|
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)
|
1604006005NRG23060820220578968
|
06/08/2022
|
BEENA
|
1604006005WL022777
|
BEENA
|
00410
|
CNRB00SMGB4
|
311
|
311
|
Processed
|
19/08/2022
|
|
4027280364
|
|
BEENA K P
|
KERALA GRAMIN BANK(607476)
|
|
2
|
Kunnummal
|
KL-04-006-005-003/74
(Maruthonkara)
|
1604006005NRG23060820220578990
|
06/08/2022
|
reena
|
1604006005WL022777
|
reena
|
00410
|
CNRB00SMGB4
|
1866
|
1866
|
Processed
|
19/08/2022
|
|
4027280374
|
|
REENA
|
KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2177
|
2177
|
|
|
|
|
|
|
|
|
3
|
Kunnummal
|
KL-04-006-005-003/10
(Maruthonkara)
|
1604006005NRG23060820220578964
|
06/08/2022
|
BINDHU
|
1604006005WL022777
|
BINDHU
|
00657
|
KLGB0040152
|
1866
|
1866
|
Processed
|
19/08/2022
|
|
4027280363
|
|
BINDU T
|
BANK OF BARODA(606985)
|
|
4
|
Kunnummal
|
KL-04-006-005-003/119
(Maruthonkara)
|
1604006005NRG23060820220578965
|
06/08/2022
|
Ammalu
|
1604006005WL022777
|
Ammalu
|
00657
|
KLGB0040152
|
1866
|
1866
|
Processed
|
19/08/2022
|
|
4027280376
|
|
AMMALU
|
KERALA GRAMIN BANK(607476)
|
|
5
|
Kunnummal
|
KL-04-006-005-003/13
(Maruthonkara)
|
1604006005NRG23060820220578966
|
06/08/2022
|
DAKSHAYANI
|
1604006005WL022777
|
DAKSHAYANI
|
00657
|
KLGB0040152
|
1866
|
1866
|
Processed
|
19/08/2022
|
|
4027280362
|
|
DAKSHYANI T
|
CANARA BANK(508532)
|
|
6
|
Kunnummal
|
KL-04-006-005-003/18
(Maruthonkara)
|
1604006005NRG23060820220578970
|
06/08/2022
|
SUSEELA
|
1604006005WL022777
|
SUSEELA
|
00657
|
KLGB0040152
|
1866
|
1866
|
Processed
|
19/08/2022
|
|
4027280365
|
|
SUSEELA PARACHALIL
|
KERALA GRAMIN BANK(607476)
|
|
7
|
Kunnummal
|
KL-04-006-005-003/210
(Maruthonkara)
|
1604006005NRG23060820220578971
|
06/08/2022
|
Santha
|
1604006005WL022777
|
Santha
|
00657
|
KLGB0040152
|
1866
|
1866
|
Processed
|
19/08/2022
|
|
4027280378
|
|
SANTHA A T
|
KERALA GRAMIN BANK(607476)
|
|
8
|
Kunnummal
|
KL-04-006-005-003/274
(Maruthonkara)
|
1604006005NRG23060820220578973
|
06/08/2022
|
SAVITHRI
|
1604006005WL022777
|
SAVITHRI
|
00657
|
KLGB0040152
|
1244
|
1244
|
Processed
|
19/08/2022
|
|
4027280379
|
|
SAVITHRIAP
|
KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
|
|
9
|
Kunnummal
|
KL-04-006-005-003/51
(Maruthonkara)
|
1604006005NRG23060820220578981
|
06/08/2022
|
MANDI
|
1604006005WL022777
|
MANDI
|
00657
|
KLGB0040152
|
1866
|
1866
|
Processed
|
19/08/2022
|
|
4027280371
|
|
MANNI
|
KERALA GRAMIN BANK(607476)
|
|
10
|
Kunnummal
|
KL-04-006-005-003/53
(Maruthonkara)
|
1604006005NRG23060820220578982
|
06/08/2022
|
KAMALA
|
1604006005WL022777
|
KAMALA
|
00657
|
KLGB0040152
|
1866
|
1866
|
Processed
|
19/08/2022
|
|
4027280375
|
|
KAMALAKSHICK
|
KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
|
|
11
|
Kunnummal
|
KL-04-006-005-003/59
(Maruthonkara)
|
1604006005NRG23060820220578984
|
06/08/2022
|
CHANDRI
|
1604006005WL022777
|
CHANDRI
|
00657
|
KLGB0040152
|
1866
|
1866
|
Processed
|
19/08/2022
|
|
4027280367
|
|
CHANDRI THAMANHIMMAL
|
KERALA GRAMIN BANK(607476)
|
|
12
|
Kunnummal
|
KL-04-006-005-003/61
(Maruthonkara)
|
1604006005NRG23060820220578986
|
06/08/2022
|
JANU
|
1604006005WL022777
|
JANU
|
00657
|
KLGB0040152
|
1555
|
1555
|
Processed
|
19/08/2022
|
|
4027280370
|
|
JANU WO BALAN
|
KERALA GRAMIN BANK(607476)
|
|
13
|
Kunnummal
|
KL-04-006-005-003/62
(Maruthonkara)
|
1604006005NRG23060820220578987
|
06/08/2022
|
DEVI
|
1604006005WL022777
|
DEVI
|
00657
|
KLGB0040152
|
1866
|
1866
|
Processed
|
19/08/2022
|
|
4027280368
|
|
DEVI
|
KERALA GRAMIN BANK(607476)
|
|
14
|
Kunnummal
|
KL-04-006-005-003/65
(Maruthonkara)
|
1604006005NRG23060820220578988
|
06/08/2022
|
YASODA
|
1604006005WL022777
|
YASODA
|
00657
|
KLGB0040152
|
1866
|
1866
|
Processed
|
19/08/2022
|
|
4027280366
|
|
YESODA WO KANARAN
|
KERALA GRAMIN BANK(607476)
|
|
15
|
Kunnummal
|
KL-04-006-005-003/70
(Maruthonkara)
|
1604006005NRG23060820220578989
|
06/08/2022
|
Karunakaran
|
1604006005WL022777
|
Karunakaran
|
00657
|
KLGB0040152
|
1555
|
1555
|
Processed
|
19/08/2022
|
|
4027280377
|
|
KARUNAKARAN
|
KERALA GRAMIN BANK(607476)
|
|
16
|
Kunnummal
|
KL-04-006-005-003/83
(Maruthonkara)
|
1604006005NRG23060820220578991
|
06/08/2022
|
CHANDRI
|
1604006005WL022777
|
CHANDRI
|
00657
|
KLGB0040152
|
1244
|
1244
|
Processed
|
19/08/2022
|
|
4027280373
|
|
CHANDRI
|
KERALA GRAMIN BANK(607476)
|
|
17
|
Kunnummal
|
KL-04-006-005-003/85
(Maruthonkara)
|
1604006005NRG23060820220578992
|
06/08/2022
|
MATHU
|
1604006005WL022777
|
MATHU
|
00657
|
KLGB0040152
|
1866
|
1866
|
Processed
|
19/08/2022
|
|
4027280372
|
|
MATHU
|
KERALA GRAMIN BANK(607476)
|
|
18
|
Kunnummal
|
KL-04-006-005-003/93
(Maruthonkara)
|
1604006005NRG23060820220578994
|
06/08/2022
|
R K k KURUPPU
|
1604006005WL022777
|
R K k KURUPPU
|
00657
|
KLGB0040152
|
1866
|
1866
|
Processed
|
19/08/2022
|
|
4027280369
|
|
KUNHIKRISHNA KURUPP
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27990
|
27990
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
30167
|
30167
|
|
|
|
|
|
|
|