|
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)
|
1604006005NRG23090620220130789
|
09/06/2022
|
Pokkan
|
1604006005WL007338
|
Pokkan
|
00078
|
CNRB0001384
|
933
|
933
|
Processed
|
15/06/2022
|
|
2291385307
|
|
POKKAN
|
CANARA BANK(508532)
|
|
2
|
Kunnummal
|
KL-04-006-005-004/322
(Maruthonkara)
|
1604006005NRG23090620220130819
|
09/06/2022
|
Omana
|
1604006005WL007338
|
Omana
|
00078
|
CNRB0001384
|
933
|
933
|
Processed
|
15/06/2022
|
|
2291385306
|
|
OMANA
|
KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1866
|
1866
|
|
|
|
|
|
|
|
|
3
|
Kunnummal
|
KL-04-006-005-003/78
(Maruthonkara)
|
1604006005NRG23090620220130814
|
09/06/2022
|
rajan
|
1604006005WL007338
|
rajan
|
00410
|
CNRB00SMGB4
|
933
|
933
|
Processed
|
15/06/2022
|
|
2291385310
|
|
RAJAN SO NARAYANAN NAIR
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
933
|
933
|
|
|
|
|
|
|
|
|
4
|
Kunnummal
|
KL-04-006-005-003/10
(Maruthonkara)
|
1604006005NRG23090620220130781
|
09/06/2022
|
BINDHU
|
1604006005WL007338
|
BINDHU
|
00657
|
KLGB0040152
|
311
|
311
|
Processed
|
15/06/2022
|
|
2291385313
|
|
BINDU T
|
BANK OF BARODA(606985)
|
|
5
|
Kunnummal
|
KL-04-006-005-003/11
(Maruthonkara)
|
1604006005NRG23090620220130782
|
09/06/2022
|
GEETHA
|
1604006005WL007338
|
GEETHA
|
00657
|
KLGB0040152
|
1244
|
1244
|
Processed
|
15/06/2022
|
|
2291385318
|
|
GEETHA
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
Kunnummal
|
KL-04-006-005-003/115
(Maruthonkara)
|
1604006005NRG23090620220130783
|
09/06/2022
|
BINDU
|
1604006005WL007338
|
BINDU
|
00657
|
KLGB0040152
|
933
|
933
|
Processed
|
15/06/2022
|
|
2291385311
|
|
BINDHU K
|
KERALA GRAMIN BANK(607476)
|
|
7
|
Kunnummal
|
KL-04-006-005-003/12
(Maruthonkara)
|
1604006005NRG23090620220130784
|
09/06/2022
|
VINEETHA
|
1604006005WL007338
|
VINEETHA
|
00657
|
KLGB0040152
|
933
|
933
|
Processed
|
15/06/2022
|
|
2291385319
|
|
VINEETHA SUDHEESH
|
KERALA GRAMIN BANK(607476)
|
|
8
|
Kunnummal
|
KL-04-006-005-003/13
(Maruthonkara)
|
1604006005NRG23090620220130785
|
09/06/2022
|
DAKSHAYANI
|
1604006005WL007338
|
DAKSHAYANI
|
00657
|
KLGB0040152
|
933
|
933
|
Processed
|
15/06/2022
|
|
2291385308
|
|
DAKSHYANI T
|
CANARA BANK(508532)
|
|
9
|
Kunnummal
|
KL-04-006-005-003/169
(Maruthonkara)
|
1604006005NRG23090620220130786
|
09/06/2022
|
RadhaAmma
|
1604006005WL007338
|
RadhaAmma
|
00657
|
KLGB0040152
|
1244
|
1244
|
Processed
|
15/06/2022
|
|
2291385309
|
|
RADHA AMMA T
|
KERALA GRAMIN BANK(607476)
|
|
10
|
Kunnummal
|
KL-04-006-005-003/17
(Maruthonkara)
|
1604006005NRG23090620220130787
|
09/06/2022
|
NARAYANI
|
1604006005WL007338
|
NARAYANI
|
00657
|
KLGB0040152
|
311
|
311
|
Processed
|
15/06/2022
|
|
2291385326
|
|
NARAYANI
|
KERALA GRAMIN BANK(607476)
|
|
11
|
Kunnummal
|
KL-04-006-005-003/251
(Maruthonkara)
|
1604006005NRG23090620220130791
|
09/06/2022
|
Geetha
|
1604006005WL007338
|
Geetha
|
00657
|
KLGB0040152
|
1244
|
1244
|
Processed
|
15/06/2022
|
|
2291385322
|
|
GEETHA K P
|
KERALA GRAMIN BANK(607476)
|
|
12
|
Kunnummal
|
KL-04-006-005-003/268
(Maruthonkara)
|
1604006005NRG23090620220130792
|
09/06/2022
|
Prema
|
1604006005WL007338
|
Prema
|
00657
|
KLGB0040152
|
1244
|
1244
|
Processed
|
15/06/2022
|
|
2291385331
|
|
PREMA
|
KERALA GRAMIN BANK(607476)
|
|
13
|
Kunnummal
|
KL-04-006-005-003/274
(Maruthonkara)
|
1604006005NRG23090620220130793
|
09/06/2022
|
SAVITHRI
|
1604006005WL007338
|
SAVITHRI
|
00657
|
KLGB0040152
|
622
|
622
|
Processed
|
15/06/2022
|
|
2291385333
|
|
SAVITHRIAP
|
KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
|
|
14
|
Kunnummal
|
KL-04-006-005-003/34
(Maruthonkara)
|
1604006005NRG23090620220130795
|
09/06/2022
|
CHANDRI
|
1604006005WL007338
|
CHANDRI
|
00657
|
KLGB0040152
|
1244
|
1244
|
Processed
|
15/06/2022
|
|
2291385317
|
|
CHANDRI
|
KERALA GRAMIN BANK(607476)
|
|
15
|
Kunnummal
|
KL-04-006-005-003/45
(Maruthonkara)
|
1604006005NRG23090620220130802
|
09/06/2022
|
RADA
|
1604006005WL007338
|
RADA
|
00657
|
KLGB0040152
|
622
|
622
|
Processed
|
15/06/2022
|
|
2291385325
|
|
RADHA WO KANARAN
|
KERALA GRAMIN BANK(607476)
|
|
16
|
Kunnummal
|
KL-04-006-005-003/49
(Maruthonkara)
|
1604006005NRG23090620220130803
|
09/06/2022
|
NARAYANI
|
1604006005WL007338
|
NARAYANI
|
00657
|
KLGB0040152
|
933
|
933
|
Processed
|
15/06/2022
|
|
2291385323
|
|
NARAYANI
|
KERALA GRAMIN BANK(607476)
|
|
17
|
Kunnummal
|
KL-04-006-005-003/52
(Maruthonkara)
|
1604006005NRG23090620220130804
|
09/06/2022
|
NALINI
|
1604006005WL007338
|
NALINI
|
00657
|
KLGB0040152
|
1244
|
1244
|
Processed
|
15/06/2022
|
|
2291385324
|
|
NALINIWOSURENDRAN
|
KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
|
|
18
|
Kunnummal
|
KL-04-006-005-003/53
(Maruthonkara)
|
1604006005NRG23090620220130805
|
09/06/2022
|
KAMALA
|
1604006005WL007338
|
KAMALA
|
00657
|
KLGB0040152
|
1244
|
1244
|
Processed
|
15/06/2022
|
|
2291385328
|
|
KAMALAKSHICK
|
KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
|
|
19
|
Kunnummal
|
KL-04-006-005-003/58
(Maruthonkara)
|
1604006005NRG23090620220130806
|
09/06/2022
|
SUSEELA
|
1604006005WL007338
|
SUSEELA
|
00657
|
KLGB0040152
|
622
|
622
|
Processed
|
15/06/2022
|
|
2291385315
|
|
SUSEELA
|
KERALA GRAMIN BANK(607476)
|
|
20
|
Kunnummal
|
KL-04-006-005-003/61
(Maruthonkara)
|
1604006005NRG23090620220130807
|
09/06/2022
|
JANU
|
1604006005WL007338
|
JANU
|
00657
|
KLGB0040152
|
933
|
933
|
Processed
|
15/06/2022
|
|
2291385321
|
|
JANU WO BALAN
|
KERALA GRAMIN BANK(607476)
|
|
21
|
Kunnummal
|
KL-04-006-005-003/65
(Maruthonkara)
|
1604006005NRG23090620220130809
|
09/06/2022
|
YASODA
|
1604006005WL007338
|
YASODA
|
00657
|
KLGB0040152
|
933
|
933
|
Processed
|
15/06/2022
|
|
2291385314
|
|
YESODA WO KANARAN
|
KERALA GRAMIN BANK(607476)
|
|
22
|
Kunnummal
|
KL-04-006-005-003/70
(Maruthonkara)
|
1604006005NRG23090620220130810
|
09/06/2022
|
Karunakaran
|
1604006005WL007338
|
Karunakaran
|
00657
|
KLGB0040152
|
933
|
933
|
Processed
|
15/06/2022
|
|
2291385332
|
|
KARUNAKARAN
|
KERALA GRAMIN BANK(607476)
|
|
23
|
Kunnummal
|
KL-04-006-005-003/73
(Maruthonkara)
|
1604006005NRG23090620220130811
|
09/06/2022
|
KAMALA
|
1604006005WL007338
|
KAMALA
|
00657
|
KLGB0040152
|
622
|
622
|
Processed
|
15/06/2022
|
|
2291385320
|
|
KAMALA WO NANU
|
KERALA GRAMIN BANK(607476)
|
|
24
|
Kunnummal
|
KL-04-006-005-003/76
(Maruthonkara)
|
1604006005NRG23090620220130812
|
09/06/2022
|
Leena
|
1604006005WL007338
|
Leena
|
00657
|
KLGB0040152
|
311
|
311
|
Processed
|
15/06/2022
|
|
2291385329
|
|
LEENA
|
KERALA GRAMIN BANK(607476)
|
|
25
|
Kunnummal
|
KL-04-006-005-003/77
(Maruthonkara)
|
1604006005NRG23090620220130813
|
09/06/2022
|
Janu
|
1604006005WL007338
|
Janu
|
00657
|
KLGB0040152
|
933
|
933
|
Processed
|
15/06/2022
|
|
2291385330
|
|
JANU
|
KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
|
|
26
|
Kunnummal
|
KL-04-006-005-003/79
(Maruthonkara)
|
1604006005NRG23090620220130815
|
09/06/2022
|
BABY MOHANAN
|
1604006005WL007338
|
BABY MOHANAN
|
00657
|
KLGB0040152
|
933
|
933
|
Processed
|
15/06/2022
|
|
2291385312
|
|
BABY MOHANAN
|
KERALA GRAMIN BANK(607476)
|
|
27
|
Kunnummal
|
KL-04-006-005-003/85
(Maruthonkara)
|
1604006005NRG23090620220130816
|
09/06/2022
|
MATHU
|
1604006005WL007338
|
MATHU
|
00657
|
KLGB0040152
|
311
|
311
|
Processed
|
15/06/2022
|
|
2291385327
|
|
MATHU
|
KERALA GRAMIN BANK(607476)
|
|
28
|
Kunnummal
|
KL-04-006-005-003/88
(Maruthonkara)
|
1604006005NRG23090620220130818
|
09/06/2022
|
VANAJA
|
1604006005WL007338
|
VANAJA
|
00657
|
KLGB0040152
|
933
|
933
|
Processed
|
15/06/2022
|
|
2291385316
|
|
VANAJA P
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21770
|
21770
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24569
|
24569
|
|
|
|
|
|
|
|