|
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-04-006-005-003/139
(Maruthonkara)
|
1604006005NRG23140620220157566
|
14/06/2022
|
Sreedharan
|
1604006005WL008222
|
Sreedharan
|
00078
|
CNRB0001384
|
311
|
311
|
Processed
|
18/06/2022
|
|
2364238511
|
|
SREEDHARAN
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
311
|
311
|
|
|
|
|
|
|
|
|
2
|
Kunnummal
|
KL-04-006-005-003/101
(Maruthonkara)
|
1604006005NRG23140620220157555
|
14/06/2022
|
Sini
|
1604006005WL008222
|
Sini
|
00657
|
KLGB0040152
|
622
|
622
|
Processed
|
18/06/2022
|
|
2364238516
|
|
SINI K P
|
KERALA GRAMIN BANK(607476)
|
|
3
|
Kunnummal
|
KL-04-006-005-003/102
(Maruthonkara)
|
1604006005NRG23140620220157556
|
14/06/2022
|
Chandri
|
1604006005WL008222
|
Chandri
|
00657
|
KLGB0040152
|
622
|
622
|
Processed
|
18/06/2022
|
|
2364238520
|
|
CHANDRI
|
KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
|
|
4
|
Kunnummal
|
KL-04-006-005-003/105
(Maruthonkara)
|
1604006005NRG23140620220157557
|
14/06/2022
|
Geetha
|
1604006005WL008222
|
Geetha
|
00657
|
KLGB0040152
|
622
|
622
|
Processed
|
18/06/2022
|
|
2364238519
|
|
GEETHA WO KANNAN
|
KERALA GRAMIN BANK(607476)
|
|
5
|
Kunnummal
|
KL-04-006-005-003/108
(Maruthonkara)
|
1604006005NRG23140620220157559
|
14/06/2022
|
PARVATHI
|
1604006005WL008222
|
PARVATHI
|
00657
|
KLGB0040152
|
622
|
622
|
Processed
|
18/06/2022
|
|
2364238530
|
|
PARVATHY AMMA
|
KERALA GRAMIN BANK(607476)
|
|
6
|
Kunnummal
|
KL-04-006-005-003/109
(Maruthonkara)
|
1604006005NRG23140620220157560
|
14/06/2022
|
AJITHA
|
1604006005WL008222
|
AJITHA
|
00657
|
KLGB0040152
|
622
|
622
|
Processed
|
18/06/2022
|
|
2364238524
|
|
AJITHA
|
KERALA GRAMIN BANK(607476)
|
|
7
|
Kunnummal
|
KL-04-006-005-003/110
(Maruthonkara)
|
1604006005NRG23140620220157561
|
14/06/2022
|
KALYANI
|
1604006005WL008222
|
KALYANI
|
00657
|
KLGB0040152
|
622
|
622
|
Processed
|
18/06/2022
|
|
2364238513
|
|
KALYANIWOBALANK
|
KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
|
|
8
|
Kunnummal
|
KL-04-006-005-003/118
(Maruthonkara)
|
1604006005NRG23140620220157562
|
14/06/2022
|
NARAYANI
|
1604006005WL008222
|
NARAYANI
|
00657
|
KLGB0040152
|
622
|
622
|
Processed
|
18/06/2022
|
|
2364238522
|
|
NARAYANI
|
KERALA GRAMIN BANK(607476)
|
|
9
|
Kunnummal
|
KL-04-006-005-003/120
(Maruthonkara)
|
1604006005NRG23140620220157563
|
14/06/2022
|
Sarojini
|
1604006005WL008222
|
Sarojini
|
00657
|
KLGB0040152
|
622
|
622
|
Processed
|
18/06/2022
|
|
2364238525
|
|
SAROJINIWOBALANNAIR
|
KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
|
|
10
|
Kunnummal
|
KL-04-006-005-003/123
(Maruthonkara)
|
1604006005NRG23140620220157564
|
14/06/2022
|
Sreeja
|
1604006005WL008222
|
Sreeja
|
00657
|
KLGB0040152
|
311
|
311
|
Processed
|
18/06/2022
|
|
2364238536
|
|
SREEJA CHEMBANKANDI
|
KERALA GRAMIN BANK(607476)
|
|
11
|
Kunnummal
|
KL-04-006-005-003/139
(Maruthonkara)
|
1604006005NRG23140620220157565
|
14/06/2022
|
SUSEELA
|
1604006005WL008222
|
SUSEELA
|
00657
|
KLGB0040152
|
622
|
622
|
Processed
|
18/06/2022
|
|
2364238514
|
|
SUSEELA KARANGOTTU
|
KERALA GRAMIN BANK(607476)
|
|
12
|
Kunnummal
|
KL-04-006-005-003/144
(Maruthonkara)
|
1604006005NRG23140620220157567
|
14/06/2022
|
chandri
|
1604006005WL008222
|
chandri
|
00657
|
KLGB0040152
|
622
|
622
|
Processed
|
18/06/2022
|
|
2364238526
|
|
CHANDRI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
Kunnummal
|
KL-04-006-005-003/146
(Maruthonkara)
|
1604006005NRG23140620220157568
|
14/06/2022
|
mallika
|
1604006005WL008222
|
mallika
|
00657
|
KLGB0040152
|
622
|
622
|
Processed
|
18/06/2022
|
|
2364238527
|
|
MALLIKA
|
KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
|
|
14
|
Kunnummal
|
KL-04-006-005-003/171
(Maruthonkara)
|
1604006005NRG23140620220157571
|
14/06/2022
|
Lakshmanan
|
1604006005WL008222
|
Lakshmanan
|
00657
|
KLGB0040152
|
622
|
622
|
Processed
|
18/06/2022
|
|
2364238528
|
|
LEKSHMANAN
|
KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
|
|
15
|
Kunnummal
|
KL-04-006-005-003/187
(Maruthonkara)
|
1604006005NRG23140620220157572
|
14/06/2022
|
Sheeba
|
1604006005WL008222
|
Sheeba
|
00657
|
KLGB0040152
|
622
|
622
|
Processed
|
18/06/2022
|
|
2364238515
|
|
SHEEBA
|
KERALA GRAMIN BANK(607476)
|
|
16
|
Kunnummal
|
KL-04-006-005-003/202
(Maruthonkara)
|
1604006005NRG23140620220157573
|
14/06/2022
|
Devi
|
1604006005WL008222
|
Devi
|
00657
|
KLGB0040152
|
622
|
622
|
Processed
|
18/06/2022
|
|
2364238529
|
|
DEVI
|
KERALA GRAMIN BANK(607476)
|
|
17
|
Kunnummal
|
KL-04-006-005-003/205
(Maruthonkara)
|
1604006005NRG23140620220157574
|
14/06/2022
|
Prema
|
1604006005WL008222
|
Prema
|
00657
|
KLGB0040152
|
622
|
622
|
Processed
|
18/06/2022
|
|
2364238532
|
|
PREMA WO BALAKRISHNAN
|
KERALA GRAMIN BANK(607476)
|
|
18
|
Kunnummal
|
KL-04-006-005-003/213
(Maruthonkara)
|
1604006005NRG23140620220157576
|
14/06/2022
|
Karthyayani
|
1604006005WL008222
|
Karthyayani
|
00657
|
KLGB0040152
|
622
|
622
|
Processed
|
18/06/2022
|
|
2364238533
|
|
KARTHYAYANI
|
KERALA GRAMIN BANK(607476)
|
|
19
|
Kunnummal
|
KL-04-006-005-003/226
(Maruthonkara)
|
1604006005NRG23140620220157578
|
14/06/2022
|
Valsala
|
1604006005WL008222
|
Valsala
|
00657
|
KLGB0040152
|
622
|
622
|
Processed
|
18/06/2022
|
|
2364238535
|
|
VALSALA PUTHUKKOTTU
|
KERALA GRAMIN BANK(607476)
|
|
20
|
Kunnummal
|
KL-04-006-005-003/232
(Maruthonkara)
|
1604006005NRG23140620220157579
|
14/06/2022
|
Anandhavalli
|
1604006005WL008222
|
Anandhavalli
|
00657
|
KLGB0040152
|
622
|
622
|
Processed
|
18/06/2022
|
|
2364238537
|
|
ANANDAVALLY WO ARAVINDAKSHAN
|
KERALA GRAMIN BANK(607476)
|
|
21
|
Kunnummal
|
KL-04-006-005-003/236
(Maruthonkara)
|
1604006005NRG23140620220157581
|
14/06/2022
|
Shyla
|
1604006005WL008222
|
Shyla
|
00657
|
KLGB0040152
|
622
|
622
|
Processed
|
18/06/2022
|
|
2364238531
|
|
SHYLAT
|
KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
|
|
22
|
Kunnummal
|
KL-04-006-005-003/267
(Maruthonkara)
|
1604006005NRG23140620220157582
|
14/06/2022
|
sini
|
1604006005WL008222
|
sini
|
00657
|
KLGB0040152
|
622
|
622
|
Processed
|
18/06/2022
|
|
2364238538
|
|
SINI MANOJAN
|
KERALA GRAMIN BANK(607476)
|
|
23
|
Kunnummal
|
KL-04-006-005-003/272
(Maruthonkara)
|
1604006005NRG23140620220157583
|
14/06/2022
|
Matha
|
1604006005WL008222
|
Matha
|
00657
|
KLGB0040152
|
622
|
622
|
Processed
|
18/06/2022
|
|
2364238534
|
|
MATHA K T
|
KERALA GRAMIN BANK(607476)
|
|
24
|
Kunnummal
|
KL-04-006-005-003/36
(Maruthonkara)
|
1604006005NRG23140620220157586
|
14/06/2022
|
JANU
|
1604006005WL008222
|
JANU
|
00657
|
KLGB0040152
|
622
|
622
|
Processed
|
18/06/2022
|
|
2364238523
|
|
JANU
|
KERALA GRAMIN BANK(607476)
|
|
25
|
Kunnummal
|
KL-04-006-005-003/37
(Maruthonkara)
|
1604006005NRG23140620220157587
|
14/06/2022
|
KRISHNAN NAIR
|
1604006005WL008222
|
KRISHNAN NAIR
|
00657
|
KLGB0040152
|
622
|
622
|
Processed
|
18/06/2022
|
|
2364238518
|
|
KRISHNAN NAIR
|
KERALA GRAMIN BANK(607476)
|
|
26
|
Kunnummal
|
KL-04-006-005-003/38
(Maruthonkara)
|
1604006005NRG23140620220157588
|
14/06/2022
|
CHANDRAN
|
1604006005WL008222
|
CHANDRAN
|
00657
|
KLGB0040152
|
622
|
622
|
Processed
|
18/06/2022
|
|
2364238517
|
|
CHANDRAN
|
KERALA GRAMIN BANK(607476)
|
|
27
|
Kunnummal
|
KL-04-006-005-003/68
(Maruthonkara)
|
1604006005NRG23140620220157590
|
14/06/2022
|
BALAKRISHNAN
|
1604006005WL008222
|
BALAKRISHNAN
|
00657
|
KLGB0040152
|
622
|
622
|
Processed
|
18/06/2022
|
|
2364238512
|
|
BALAKRISHNAN P P
|
KERALA GRAMIN BANK(607476)
|
|
28
|
Kunnummal
|
KL-04-006-005-003/96
(Maruthonkara)
|
1604006005NRG23140620220157593
|
14/06/2022
|
MALLIKA
|
1604006005WL008222
|
MALLIKA
|
00657
|
KLGB0040152
|
622
|
622
|
Processed
|
18/06/2022
|
|
2364238521
|
|
MALLIKA
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16483
|
16483
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16794
|
16794
|
|
|
|
|
|
|
|