|
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-04-006-005-003/223
(Maruthonkara)
|
1604006005NRG23160820220651879
|
16/08/2022
|
Pokkan
|
1604006005WL025174
|
Pokkan
|
00078
|
CNRB0001384
|
622
|
622
|
Processed
|
25/08/2022
|
|
4152840109
|
|
POKKAN
|
CANARA BANK(508532)
|
|
2
|
Kunnummal
|
KL-04-006-005-003/78
(Maruthonkara)
|
1604006005NRG23160820220651899
|
16/08/2022
|
Leela
|
1604006005WL025174
|
Leela
|
00078
|
CNRB0001384
|
622
|
622
|
Processed
|
25/08/2022
|
|
4152840110
|
|
LEELA
|
CANARA BANK(508532)
|
|
3
|
Kunnummal
|
KL-04-006-005-004/322
(Maruthonkara)
|
1604006005NRG23160820220651903
|
16/08/2022
|
Omana
|
1604006005WL025174
|
Omana
|
00078
|
CNRB0001384
|
622
|
622
|
Processed
|
25/08/2022
|
|
4152840108
|
|
OMANA
|
KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1866
|
1866
|
|
|
|
|
|
|
|
|
4
|
Kunnummal
|
KL-04-006-005-003/78
(Maruthonkara)
|
1604006005NRG23160820220651898
|
16/08/2022
|
rajan
|
1604006005WL025174
|
rajan
|
00410
|
CNRB00SMGB4
|
622
|
622
|
Processed
|
25/08/2022
|
|
4152840112
|
|
RAJAN SO NARAYANAN NAIR
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
622
|
622
|
|
|
|
|
|
|
|
|
5
|
Kunnummal
|
KL-04-006-005-003/11
(Maruthonkara)
|
1604006005NRG23160820220651874
|
16/08/2022
|
GEETHA
|
1604006005WL025174
|
GEETHA
|
00657
|
KLGB0040152
|
622
|
622
|
Processed
|
25/08/2022
|
|
4152840116
|
|
GEETHA
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
Kunnummal
|
KL-04-006-005-003/12
(Maruthonkara)
|
1604006005NRG23160820220651875
|
16/08/2022
|
VINEETHA
|
1604006005WL025174
|
VINEETHA
|
00657
|
KLGB0040152
|
622
|
622
|
Processed
|
25/08/2022
|
|
4152840117
|
|
VINEETHA SUDHEESH
|
KERALA GRAMIN BANK(607476)
|
|
7
|
Kunnummal
|
KL-04-006-005-003/169
(Maruthonkara)
|
1604006005NRG23160820220651876
|
16/08/2022
|
RadhaAmma
|
1604006005WL025174
|
RadhaAmma
|
00657
|
KLGB0040152
|
622
|
622
|
Processed
|
25/08/2022
|
|
4152840111
|
|
RADHA AMMA T
|
KERALA GRAMIN BANK(607476)
|
|
8
|
Kunnummal
|
KL-04-006-005-003/209
(Maruthonkara)
|
1604006005NRG23160820220651877
|
16/08/2022
|
Ramya
|
1604006005WL025174
|
Ramya
|
00657
|
KLGB0040152
|
622
|
622
|
Processed
|
25/08/2022
|
|
4152840126
|
|
REMYA P P
|
KERALA GRAMIN BANK(607476)
|
|
9
|
Kunnummal
|
KL-04-006-005-003/211
(Maruthonkara)
|
1604006005NRG23160820220651878
|
16/08/2022
|
Lakshmi
|
1604006005WL025174
|
Lakshmi
|
00657
|
KLGB0040152
|
622
|
622
|
Processed
|
25/08/2022
|
|
4152840125
|
|
LAKSHMIWOMOHANAN
|
KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
|
|
10
|
Kunnummal
|
KL-04-006-005-003/251
(Maruthonkara)
|
1604006005NRG23160820220651881
|
16/08/2022
|
Geetha
|
1604006005WL025174
|
Geetha
|
00657
|
KLGB0040152
|
311
|
311
|
Processed
|
25/08/2022
|
|
4152840119
|
|
GEETHA K P
|
KERALA GRAMIN BANK(607476)
|
|
11
|
Kunnummal
|
KL-04-006-005-003/268
(Maruthonkara)
|
1604006005NRG23160820220651882
|
16/08/2022
|
Prema
|
1604006005WL025174
|
Prema
|
00657
|
KLGB0040152
|
622
|
622
|
Processed
|
25/08/2022
|
|
4152840124
|
|
PREMA
|
KERALA GRAMIN BANK(607476)
|
|
12
|
Kunnummal
|
KL-04-006-005-003/34
(Maruthonkara)
|
1604006005NRG23160820220651884
|
16/08/2022
|
CHANDRI
|
1604006005WL025174
|
CHANDRI
|
00657
|
KLGB0040152
|
622
|
622
|
Processed
|
25/08/2022
|
|
4152840115
|
|
CHANDRI
|
KERALA GRAMIN BANK(607476)
|
|
13
|
Kunnummal
|
KL-04-006-005-003/49
(Maruthonkara)
|
1604006005NRG23160820220651892
|
16/08/2022
|
NARAYANI
|
1604006005WL025174
|
NARAYANI
|
00657
|
KLGB0040152
|
622
|
622
|
Processed
|
25/08/2022
|
|
4152840120
|
|
NARAYANI
|
KERALA GRAMIN BANK(607476)
|
|
14
|
Kunnummal
|
KL-04-006-005-003/52
(Maruthonkara)
|
1604006005NRG23160820220651893
|
16/08/2022
|
NALINI
|
1604006005WL025174
|
NALINI
|
00657
|
KLGB0040152
|
622
|
622
|
Processed
|
25/08/2022
|
|
4152840121
|
|
NALINIWOSURENDRAN
|
KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
|
|
15
|
Kunnummal
|
KL-04-006-005-003/73
(Maruthonkara)
|
1604006005NRG23160820220651895
|
16/08/2022
|
KAMALA
|
1604006005WL025174
|
KAMALA
|
00657
|
KLGB0040152
|
622
|
622
|
Processed
|
25/08/2022
|
|
4152840118
|
|
KAMALA WO NANU
|
KERALA GRAMIN BANK(607476)
|
|
16
|
Kunnummal
|
KL-04-006-005-003/76
(Maruthonkara)
|
1604006005NRG23160820220651896
|
16/08/2022
|
Leena
|
1604006005WL025174
|
Leena
|
00657
|
KLGB0040152
|
622
|
622
|
Processed
|
25/08/2022
|
|
4152840122
|
|
LEENA
|
KERALA GRAMIN BANK(607476)
|
|
17
|
Kunnummal
|
KL-04-006-005-003/77
(Maruthonkara)
|
1604006005NRG23160820220651897
|
16/08/2022
|
Janu
|
1604006005WL025174
|
Janu
|
00657
|
KLGB0040152
|
622
|
622
|
Processed
|
25/08/2022
|
|
4152840123
|
|
JANU
|
KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
|
|
18
|
Kunnummal
|
KL-04-006-005-003/79
(Maruthonkara)
|
1604006005NRG23160820220651900
|
16/08/2022
|
BABY MOHANAN
|
1604006005WL025174
|
BABY MOHANAN
|
00657
|
KLGB0040152
|
622
|
622
|
Processed
|
25/08/2022
|
|
4152840113
|
|
BABY MOHANAN
|
KERALA GRAMIN BANK(607476)
|
|
19
|
Kunnummal
|
KL-04-006-005-003/88
(Maruthonkara)
|
1604006005NRG23160820220651901
|
16/08/2022
|
VANAJA
|
1604006005WL025174
|
VANAJA
|
00657
|
KLGB0040152
|
622
|
622
|
Processed
|
25/08/2022
|
|
4152840114
|
|
VANAJA P
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9019
|
9019
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11507
|
11507
|
|
|
|
|
|
|
|