-006-005-014/173
(Maruthonkara)
|
1604006005NRG23070620220107745
|
07/06/2022
|
SAKEENA
|
1604006005WL006596
|
SAKEENA
|
00657
|
KLGB0040251
|
1866
|
1866
|
Processed
|
12/06/2022
|
|
2219378745
|
|
SAKEENA T
|
KERALA GRAMIN BANK(607476)
|
|
23
|
Kunnummal
|
KL-04-006-005-014/175
(Maruthonkara)
|
1604006005NRG23070620220107746
|
07/06/2022
|
RAMLA. K
|
1604006005WL006596
|
RAMLA. K
|
00657
|
KLGB0040251
|
1555
|
1555
|
Processed
|
11/06/2022
|
|
2219378746
|
|
RAMLAWOKUNHAMMAD
|
KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5287
|
5287
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
33899
|
33899
|
|
|
|
|
|
|
|