|
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)
|
1604006005NRG23200620220203173
|
28/06/2022
|
Pokkan
|
1604006005WL009770
|
Pokkan
|
00078
|
CNRB0001384
|
1244
|
1244
|
Processed
|
06/07/2022
|
|
2818161491
|
|
POKKAN
|
CANARA BANK(508532)
|
|
2
|
Kunnummal
|
KL-04-006-005-004/322
(Maruthonkara)
|
1604006005NRG23200620220203202
|
28/06/2022
|
Omana
|
1604006005WL009770
|
Omana
|
00078
|
CNRB0001384
|
1244
|
1244
|
Processed
|
06/07/2022
|
|
2818161515
|
|
OMANA
|
KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2488
|
2488
|
|
|
|
|
|
|
|
|
3
|
Kunnummal
|
KL-04-006-005-003/78
(Maruthonkara)
|
1604006005NRG23200620220203198
|
28/06/2022
|
rajan
|
1604006005WL009770
|
rajan
|
00410
|
CNRB00SMGB4
|
311
|
311
|
Processed
|
06/07/2022
|
|
2818161494
|
|
RAJAN SO NARAYANAN NAIR
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
311
|
311
|
|
|
|
|
|
|
|
|
4
|
Kunnummal
|
KL-04-006-005-003/10
(Maruthonkara)
|
1604006005NRG23200620220203166
|
28/06/2022
|
BINDHU
|
1604006005WL009770
|
BINDHU
|
00657
|
KLGB0040152
|
1244
|
1244
|
Processed
|
06/07/2022
|
|
2818161495
|
|
BINDU T
|
BANK OF BARODA(606985)
|
|
5
|
Kunnummal
|
KL-04-006-005-003/11
(Maruthonkara)
|
1604006005NRG23200620220203167
|
28/06/2022
|
GEETHA
|
1604006005WL009770
|
GEETHA
|
00657
|
KLGB0040152
|
1244
|
1244
|
Processed
|
06/07/2022
|
|
2818161500
|
|
GEETHA
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
Kunnummal
|
KL-04-006-005-003/115
(Maruthonkara)
|
1604006005NRG23200620220203168
|
28/06/2022
|
BINDU
|
1604006005WL009770
|
BINDU
|
00657
|
KLGB0040152
|
1244
|
1244
|
Processed
|
06/07/2022
|
|
2818161514
|
|
BINDHU K
|
KERALA GRAMIN BANK(607476)
|
|
7
|
Kunnummal
|
KL-04-006-005-003/13
(Maruthonkara)
|
1604006005NRG23200620220203169
|
28/06/2022
|
DAKSHAYANI
|
1604006005WL009770
|
DAKSHAYANI
|
00657
|
KLGB0040152
|
933
|
933
|
Processed
|
06/07/2022
|
|
2818161492
|
|
DAKSHYANI T
|
CANARA BANK(508532)
|
|
8
|
Kunnummal
|
KL-04-006-005-003/169
(Maruthonkara)
|
1604006005NRG23200620220203170
|
28/06/2022
|
RadhaAmma
|
1604006005WL009770
|
RadhaAmma
|
00657
|
KLGB0040152
|
933
|
933
|
Processed
|
06/07/2022
|
|
2818161493
|
|
RADHA AMMA T
|
KERALA GRAMIN BANK(607476)
|
|
9
|
Kunnummal
|
KL-04-006-005-003/209
(Maruthonkara)
|
1604006005NRG23200620220203171
|
28/06/2022
|
Ramya
|
1604006005WL009770
|
Ramya
|
00657
|
KLGB0040152
|
1244
|
1244
|
Processed
|
06/07/2022
|
|
2818161511
|
|
REMYA P P
|
KERALA GRAMIN BANK(607476)
|
|
10
|
Kunnummal
|
KL-04-006-005-003/210
(Maruthonkara)
|
1604006005NRG23200620220203172
|
28/06/2022
|
Santha
|
1604006005WL009770
|
Santha
|
00657
|
KLGB0040152
|
1244
|
1244
|
Processed
|
06/07/2022
|
|
2818161512
|
|
SANTHA A T
|
KERALA GRAMIN BANK(607476)
|
|
11
|
Kunnummal
|
KL-04-006-005-003/251
(Maruthonkara)
|
1604006005NRG23200620220203175
|
28/06/2022
|
Geetha
|
1604006005WL009770
|
Geetha
|
00657
|
KLGB0040152
|
1244
|
1244
|
Processed
|
06/07/2022
|
|
2818161502
|
|
GEETHA K P
|
KERALA GRAMIN BANK(607476)
|
|
12
|
Kunnummal
|
KL-04-006-005-003/268
(Maruthonkara)
|
1604006005NRG23200620220203176
|
28/06/2022
|
Prema
|
1604006005WL009770
|
Prema
|
00657
|
KLGB0040152
|
1244
|
1244
|
Processed
|
06/07/2022
|
|
2818161509
|
|
PREMA
|
KERALA GRAMIN BANK(607476)
|
|
13
|
Kunnummal
|
KL-04-006-005-003/34
(Maruthonkara)
|
1604006005NRG23200620220203179
|
28/06/2022
|
CHANDRI
|
1604006005WL009770
|
CHANDRI
|
00657
|
KLGB0040152
|
1244
|
1244
|
Processed
|
06/07/2022
|
|
2818161499
|
|
CHANDRI
|
KERALA GRAMIN BANK(607476)
|
|
14
|
Kunnummal
|
KL-04-006-005-003/49
(Maruthonkara)
|
1604006005NRG23200620220203186
|
28/06/2022
|
NARAYANI
|
1604006005WL009770
|
NARAYANI
|
00657
|
KLGB0040152
|
1244
|
1244
|
Processed
|
06/07/2022
|
|
2818161503
|
|
NARAYANI
|
KERALA GRAMIN BANK(607476)
|
|
15
|
Kunnummal
|
KL-04-006-005-003/52
(Maruthonkara)
|
1604006005NRG23200620220203187
|
28/06/2022
|
NALINI
|
1604006005WL009770
|
NALINI
|
00657
|
KLGB0040152
|
1244
|
1244
|
Processed
|
06/07/2022
|
|
2818161505
|
|
NALINIWOSURENDRAN
|
KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
|
|
16
|
Kunnummal
|
KL-04-006-005-003/53
(Maruthonkara)
|
1604006005NRG23200620220203188
|
28/06/2022
|
KAMALA
|
1604006005WL009770
|
KAMALA
|
00657
|
KLGB0040152
|
1244
|
1244
|
Processed
|
06/07/2022
|
|
2818161506
|
|
KAMALAKSHICK
|
KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
|
|
17
|
Kunnummal
|
KL-04-006-005-003/62
(Maruthonkara)
|
1604006005NRG23200620220203190
|
28/06/2022
|
DEVI
|
1604006005WL009770
|
DEVI
|
00657
|
KLGB0040152
|
933
|
933
|
Processed
|
06/07/2022
|
|
2818161497
|
|
DEVI
|
KERALA GRAMIN BANK(607476)
|
|
18
|
Kunnummal
|
KL-04-006-005-003/65
(Maruthonkara)
|
1604006005NRG23200620220203192
|
28/06/2022
|
YASODA
|
1604006005WL009770
|
YASODA
|
00657
|
KLGB0040152
|
1244
|
1244
|
Processed
|
06/07/2022
|
|
2818161496
|
|
YESODA WO KANARAN
|
KERALA GRAMIN BANK(607476)
|
|
19
|
Kunnummal
|
KL-04-006-005-003/70
(Maruthonkara)
|
1604006005NRG23200620220203193
|
28/06/2022
|
Karunakaran
|
1604006005WL009770
|
Karunakaran
|
00657
|
KLGB0040152
|
1244
|
1244
|
Processed
|
06/07/2022
|
|
2818161510
|
|
KARUNAKARAN
|
KERALA GRAMIN BANK(607476)
|
|
20
|
Kunnummal
|
KL-04-006-005-003/73
(Maruthonkara)
|
1604006005NRG23200620220203194
|
28/06/2022
|
KAMALA
|
1604006005WL009770
|
KAMALA
|
00657
|
KLGB0040152
|
1244
|
1244
|
Processed
|
06/07/2022
|
|
2818161501
|
|
KAMALA WO NANU
|
KERALA GRAMIN BANK(607476)
|
|
21
|
Kunnummal
|
KL-04-006-005-003/75
(Maruthonkara)
|
1604006005NRG23200620220203195
|
28/06/2022
|
Mallika
|
1604006005WL009770
|
Mallika
|
00657
|
KLGB0040152
|
1244
|
1244
|
Processed
|
06/07/2022
|
|
2818161504
|
|
MALLIKA
|
KERALA GRAMIN BANK(607476)
|
|
22
|
Kunnummal
|
KL-04-006-005-003/76
(Maruthonkara)
|
1604006005NRG23200620220203196
|
28/06/2022
|
Leena
|
1604006005WL009770
|
Leena
|
00657
|
KLGB0040152
|
1244
|
1244
|
Processed
|
06/07/2022
|
|
2818161507
|
|
LEENA
|
KERALA GRAMIN BANK(607476)
|
|
23
|
Kunnummal
|
KL-04-006-005-003/77
(Maruthonkara)
|
1604006005NRG23200620220203197
|
28/06/2022
|
Janu
|
1604006005WL009770
|
Janu
|
00657
|
KLGB0040152
|
1244
|
1244
|
Processed
|
06/07/2022
|
|
2818161508
|
|
JANU
|
KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
|
|
24
|
Kunnummal
|
KL-04-006-005-003/79
(Maruthonkara)
|
1604006005NRG23200620220203199
|
28/06/2022
|
BABY MOHANAN
|
1604006005WL009770
|
BABY MOHANAN
|
00657
|
KLGB0040152
|
1244
|
1244
|
Processed
|
06/07/2022
|
|
2818161513
|
|
BABY MOHANAN
|
KERALA GRAMIN BANK(607476)
|
|
25
|
Kunnummal
|
KL-04-006-005-003/88
(Maruthonkara)
|
1604006005NRG23200620220203200
|
28/06/2022
|
VANAJA
|
1604006005WL009770
|
VANAJA
|
00657
|
KLGB0040152
|
1244
|
1244
|
Processed
|
06/07/2022
|
|
2818161498
|
|
VANAJA P
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26435
|
26435
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
29234
|
29234
|
|
|
|
|
|
|
|