|
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-04-006-005-003/259
(Maruthonkara)
|
1604006005NRG23220720220465731
|
25/07/2022
|
chandri
|
1604006005WL018946
|
chandri
|
00078
|
CNRB0001384
|
622
|
622
|
Processed
|
28/07/2022
|
|
3387575455
|
|
CHANDRI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
622
|
622
|
|
|
|
|
|
|
|
|
2
|
Kunnummal
|
KL-04-006-005-003/95
(Maruthonkara)
|
1604006005NRG23220720220465743
|
25/07/2022
|
NESAYYAN
|
1604006005WL018946
|
NESAYYAN
|
00114
|
IBKL0114K01
|
1866
|
1866
|
Processed
|
28/07/2022
|
|
3387575454
|
|
NESAYYAN
|
KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1866
|
1866
|
|
|
|
|
|
|
|
|
3
|
Kunnummal
|
KL-04-006-005-003/122
(Maruthonkara)
|
1604006005NRG23220720220465718
|
25/07/2022
|
RAJAN
|
1604006005WL018946
|
RAJAN
|
00657
|
KLGB0040152
|
311
|
311
|
Processed
|
28/07/2022
|
|
3387575458
|
|
RAJAN
|
UNION BANK OF INDIA(508500)
|
|
4
|
Kunnummal
|
KL-04-006-005-003/125
(Maruthonkara)
|
1604006005NRG23220720220465720
|
25/07/2022
|
PREETHA
|
1604006005WL018946
|
PREETHA
|
00657
|
KLGB0040152
|
1555
|
1555
|
Processed
|
28/07/2022
|
|
3387575466
|
|
PREETHAWOSASIDHARAN
|
KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
|
|
5
|
Kunnummal
|
KL-04-006-005-003/190
(Maruthonkara)
|
1604006005NRG23220720220465722
|
25/07/2022
|
Leela
|
1604006005WL018946
|
Leela
|
00657
|
KLGB0040152
|
1866
|
1866
|
Processed
|
28/07/2022
|
|
3387575461
|
|
LEELAWONANU
|
KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
|
|
6
|
Kunnummal
|
KL-04-006-005-003/212
(Maruthonkara)
|
1604006005NRG23220720220465724
|
25/07/2022
|
Kumaran
|
1604006005WL018946
|
Kumaran
|
00657
|
KLGB0040152
|
1244
|
1244
|
Processed
|
28/07/2022
|
|
3387575457
|
|
KUMARAN SO KANNAN
|
KERALA GRAMIN BANK(607476)
|
|
7
|
Kunnummal
|
KL-04-006-005-003/212
(Maruthonkara)
|
1604006005NRG23220720220465723
|
25/07/2022
|
Santha
|
1604006005WL018946
|
Santha
|
00657
|
KLGB0040152
|
1244
|
1244
|
Processed
|
28/07/2022
|
|
3387575471
|
|
SANTHAMKWOKUMARAN
|
KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
|
|
8
|
Kunnummal
|
KL-04-006-005-003/221
(Maruthonkara)
|
1604006005NRG23220720220465725
|
25/07/2022
|
Vanaja
|
1604006005WL018946
|
Vanaja
|
00657
|
KLGB0040152
|
1555
|
1555
|
Processed
|
28/07/2022
|
|
3387575470
|
|
VANAJAWOKUNHIKANNAN
|
KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
|
|
9
|
Kunnummal
|
KL-04-006-005-003/225
(Maruthonkara)
|
1604006005NRG23220720220465726
|
25/07/2022
|
Shylaja
|
1604006005WL018946
|
Shylaja
|
00657
|
KLGB0040152
|
1555
|
1555
|
Processed
|
28/07/2022
|
|
3387575469
|
|
SHYLAJA WO BABU
|
KERALA GRAMIN BANK(607476)
|
|
10
|
Kunnummal
|
KL-04-006-005-003/239
(Maruthonkara)
|
1604006005NRG23220720220465728
|
25/07/2022
|
Sheeja
|
1604006005WL018946
|
Sheeja
|
00657
|
KLGB0040152
|
1866
|
1866
|
Processed
|
28/07/2022
|
|
3387575468
|
|
SHEEJA
|
KERALA GRAMIN BANK(607476)
|
|
11
|
Kunnummal
|
KL-04-006-005-003/243
(Maruthonkara)
|
1604006005NRG23220720220465729
|
25/07/2022
|
Sarala
|
1604006005WL018946
|
Sarala
|
00657
|
KLGB0040152
|
1866
|
1866
|
Processed
|
28/07/2022
|
|
3387575467
|
|
SARALA O K
|
KERALA GRAMIN BANK(607476)
|
|
12
|
Kunnummal
|
KL-04-006-005-003/258
(Maruthonkara)
|
1604006005NRG23220720220465730
|
25/07/2022
|
Vasudevan
|
1604006005WL018946
|
Vasudevan
|
00657
|
KLGB0040152
|
311
|
311
|
Processed
|
28/07/2022
|
|
3387575456
|
|
VASUDEVAN SO KANARAN
|
KERALA GRAMIN BANK(607476)
|
|
13
|
Kunnummal
|
KL-04-006-005-003/262
(Maruthonkara)
|
1604006005NRG23220720220465733
|
25/07/2022
|
Shini
|
1604006005WL018946
|
Shini
|
00657
|
KLGB0040152
|
1866
|
1866
|
Processed
|
28/07/2022
|
|
3387575473
|
|
SHINIVP
|
KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
|
|
14
|
Kunnummal
|
KL-04-006-005-003/28
(Maruthonkara)
|
1604006005NRG23220720220465734
|
25/07/2022
|
SUJATHA
|
1604006005WL018946
|
SUJATHA
|
00657
|
KLGB0040152
|
1244
|
1244
|
Processed
|
28/07/2022
|
|
3387575459
|
|
SUJATHAKKWOPAVITHRAN
|
KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
|
|
15
|
Kunnummal
|
KL-04-006-005-003/67
(Maruthonkara)
|
1604006005NRG23220720220465739
|
25/07/2022
|
LEELA
|
1604006005WL018946
|
LEELA
|
00657
|
KLGB0040152
|
1555
|
1555
|
Processed
|
28/07/2022
|
|
3387575460
|
|
LEELACWOSHANKARAN
|
KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
|
|
16
|
Kunnummal
|
KL-04-006-005-003/94
(Maruthonkara)
|
1604006005NRG23220720220465740
|
25/07/2022
|
GEETHA
|
1604006005WL018946
|
GEETHA
|
00657
|
KLGB0040152
|
1555
|
1555
|
Processed
|
28/07/2022
|
|
3387575464
|
|
GEETHA
|
UNION BANK OF INDIA(508500)
|
|
17
|
Kunnummal
|
KL-04-006-005-003/94
(Maruthonkara)
|
1604006005NRG23220720220465741
|
25/07/2022
|
Raveendren
|
1604006005WL018946
|
Raveendren
|
00657
|
KLGB0040152
|
1866
|
1866
|
Processed
|
28/07/2022
|
|
3387575472
|
|
RAVEENDRAN
|
UNION BANK OF INDIA(508500)
|
|
18
|
Kunnummal
|
KL-04-006-005-003/95
(Maruthonkara)
|
1604006005NRG23220720220465742
|
25/07/2022
|
LEELA
|
1604006005WL018946
|
LEELA
|
00657
|
KLGB0040152
|
1555
|
1555
|
Processed
|
28/07/2022
|
|
3387575463
|
|
LEELAVWONESHAYYAN
|
KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
|
|
19
|
Kunnummal
|
KL-04-006-005-013/128
(Maruthonkara)
|
1604006005NRG23220720220465744
|
25/07/2022
|
SUMATHI
|
1604006005WL018946
|
SUMATHI
|
00657
|
KLGB0040152
|
933
|
933
|
Processed
|
28/07/2022
|
|
3387575462
|
|
SUMATHI M K
|
KERALA GRAMIN BANK(607476)
|
|
20
|
Kunnummal
|
KL-04-006-005-013/176
(Maruthonkara)
|
1604006005NRG23220720220465745
|
25/07/2022
|
sarala
|
1604006005WL018946
|
sarala
|
00657
|
KLGB0040152
|
1866
|
1866
|
Processed
|
28/07/2022
|
|
3387575465
|
|
SARALAWOKUMARAN
|
KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25813
|
25813
|
|
|
|
|
|
|
|
|
21
|
Kunnummal
|
KL-04-006-005-013/176
(Maruthonkara)
|
1604006005NRG23220720220465746
|
25/07/2022
|
kumaran
|
1604006005WL018946
|
kumaran
|
00657
|
KLGB0040251
|
1866
|
1866
|
Processed
|
28/07/2022
|
|
3387575474
|
|
KUMARAN
|
KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1866
|
1866
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
30167
|
30167
|
|
|
|
|
|
|
|