|
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-04-006-005-007/308
(Maruthonkara)
|
1604006005NRG23050920220820018
|
05/09/2022
|
Sulochana
|
1604006005WL030639
|
Sulochana
|
00078
|
CNRB0001384
|
1244
|
1244
|
Processed
|
01/10/2022
|
|
5132158138
|
|
SULOCHANA
|
CANARA BANK(508532)
|
|
2
|
Kunnummal
|
KL-04-006-005-007/316
(Maruthonkara)
|
1604006005NRG23050920220820023
|
05/09/2022
|
Ajitha
|
1604006005WL030639
|
Ajitha
|
00078
|
CNRB0001384
|
933
|
933
|
Processed
|
01/10/2022
|
|
5132158137
|
|
AJITHA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2177
|
2177
|
|
|
|
|
|
|
|
|
3
|
Kunnummal
|
KL-04-006-005-007/137
(Maruthonkara)
|
1604006005NRG23050920220820001
|
05/09/2022
|
USHA
|
1604006005WL030639
|
USHA
|
00657
|
KLGB0040152
|
1244
|
1244
|
Processed
|
01/10/2022
|
|
5132158145
|
|
USHA P
|
KERALA GRAMIN BANK(607476)
|
|
4
|
Kunnummal
|
KL-04-006-005-007/169
(Maruthonkara)
|
1604006005NRG23050920220820003
|
05/09/2022
|
Narayanan
|
1604006005WL030639
|
Narayanan
|
00657
|
KLGB0040152
|
1244
|
1244
|
Processed
|
01/10/2022
|
|
5132158139
|
|
NARAYANAN SO KUNHIRAMAN NAIR
|
KERALA GRAMIN BANK(607476)
|
|
5
|
Kunnummal
|
KL-04-006-005-007/169
(Maruthonkara)
|
1604006005NRG23050920220820004
|
05/09/2022
|
SANTHA
|
1604006005WL030639
|
SANTHA
|
00657
|
KLGB0040152
|
311
|
311
|
Processed
|
01/10/2022
|
|
5132158142
|
|
SANTHA K T
|
KERALA GRAMIN BANK(607476)
|
|
6
|
Kunnummal
|
KL-04-006-005-007/175
(Maruthonkara)
|
1604006005NRG23050920220820005
|
05/09/2022
|
DEVI
|
1604006005WL030639
|
DEVI
|
00657
|
KLGB0040152
|
1244
|
1244
|
Processed
|
01/10/2022
|
|
5132158149
|
|
DEVIMM
|
KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
|
|
7
|
Kunnummal
|
KL-04-006-005-007/193
(Maruthonkara)
|
1604006005NRG23050920220820006
|
05/09/2022
|
BARGHAVI
|
1604006005WL030639
|
BARGHAVI
|
00657
|
KLGB0040152
|
1244
|
1244
|
Processed
|
01/10/2022
|
|
5132158146
|
|
BARGAVI
|
KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
|
|
8
|
Kunnummal
|
KL-04-006-005-007/207
(Maruthonkara)
|
1604006005NRG23050920220820007
|
05/09/2022
|
SEENA
|
1604006005WL030639
|
SEENA
|
00657
|
KLGB0040152
|
622
|
622
|
Processed
|
01/10/2022
|
|
5132158148
|
|
SEENA KALATHIL
|
KERALA GRAMIN BANK(607476)
|
|
9
|
Kunnummal
|
KL-04-006-005-007/210
(Maruthonkara)
|
1604006005NRG23050920220820008
|
05/09/2022
|
CHANDRI
|
1604006005WL030639
|
CHANDRI
|
00657
|
KLGB0040152
|
933
|
933
|
Processed
|
01/10/2022
|
|
5132158153
|
|
CHANDRI WO GOPALAN PAMBINIYIL
|
KERALA GRAMIN BANK(607476)
|
|
10
|
Kunnummal
|
KL-04-006-005-007/218
(Maruthonkara)
|
1604006005NRG23050920220820009
|
05/09/2022
|
SUMATHI
|
1604006005WL030639
|
SUMATHI
|
00657
|
KLGB0040152
|
1244
|
1244
|
Processed
|
01/10/2022
|
|
5132158154
|
|
SUMATHY PARAMBATH
|
KERALA GRAMIN BANK(607476)
|
|
11
|
Kunnummal
|
KL-04-006-005-007/220
(Maruthonkara)
|
1604006005NRG23050920220820010
|
05/09/2022
|
Suhasini
|
1604006005WL030639
|
Suhasini
|
00657
|
KLGB0040152
|
622
|
622
|
Processed
|
01/10/2022
|
|
5132158141
|
|
SUHASINIPAVEESHKUMAR
|
KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
|
|
12
|
Kunnummal
|
KL-04-006-005-007/276
(Maruthonkara)
|
1604006005NRG23050920220820013
|
05/09/2022
|
Leeba
|
1604006005WL030639
|
Leeba
|
00657
|
KLGB0040152
|
1244
|
1244
|
Processed
|
01/10/2022
|
|
5132158140
|
|
LEEBA PERUKUPARA
|
KERALA GRAMIN BANK(607476)
|
|
13
|
Kunnummal
|
KL-04-006-005-007/278
(Maruthonkara)
|
1604006005NRG23050920220820014
|
05/09/2022
|
JANU
|
1604006005WL030639
|
JANU
|
00657
|
KLGB0040152
|
1244
|
1244
|
Processed
|
01/10/2022
|
|
5132158158
|
|
JANU
|
KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
|
|
14
|
Kunnummal
|
KL-04-006-005-007/296
(Maruthonkara)
|
1604006005NRG23050920220820017
|
05/09/2022
|
Devi
|
1604006005WL030639
|
Devi
|
00657
|
KLGB0040152
|
622
|
622
|
Processed
|
01/10/2022
|
|
5132158151
|
|
DEVI
|
KERALA GRAMIN BANK(607476)
|
|
15
|
Kunnummal
|
KL-04-006-005-007/31
(Maruthonkara)
|
1604006005NRG23050920220820019
|
05/09/2022
|
BINDU
|
1604006005WL030639
|
BINDU
|
00657
|
KLGB0040152
|
1244
|
1244
|
Processed
|
01/10/2022
|
|
5132158152
|
|
BINDU
|
KERALA GRAMIN BANK(607476)
|
|
16
|
Kunnummal
|
KL-04-006-005-007/312
(Maruthonkara)
|
1604006005NRG23050920220820020
|
05/09/2022
|
Sreeja
|
1604006005WL030639
|
Sreeja
|
00657
|
KLGB0040152
|
1244
|
1244
|
Processed
|
01/10/2022
|
|
5132158147
|
|
SREEJA MOL
|
KERALA GRAMIN BANK(607476)
|
|
17
|
Kunnummal
|
KL-04-006-005-007/314
(Maruthonkara)
|
1604006005NRG23050920220820021
|
05/09/2022
|
Nisha
|
1604006005WL030639
|
Nisha
|
00657
|
KLGB0040152
|
1244
|
1244
|
Processed
|
01/10/2022
|
|
5132158155
|
|
NISHA VAZHAYIL HOUSE
|
KERALA GRAMIN BANK(607476)
|
|
18
|
Kunnummal
|
KL-04-006-005-007/315
(Maruthonkara)
|
1604006005NRG23050920220820022
|
05/09/2022
|
Seena
|
1604006005WL030639
|
Seena
|
00657
|
KLGB0040152
|
1244
|
1244
|
Processed
|
01/10/2022
|
|
5132158156
|
|
SEENA CHUNDAKKUNNUMMAL
|
KERALA GRAMIN BANK(607476)
|
|
19
|
Kunnummal
|
KL-04-006-005-007/326
(Maruthonkara)
|
1604006005NRG23050920220820025
|
05/09/2022
|
Lalitha
|
1604006005WL030639
|
Lalitha
|
00657
|
KLGB0040152
|
1244
|
1244
|
Processed
|
01/10/2022
|
|
5132158150
|
|
LALITHA
|
KERALA GRAMIN BANK(607476)
|
|
20
|
Kunnummal
|
KL-04-006-005-007/340
(Maruthonkara)
|
1604006005NRG23050920220820026
|
05/09/2022
|
vineetha
|
1604006005WL030639
|
vineetha
|
00657
|
KLGB0040152
|
1244
|
1244
|
Processed
|
01/10/2022
|
|
5132158157
|
|
VINEETHAPRAKASH
|
KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
|
|
21
|
Kunnummal
|
KL-04-006-005-007/40
(Maruthonkara)
|
1604006005NRG23050920220820030
|
05/09/2022
|
LEELA
|
1604006005WL030639
|
LEELA
|
00657
|
KLGB0040152
|
311
|
311
|
Processed
|
01/10/2022
|
|
5132158144
|
|
LEELA
|
KERALA GRAMIN BANK(607476)
|
|
22
|
Kunnummal
|
KL-04-006-005-007/93
(Maruthonkara)
|
1604006005NRG23050920220820034
|
05/09/2022
|
PREMA
|
1604006005WL030639
|
PREMA
|
00657
|
KLGB0040152
|
1244
|
1244
|
Processed
|
01/10/2022
|
|
5132158143
|
|
PREMA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20837
|
20837
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23014
|
23014
|
|
|
|
|
|
|
|