|
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-04-006-005-003/16
(Maruthonkara)
|
1604006005NRG23190720220423517
|
19/07/2022
|
BEENA
|
1604006005WL017644
|
BEENA
|
00410
|
CNRB00SMGB4
|
1244
|
1244
|
Processed
|
26/07/2022
|
|
3318560882
|
|
BEENA K P
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1244
|
1244
|
|
|
|
|
|
|
|
|
2
|
Kunnummal
|
KL-04-006-005-003/10
(Maruthonkara)
|
1604006005NRG23190720220423511
|
19/07/2022
|
BINDHU
|
1604006005WL017644
|
BINDHU
|
00657
|
KLGB0040152
|
1244
|
1244
|
Processed
|
26/07/2022
|
|
3318560881
|
|
BINDU T
|
BANK OF BARODA(606985)
|
|
3
|
Kunnummal
|
KL-04-006-005-003/119
(Maruthonkara)
|
1604006005NRG23190720220423513
|
19/07/2022
|
Ammalu
|
1604006005WL017644
|
Ammalu
|
00657
|
KLGB0040152
|
1866
|
1866
|
Processed
|
26/07/2022
|
|
3318560900
|
|
AMMALU
|
KERALA GRAMIN BANK(607476)
|
|
4
|
Kunnummal
|
KL-04-006-005-003/13
(Maruthonkara)
|
1604006005NRG23190720220423514
|
19/07/2022
|
DAKSHAYANI
|
1604006005WL017644
|
DAKSHAYANI
|
00657
|
KLGB0040152
|
1244
|
1244
|
Processed
|
26/07/2022
|
|
3318560880
|
|
DAKSHYANI T
|
CANARA BANK(508532)
|
|
5
|
Kunnummal
|
KL-04-006-005-003/156
(Maruthonkara)
|
1604006005NRG23190720220423516
|
19/07/2022
|
sheena
|
1604006005WL017644
|
sheena
|
00657
|
KLGB0040152
|
1866
|
1866
|
Processed
|
26/07/2022
|
|
3318560897
|
|
SHEENA P
|
KERALA GRAMIN BANK(607476)
|
|
6
|
Kunnummal
|
KL-04-006-005-003/18
(Maruthonkara)
|
1604006005NRG23190720220423519
|
19/07/2022
|
SUSEELA
|
1604006005WL017644
|
SUSEELA
|
00657
|
KLGB0040152
|
1866
|
1866
|
Processed
|
26/07/2022
|
|
3318560883
|
|
SUSEELA PARACHALIL
|
KERALA GRAMIN BANK(607476)
|
|
7
|
Kunnummal
|
KL-04-006-005-003/210
(Maruthonkara)
|
1604006005NRG23190720220423521
|
19/07/2022
|
Santha
|
1604006005WL017644
|
Santha
|
00657
|
KLGB0040152
|
1555
|
1555
|
Processed
|
26/07/2022
|
|
3318560899
|
|
SANTHA A T
|
KERALA GRAMIN BANK(607476)
|
|
8
|
Kunnummal
|
KL-04-006-005-003/274
(Maruthonkara)
|
1604006005NRG23190720220423523
|
19/07/2022
|
SAVITHRI
|
1604006005WL017644
|
SAVITHRI
|
00657
|
KLGB0040152
|
1866
|
1866
|
Processed
|
26/07/2022
|
|
3318560901
|
|
SAVITHRIAP
|
KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
|
|
9
|
Kunnummal
|
KL-04-006-005-003/51
(Maruthonkara)
|
1604006005NRG23190720220423531
|
19/07/2022
|
MANDI
|
1604006005WL017644
|
MANDI
|
00657
|
KLGB0040152
|
1866
|
1866
|
Processed
|
26/07/2022
|
|
3318560893
|
|
MANNI
|
KERALA GRAMIN BANK(607476)
|
|
10
|
Kunnummal
|
KL-04-006-005-003/53
(Maruthonkara)
|
1604006005NRG23190720220423532
|
19/07/2022
|
KAMALA
|
1604006005WL017644
|
KAMALA
|
00657
|
KLGB0040152
|
1866
|
1866
|
Processed
|
26/07/2022
|
|
3318560896
|
|
KAMALAKSHICK
|
KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
|
|
11
|
Kunnummal
|
KL-04-006-005-003/55
(Maruthonkara)
|
1604006005NRG23190720220423533
|
19/07/2022
|
SEENA
|
1604006005WL017644
|
SEENA
|
00657
|
KLGB0040152
|
311
|
311
|
Processed
|
26/07/2022
|
|
3318560892
|
|
SEENA WO MANOJ
|
KERALA GRAMIN BANK(607476)
|
|
12
|
Kunnummal
|
KL-04-006-005-003/58
(Maruthonkara)
|
1604006005NRG23190720220423534
|
19/07/2022
|
SUSEELA
|
1604006005WL017644
|
SUSEELA
|
00657
|
KLGB0040152
|
1866
|
1866
|
Processed
|
26/07/2022
|
|
3318560887
|
|
SUSEELA
|
KERALA GRAMIN BANK(607476)
|
|
13
|
Kunnummal
|
KL-04-006-005-003/59
(Maruthonkara)
|
1604006005NRG23190720220423536
|
19/07/2022
|
CHANDRI
|
1604006005WL017644
|
CHANDRI
|
00657
|
KLGB0040152
|
1866
|
1866
|
Processed
|
26/07/2022
|
|
3318560885
|
|
CHANDRI THAMANHIMMAL
|
KERALA GRAMIN BANK(607476)
|
|
14
|
Kunnummal
|
KL-04-006-005-003/61
(Maruthonkara)
|
1604006005NRG23190720220423538
|
19/07/2022
|
JANU
|
1604006005WL017644
|
JANU
|
00657
|
KLGB0040152
|
1866
|
1866
|
Processed
|
26/07/2022
|
|
3318560890
|
|
JANU WO BALAN
|
KERALA GRAMIN BANK(607476)
|
|
15
|
Kunnummal
|
KL-04-006-005-003/62
(Maruthonkara)
|
1604006005NRG23190720220423539
|
19/07/2022
|
DEVI
|
1604006005WL017644
|
DEVI
|
00657
|
KLGB0040152
|
1555
|
1555
|
Processed
|
26/07/2022
|
|
3318560886
|
|
DEVI
|
KERALA GRAMIN BANK(607476)
|
|
16
|
Kunnummal
|
KL-04-006-005-003/64
(Maruthonkara)
|
1604006005NRG23190720220423540
|
19/07/2022
|
KAMALA
|
1604006005WL017644
|
KAMALA
|
00657
|
KLGB0040152
|
311
|
311
|
Processed
|
26/07/2022
|
|
3318560888
|
|
KAMALATWORAVEENDRAN
|
KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
|
|
17
|
Kunnummal
|
KL-04-006-005-003/65
(Maruthonkara)
|
1604006005NRG23190720220423541
|
19/07/2022
|
YASODA
|
1604006005WL017644
|
YASODA
|
00657
|
KLGB0040152
|
1866
|
1866
|
Processed
|
26/07/2022
|
|
3318560884
|
|
YESODA WO KANARAN
|
KERALA GRAMIN BANK(607476)
|
|
18
|
Kunnummal
|
KL-04-006-005-003/70
(Maruthonkara)
|
1604006005NRG23190720220423542
|
19/07/2022
|
Karunakaran
|
1604006005WL017644
|
Karunakaran
|
00657
|
KLGB0040152
|
1866
|
1866
|
Processed
|
26/07/2022
|
|
3318560898
|
|
KARUNAKARAN
|
KERALA GRAMIN BANK(607476)
|
|
19
|
Kunnummal
|
KL-04-006-005-003/75
(Maruthonkara)
|
1604006005NRG23190720220423543
|
19/07/2022
|
Mallika
|
1604006005WL017644
|
Mallika
|
00657
|
KLGB0040152
|
1866
|
1866
|
Processed
|
26/07/2022
|
|
3318560891
|
|
MALLIKA KUNIYIL
|
KERALA GRAMIN BANK(607476)
|
|
20
|
Kunnummal
|
KL-04-006-005-003/83
(Maruthonkara)
|
1604006005NRG23190720220423544
|
19/07/2022
|
CHANDRI
|
1604006005WL017644
|
CHANDRI
|
00657
|
KLGB0040152
|
1244
|
1244
|
Processed
|
26/07/2022
|
|
3318560895
|
|
CHANDRI
|
KERALA GRAMIN BANK(607476)
|
|
21
|
Kunnummal
|
KL-04-006-005-003/85
(Maruthonkara)
|
1604006005NRG23190720220423545
|
19/07/2022
|
MATHU
|
1604006005WL017644
|
MATHU
|
00657
|
KLGB0040152
|
1866
|
1866
|
Processed
|
26/07/2022
|
|
3318560894
|
|
MATHU
|
KERALA GRAMIN BANK(607476)
|
|
22
|
Kunnummal
|
KL-04-006-005-003/93
(Maruthonkara)
|
1604006005NRG23190720220423547
|
19/07/2022
|
R K k KURUPPU
|
1604006005WL017644
|
R K k KURUPPU
|
00657
|
KLGB0040152
|
1866
|
1866
|
Processed
|
26/07/2022
|
|
3318560889
|
|
KUNHIKRISHNA KURUPP
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33588
|
33588
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
34832
|
34832
|
|
|
|
|
|
|
|