|
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)
|
1604006005NRG23020920220792936
|
02/09/2022
|
Pokkan
|
1604006005WL029774
|
Pokkan
|
00078
|
CNRB0001384
|
1866
|
1866
|
Processed
|
01/10/2022
|
|
5129406136
|
|
POKKAN
|
CANARA BANK(508532)
|
|
2
|
Kunnummal
|
KL-04-006-005-003/78
(Maruthonkara)
|
1604006005NRG23020920220792956
|
02/09/2022
|
Leela
|
1604006005WL029774
|
Leela
|
00078
|
CNRB0001384
|
311
|
311
|
Processed
|
01/10/2022
|
|
5129406137
|
|
LEELA
|
CANARA BANK(508532)
|
|
3
|
Kunnummal
|
KL-04-006-005-004/322
(Maruthonkara)
|
1604006005NRG23020920220792959
|
02/09/2022
|
Omana
|
1604006005WL029774
|
Omana
|
00078
|
CNRB0001384
|
1866
|
1866
|
Processed
|
01/10/2022
|
|
5129406154
|
|
OMANA
|
KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4043
|
4043
|
|
|
|
|
|
|
|
|
4
|
Kunnummal
|
KL-04-006-005-003/78
(Maruthonkara)
|
1604006005NRG23020920220792955
|
02/09/2022
|
rajan
|
1604006005WL029774
|
rajan
|
00410
|
CNRB00SMGB4
|
1866
|
1866
|
Processed
|
01/10/2022
|
|
5129406139
|
|
RAJAN SO NARAYANAN NAIR
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1866
|
1866
|
|
|
|
|
|
|
|
|
5
|
Kunnummal
|
KL-04-006-005-003/11
(Maruthonkara)
|
1604006005NRG23020920220792929
|
02/09/2022
|
GEETHA
|
1604006005WL029774
|
GEETHA
|
00657
|
KLGB0040152
|
1866
|
1866
|
Processed
|
01/10/2022
|
|
5129406143
|
|
GEETHA
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
Kunnummal
|
KL-04-006-005-003/155
(Maruthonkara)
|
1604006005NRG23020920220792931
|
02/09/2022
|
Devi
|
1604006005WL029774
|
Devi
|
00657
|
KLGB0040152
|
1866
|
1866
|
Processed
|
01/10/2022
|
|
5129406153
|
|
DEVI WO VIJAYAN
|
KERALA GRAMIN BANK(607476)
|
|
7
|
Kunnummal
|
KL-04-006-005-003/155
(Maruthonkara)
|
1604006005NRG23020920220792932
|
02/09/2022
|
VIJAYAN
|
1604006005WL029774
|
VIJAYAN
|
00657
|
KLGB0040152
|
1866
|
1866
|
Processed
|
01/10/2022
|
|
5129406140
|
|
VIJAYAN
|
KERALA GRAMIN BANK(607476)
|
|
8
|
Kunnummal
|
KL-04-006-005-003/169
(Maruthonkara)
|
1604006005NRG23020920220792933
|
02/09/2022
|
RadhaAmma
|
1604006005WL029774
|
RadhaAmma
|
00657
|
KLGB0040152
|
1866
|
1866
|
Processed
|
01/10/2022
|
|
5129406138
|
|
RADHA AMMA T
|
KERALA GRAMIN BANK(607476)
|
|
9
|
Kunnummal
|
KL-04-006-005-003/209
(Maruthonkara)
|
1604006005NRG23020920220792934
|
02/09/2022
|
Ramya
|
1604006005WL029774
|
Ramya
|
00657
|
KLGB0040152
|
1866
|
1866
|
Processed
|
01/10/2022
|
|
5129406152
|
|
REMYA P P
|
KERALA GRAMIN BANK(607476)
|
|
10
|
Kunnummal
|
KL-04-006-005-003/211
(Maruthonkara)
|
1604006005NRG23020920220792935
|
02/09/2022
|
Lakshmi
|
1604006005WL029774
|
Lakshmi
|
00657
|
KLGB0040152
|
1244
|
1244
|
Processed
|
01/10/2022
|
|
5129406151
|
|
LAKSHMIWOMOHANAN
|
KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
|
|
11
|
Kunnummal
|
KL-04-006-005-003/251
(Maruthonkara)
|
1604006005NRG23020920220792938
|
02/09/2022
|
Geetha
|
1604006005WL029774
|
Geetha
|
00657
|
KLGB0040152
|
933
|
933
|
Processed
|
01/10/2022
|
|
5129406145
|
|
GEETHA K P
|
KERALA GRAMIN BANK(607476)
|
|
12
|
Kunnummal
|
KL-04-006-005-003/268
(Maruthonkara)
|
1604006005NRG23020920220792939
|
02/09/2022
|
Prema
|
1604006005WL029774
|
Prema
|
00657
|
KLGB0040152
|
1866
|
1866
|
Processed
|
01/10/2022
|
|
5129406150
|
|
PREMA
|
KERALA GRAMIN BANK(607476)
|
|
13
|
Kunnummal
|
KL-04-006-005-003/34
(Maruthonkara)
|
1604006005NRG23020920220792941
|
02/09/2022
|
CHANDRI
|
1604006005WL029774
|
CHANDRI
|
00657
|
KLGB0040152
|
1866
|
1866
|
Processed
|
01/10/2022
|
|
5129406142
|
|
CHANDRI
|
KERALA GRAMIN BANK(607476)
|
|
14
|
Kunnummal
|
KL-04-006-005-003/49
(Maruthonkara)
|
1604006005NRG23020920220792949
|
02/09/2022
|
NARAYANI
|
1604006005WL029774
|
NARAYANI
|
00657
|
KLGB0040152
|
1244
|
1244
|
Processed
|
01/10/2022
|
|
5129406146
|
|
NARAYANI
|
KERALA GRAMIN BANK(607476)
|
|
15
|
Kunnummal
|
KL-04-006-005-003/52
(Maruthonkara)
|
1604006005NRG23020920220792950
|
02/09/2022
|
NALINI
|
1604006005WL029774
|
NALINI
|
00657
|
KLGB0040152
|
1866
|
1866
|
Processed
|
01/10/2022
|
|
5129406147
|
|
NALINIWOSURENDRAN
|
KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
|
|
16
|
Kunnummal
|
KL-04-006-005-003/73
(Maruthonkara)
|
1604006005NRG23020920220792952
|
02/09/2022
|
KAMALA
|
1604006005WL029774
|
KAMALA
|
00657
|
KLGB0040152
|
1866
|
1866
|
Processed
|
01/10/2022
|
|
5129406144
|
|
KAMALA WO NANU
|
KERALA GRAMIN BANK(607476)
|
|
17
|
Kunnummal
|
KL-04-006-005-003/76
(Maruthonkara)
|
1604006005NRG23020920220792953
|
02/09/2022
|
Leena
|
1604006005WL029774
|
Leena
|
00657
|
KLGB0040152
|
1866
|
1866
|
Processed
|
01/10/2022
|
|
5129406148
|
|
LEENA
|
KERALA GRAMIN BANK(607476)
|
|
18
|
Kunnummal
|
KL-04-006-005-003/77
(Maruthonkara)
|
1604006005NRG23020920220792954
|
02/09/2022
|
Janu
|
1604006005WL029774
|
Janu
|
00657
|
KLGB0040152
|
1866
|
1866
|
Processed
|
01/10/2022
|
|
5129406149
|
|
JANU
|
KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
|
|
19
|
Kunnummal
|
KL-04-006-005-003/79
(Maruthonkara)
|
1604006005NRG23020920220792957
|
02/09/2022
|
BABY MOHANAN
|
1604006005WL029774
|
BABY MOHANAN
|
00657
|
KLGB0040152
|
1244
|
1244
|
Processed
|
01/10/2022
|
|
5129406141
|
|
BABY MOHANAN
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25191
|
25191
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
31100
|
31100
|
|
|
|
|
|
|
|