|
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)
|
1604006005NRG23140620220160667
|
16/06/2022
|
Jamal
|
1604006005WL008332
|
Jamal
|
00078
|
CNRB0014418
|
1244
|
1244
|
Processed
|
22/06/2022
|
|
2434914140
|
|
JAMAL
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1244
|
1244
|
|
|
|
|
|
|
|
|
2
|
Kunnummal
|
KL-04-006-005-013/193
(Maruthonkara)
|
1604006005NRG23140620220160656
|
16/06/2022
|
Thankamma
|
1604006005WL008332
|
Thankamma
|
00415
|
SBIN0070638
|
1866
|
1866
|
Processed
|
22/06/2022
|
|
2434914143
|
|
THANKAMMAWOKUMARAN
|
KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
|
|
3
|
Kunnummal
|
KL-04-006-005-014/167
(Maruthonkara)
|
1604006005NRG23140620220160670
|
16/06/2022
|
SULAIHHA
|
1604006005WL008332
|
SULAIHHA
|
00415
|
SBIN0070638
|
1866
|
1866
|
Processed
|
22/06/2022
|
|
2434914121
|
|
MISS SULAIKHA THEYYANPADI
|
STATE BANK OF INDIA(508548)
|
|
4
|
Kunnummal
|
KL-04-006-005-014/217
(Maruthonkara)
|
1604006005NRG23140620220160675
|
16/06/2022
|
Bindhu
|
1604006005WL008332
|
Bindhu
|
00415
|
SBIN0070638
|
1866
|
1866
|
Processed
|
22/06/2022
|
|
2434914146
|
|
MRS BINDU WO KUMARAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5598
|
5598
|
|
|
|
|
|
|
|
|
5
|
Kunnummal
|
KL-04-006-005-001/4
(Maruthonkara)
|
1604006005NRG23140620220160654
|
16/06/2022
|
LEELA
|
1604006005WL008332
|
LEELA
|
00657
|
KLGB0040152
|
1244
|
1244
|
Processed
|
22/06/2022
|
|
2434914125
|
|
MRS LEELA PARAKKUTHAZHA
|
STATE BANK OF INDIA(508548)
|
|
6
|
Kunnummal
|
KL-04-006-005-001/5
(Maruthonkara)
|
1604006005NRG23140620220160655
|
16/06/2022
|
mallika
|
1604006005WL008332
|
mallika
|
00657
|
KLGB0040152
|
1555
|
1555
|
Processed
|
23/06/2022
|
|
2434914124
|
|
MALLIKA WO DAMODARAN
|
KERALA GRAMIN BANK(607476)
|
|
7
|
Kunnummal
|
KL-04-006-005-014/1
(Maruthonkara)
|
1604006005NRG23140620220160657
|
16/06/2022
|
kamala
|
1604006005WL008332
|
kamala
|
00657
|
KLGB0040152
|
1866
|
1866
|
Processed
|
23/06/2022
|
|
2434914123
|
|
KAMALA WO BHASKARAN
|
KERALA GRAMIN BANK(607476)
|
|
8
|
Kunnummal
|
KL-04-006-005-014/10
(Maruthonkara)
|
1604006005NRG23140620220160658
|
16/06/2022
|
pushpa
|
1604006005WL008332
|
pushpa
|
00657
|
KLGB0040152
|
933
|
933
|
Processed
|
22/06/2022
|
|
2434914122
|
|
PUSHPAWORAJAN
|
KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
|
|
9
|
Kunnummal
|
KL-04-006-005-014/12
(Maruthonkara)
|
1604006005NRG23140620220160659
|
16/06/2022
|
Sarada
|
1604006005WL008332
|
Sarada
|
00657
|
KLGB0040152
|
1555
|
1555
|
Processed
|
23/06/2022
|
|
2434914129
|
|
SARADA NELLIPARAMBIL
|
KERALA GRAMIN BANK(607476)
|
|
10
|
Kunnummal
|
KL-04-006-005-014/135
(Maruthonkara)
|
1604006005NRG23140620220160660
|
16/06/2022
|
Sarada
|
1604006005WL008332
|
Sarada
|
00657
|
KLGB0040152
|
1555
|
1555
|
Processed
|
23/06/2022
|
|
2434914136
|
|
SARADHA
|
KERALA GRAMIN BANK(607476)
|
|
11
|
Kunnummal
|
KL-04-006-005-014/138
(Maruthonkara)
|
1604006005NRG23140620220160661
|
16/06/2022
|
Sumayya
|
1604006005WL008332
|
Sumayya
|
00657
|
KLGB0040152
|
311
|
311
|
Processed
|
22/06/2022
|
|
2434914138
|
|
SUMAYYAWOMAJEED
|
KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
|
|
12
|
Kunnummal
|
KL-04-006-005-014/152
(Maruthonkara)
|
1604006005NRG23140620220160665
|
16/06/2022
|
Sobha
|
1604006005WL008332
|
Sobha
|
00657
|
KLGB0040152
|
1866
|
1866
|
Processed
|
22/06/2022
|
|
2434914141
|
|
SHOBHAWOBALAKRISHNAN
|
KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
|
|
13
|
Kunnummal
|
KL-04-006-005-014/155
(Maruthonkara)
|
1604006005NRG23140620220160666
|
16/06/2022
|
Santha
|
1604006005WL008332
|
Santha
|
00657
|
KLGB0040152
|
1866
|
1866
|
Processed
|
23/06/2022
|
|
2434914142
|
|
SANTHA WO STEPHAN
|
KERALA GRAMIN BANK(607476)
|
|
14
|
Kunnummal
|
KL-04-006-005-014/161
(Maruthonkara)
|
1604006005NRG23140620220160668
|
16/06/2022
|
subaidha
|
1604006005WL008332
|
subaidha
|
00657
|
KLGB0040152
|
933
|
933
|
Processed
|
22/06/2022
|
|
2434914137
|
|
MRS SUBAIDA K
|
STATE BANK OF INDIA(508548)
|
|
15
|
Kunnummal
|
KL-04-006-005-014/39
(Maruthonkara)
|
1604006005NRG23140620220160681
|
16/06/2022
|
santha
|
1604006005WL008332
|
santha
|
00657
|
KLGB0040152
|
1866
|
1866
|
Processed
|
23/06/2022
|
|
2434914134
|
|
SANTHA
|
KERALA GRAMIN BANK(607476)
|
|
16
|
Kunnummal
|
KL-04-006-005-014/40
(Maruthonkara)
|
1604006005NRG23140620220160683
|
16/06/2022
|
sreeja
|
1604006005WL008332
|
sreeja
|
00657
|
KLGB0040152
|
1866
|
1866
|
Processed
|
23/06/2022
|
|
2434914131
|
|
SHEEJA
|
KERALA GRAMIN BANK(607476)
|
|
17
|
Kunnummal
|
KL-04-006-005-014/41
(Maruthonkara)
|
1604006005NRG23140620220160684
|
16/06/2022
|
chandri
|
1604006005WL008332
|
chandri
|
00657
|
KLGB0040152
|
1244
|
1244
|
Processed
|
23/06/2022
|
|
2434914130
|
|
CHANDRI
|
KERALA GRAMIN BANK(607476)
|
|
18
|
Kunnummal
|
KL-04-006-005-014/5
(Maruthonkara)
|
1604006005NRG23140620220160687
|
16/06/2022
|
chandri
|
1604006005WL008332
|
chandri
|
00657
|
KLGB0040152
|
933
|
933
|
Processed
|
23/06/2022
|
|
2434914128
|
|
CHANDRI
|
KERALA GRAMIN BANK(607476)
|
|
19
|
Kunnummal
|
KL-04-006-005-014/6
(Maruthonkara)
|
1604006005NRG23140620220160688
|
16/06/2022
|
karthyayani
|
1604006005WL008332
|
karthyayani
|
00657
|
KLGB0040152
|
1866
|
1866
|
Processed
|
23/06/2022
|
|
2434914126
|
|
KARTHIYANI
|
KERALA GRAMIN BANK(607476)
|
|
20
|
Kunnummal
|
KL-04-006-005-014/67
(Maruthonkara)
|
1604006005NRG23140620220160689
|
16/06/2022
|
Shyamala
|
1604006005WL008332
|
Shyamala
|
00657
|
KLGB0040152
|
1555
|
1555
|
Processed
|
23/06/2022
|
|
2434914135
|
|
SYAMALA WO BALAN
|
KERALA GRAMIN BANK(607476)
|
|
21
|
Kunnummal
|
KL-04-006-005-014/7
(Maruthonkara)
|
1604006005NRG23140620220160690
|
16/06/2022
|
Narayani
|
1604006005WL008332
|
Narayani
|
00657
|
KLGB0040152
|
1555
|
1555
|
Processed
|
22/06/2022
|
|
2434914127
|
|
NARAYANIWOKUMARAN
|
KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
|
|
22
|
Kunnummal
|
KL-04-006-005-014/79
(Maruthonkara)
|
1604006005NRG23140620220160691
|
16/06/2022
|
Hajera
|
1604006005WL008332
|
Hajera
|
00657
|
KLGB0040152
|
1866
|
1866
|
Processed
|
22/06/2022
|
|
2434914133
|
|
HAJARA
|
UNION BANK OF INDIA(508500)
|
|
23
|
Kunnummal
|
KL-04-006-005-014/8
(Maruthonkara)
|
1604006005NRG23140620220160692
|
16/06/2022
|
sarada
|
1604006005WL008332
|
sarada
|
00657
|
KLGB0040152
|
1866
|
1866
|
Processed
|
22/06/2022
|
|
2434914132
|
|
SARATHAWOKUNHIKKANNAN
|
KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28301
|
28301
|
|
|
|
|
|
|
|
|
24
|
Kunnummal
|
KL-04-006-005-014/140
(Maruthonkara)
|
1604006005NRG23140620220160662
|
16/06/2022
|
Seetha
|
1604006005WL008332
|
Seetha
|
00657
|
KLGB0040251
|
1244
|
1244
|
Processed
|
23/06/2022
|
|
2434914139
|
|
SEETHA EK
|
KERALA GRAMIN BANK(607476)
|
|
25
|
Kunnummal
|
KL-04-006-005-014/173
(Maruthonkara)
|
1604006005NRG23140620220160672
|
16/06/2022
|
SAKEENA
|
1604006005WL008332
|
SAKEENA
|
00657
|
KLGB0040251
|
1866
|
1866
|
Processed
|
23/06/2022
|
|
2434914144
|
|
SAKEENA T
|
KERALA GRAMIN BANK(607476)
|
|
26
|
Kunnummal
|
KL-04-006-005-014/175
(Maruthonkara)
|
1604006005NRG23140620220160673
|
16/06/2022
|
RAMLA. K
|
1604006005WL008332
|
RAMLA. K
|
00657
|
KLGB0040251
|
1555
|
1555
|
Processed
|
22/06/2022
|
|
2434914145
|
|
RAMLAWOKUNHAMMAD
|
KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4665
|
4665
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
39808
|
39808
|
|
|
|
|
|
|
|