|
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-04-006-005-006/305
(Maruthonkara)
|
1604006005NRG23050820220567777
|
05/08/2022
|
Shyni
|
1604006005WL022410
|
Shyni
|
00078
|
CNRB0001384
|
1555
|
1555
|
Processed
|
19/08/2022
|
|
4025883883
|
|
SHYNI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1555
|
1555
|
|
|
|
|
|
|
|
|
2
|
Kunnummal
|
KL-04-006-005-006/70
(Maruthonkara)
|
1604006005NRG23050820220567792
|
05/08/2022
|
Raveendran
|
1604006005WL022410
|
Raveendran
|
00127
|
FDRL0001172
|
933
|
933
|
Processed
|
19/08/2022
|
|
4025883882
|
|
RAVEENDRAN E V
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
933
|
933
|
|
|
|
|
|
|
|
|
3
|
Kunnummal
|
KL-04-006-005-006/102
(Maruthonkara)
|
1604006005NRG23050820220567766
|
05/08/2022
|
NANI
|
1604006005WL022410
|
NANI
|
00657
|
KLGB0040152
|
1866
|
1866
|
Processed
|
19/08/2022
|
|
4025883892
|
|
NANI
|
KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
|
|
4
|
Kunnummal
|
KL-04-006-005-006/140
(Maruthonkara)
|
1604006005NRG23050820220567767
|
05/08/2022
|
Chandri
|
1604006005WL022410
|
Chandri
|
00657
|
KLGB0040152
|
1866
|
1866
|
Processed
|
19/08/2022
|
|
4025883904
|
|
CHANDRIBK
|
KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
|
|
5
|
Kunnummal
|
KL-04-006-005-006/15
(Maruthonkara)
|
1604006005NRG23050820220567768
|
05/08/2022
|
Padmavathi
|
1604006005WL022410
|
Padmavathi
|
00657
|
KLGB0040152
|
1866
|
1866
|
Processed
|
19/08/2022
|
|
4025883907
|
|
PADMAVATHI
|
KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
|
|
6
|
Kunnummal
|
KL-04-006-005-006/158
(Maruthonkara)
|
1604006005NRG23050820220567769
|
05/08/2022
|
SANTHA
|
1604006005WL022410
|
SANTHA
|
00657
|
KLGB0040152
|
1866
|
1866
|
Processed
|
19/08/2022
|
|
4025883889
|
|
SANTHAKP
|
KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
|
|
7
|
Kunnummal
|
KL-04-006-005-006/163
(Maruthonkara)
|
1604006005NRG23050820220567770
|
05/08/2022
|
NAMITHA
|
1604006005WL022410
|
NAMITHA
|
00657
|
KLGB0040152
|
1866
|
1866
|
Processed
|
19/08/2022
|
|
4025883887
|
|
NAMITHA C K
|
KERALA GRAMIN BANK(607476)
|
|
8
|
Kunnummal
|
KL-04-006-005-006/204
(Maruthonkara)
|
1604006005NRG23050820220567772
|
05/08/2022
|
Beena
|
1604006005WL022410
|
Beena
|
00657
|
KLGB0040152
|
311
|
311
|
Processed
|
19/08/2022
|
|
4025883898
|
|
SASI
|
CANARA BANK(508532)
|
|
9
|
Kunnummal
|
KL-04-006-005-006/230
(Maruthonkara)
|
1604006005NRG23050820220567773
|
05/08/2022
|
Geetha
|
1604006005WL022410
|
Geetha
|
00657
|
KLGB0040152
|
1866
|
1866
|
Processed
|
19/08/2022
|
|
4025883909
|
|
GEETHA
|
KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
|
|
10
|
Kunnummal
|
KL-04-006-005-006/255
(Maruthonkara)
|
1604006005NRG23050820220567774
|
05/08/2022
|
Nijila
|
1604006005WL022410
|
Nijila
|
00657
|
KLGB0040152
|
1866
|
1866
|
Processed
|
19/08/2022
|
|
4025883908
|
|
NIJILA
|
KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
|
|
11
|
Kunnummal
|
KL-04-006-005-006/30
(Maruthonkara)
|
1604006005NRG23050820220567776
|
05/08/2022
|
CHANTHAMMAN
|
1604006005WL022410
|
CHANTHAMMAN
|
00657
|
KLGB0040152
|
1555
|
1555
|
Processed
|
19/08/2022
|
|
4025883884
|
|
MR CHATHAMMAN C
|
STATE BANK OF INDIA(508548)
|
|
12
|
Kunnummal
|
KL-04-006-005-006/313
(Maruthonkara)
|
1604006005NRG23050820220567778
|
05/08/2022
|
Chandran
|
1604006005WL022410
|
Chandran
|
00657
|
KLGB0040152
|
933
|
933
|
Processed
|
19/08/2022
|
|
4025883886
|
|
CHANDRAN K P
|
KERALA GRAMIN BANK(607476)
|
|
13
|
Kunnummal
|
KL-04-006-005-006/48
(Maruthonkara)
|
1604006005NRG23050820220567780
|
05/08/2022
|
REENA
|
1604006005WL022410
|
REENA
|
00657
|
KLGB0040152
|
1866
|
1866
|
Processed
|
19/08/2022
|
|
4025883891
|
|
REENA KALIKETTIYA PARAMBATH
|
KERALA GRAMIN BANK(607476)
|
|
14
|
Kunnummal
|
KL-04-006-005-006/50
(Maruthonkara)
|
1604006005NRG23050820220567781
|
05/08/2022
|
NARAYANI
|
1604006005WL022410
|
NARAYANI
|
00657
|
KLGB0040152
|
1555
|
1555
|
Processed
|
19/08/2022
|
|
4025883900
|
|
NARAYANI
|
KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
|
|
15
|
Kunnummal
|
KL-04-006-005-006/51
(Maruthonkara)
|
1604006005NRG23050820220567782
|
05/08/2022
|
nirmala
|
1604006005WL022410
|
nirmala
|
00657
|
KLGB0040152
|
1866
|
1866
|
Processed
|
19/08/2022
|
|
4025883894
|
|
NIRMALABABU
|
KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
|
|
16
|
Kunnummal
|
KL-04-006-005-006/53
(Maruthonkara)
|
1604006005NRG23050820220567783
|
05/08/2022
|
GEETHA
|
1604006005WL022410
|
GEETHA
|
00657
|
KLGB0040152
|
1866
|
1866
|
Processed
|
19/08/2022
|
|
4025883897
|
|
GEETHA
|
KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
|
|
17
|
Kunnummal
|
KL-04-006-005-006/55
(Maruthonkara)
|
1604006005NRG23050820220567784
|
05/08/2022
|
Leela
|
1604006005WL022410
|
Leela
|
00657
|
KLGB0040152
|
311
|
311
|
Processed
|
19/08/2022
|
|
4025883896
|
|
LEELAVC
|
KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
|
|
18
|
Kunnummal
|
KL-04-006-005-006/56
(Maruthonkara)
|
1604006005NRG23050820220567786
|
05/08/2022
|
LEELA
|
1604006005WL022410
|
LEELA
|
00657
|
KLGB0040152
|
1866
|
1866
|
Processed
|
19/08/2022
|
|
4025883893
|
|
LEELAKT
|
KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
|
|
19
|
Kunnummal
|
KL-04-006-005-006/61
(Maruthonkara)
|
1604006005NRG23050820220567787
|
05/08/2022
|
bindupavithran
|
1604006005WL022410
|
bindupavithran
|
00657
|
KLGB0040152
|
1555
|
1555
|
Processed
|
19/08/2022
|
|
4025883899
|
|
BINDU
|
KERALA GRAMIN BANK(607476)
|
|
20
|
Kunnummal
|
KL-04-006-005-006/63
(Maruthonkara)
|
1604006005NRG23050820220567788
|
05/08/2022
|
Shobha
|
1604006005WL022410
|
Shobha
|
00657
|
KLGB0040152
|
1555
|
1555
|
Processed
|
19/08/2022
|
|
4025883905
|
|
SOBHACHANDREN
|
KERALA GRAMIN BANK(607476)
|
|
21
|
Kunnummal
|
KL-04-006-005-006/64
(Maruthonkara)
|
1604006005NRG23050820220567789
|
05/08/2022
|
POKKI
|
1604006005WL022410
|
POKKI
|
00657
|
KLGB0040152
|
1244
|
1244
|
Processed
|
19/08/2022
|
|
4025883885
|
|
POKKI
|
KERALA GRAMIN BANK(607476)
|
|
22
|
Kunnummal
|
KL-04-006-005-006/65
(Maruthonkara)
|
1604006005NRG23050820220567790
|
05/08/2022
|
INDIRA
|
1604006005WL022410
|
INDIRA
|
00657
|
KLGB0040152
|
1866
|
1866
|
Processed
|
19/08/2022
|
|
4025883890
|
|
INDIRAC
|
KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
|
|
23
|
Kunnummal
|
KL-04-006-005-006/66
(Maruthonkara)
|
1604006005NRG23050820220567791
|
05/08/2022
|
LAKSHMI
|
1604006005WL022410
|
LAKSHMI
|
00657
|
KLGB0040152
|
1866
|
1866
|
Processed
|
19/08/2022
|
|
4025883895
|
|
LEKSHMI
|
KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
|
|
24
|
Kunnummal
|
KL-04-006-005-006/72
(Maruthonkara)
|
1604006005NRG23050820220567793
|
05/08/2022
|
Balan
|
1604006005WL022410
|
Balan
|
00657
|
KLGB0040152
|
1866
|
1866
|
Processed
|
19/08/2022
|
|
4025883906
|
|
BALANC
|
KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
|
|
25
|
Kunnummal
|
KL-04-006-005-006/74
(Maruthonkara)
|
1604006005NRG23050820220567794
|
05/08/2022
|
GEETHA
|
1604006005WL022410
|
GEETHA
|
00657
|
KLGB0040152
|
1866
|
1866
|
Processed
|
19/08/2022
|
|
4025883888
|
|
GEETHA
|
KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
|
|
26
|
Kunnummal
|
KL-04-006-005-006/75
(Maruthonkara)
|
1604006005NRG23050820220567795
|
05/08/2022
|
MRUDULA
|
1604006005WL022410
|
MRUDULA
|
00657
|
KLGB0040152
|
1866
|
1866
|
Processed
|
19/08/2022
|
|
4025883903
|
|
MRIDULA
|
KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
|
|
27
|
Kunnummal
|
KL-04-006-005-006/9
(Maruthonkara)
|
1604006005NRG23050820220567796
|
05/08/2022
|
suseela
|
1604006005WL022410
|
suseela
|
00657
|
KLGB0040152
|
1244
|
1244
|
Processed
|
19/08/2022
|
|
4025883901
|
|
SUSHEELAKK
|
KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
|
|
28
|
Kunnummal
|
KL-04-006-005-006/92
(Maruthonkara)
|
1604006005NRG23050820220567797
|
05/08/2022
|
NISHA
|
1604006005WL022410
|
NISHA
|
00657
|
KLGB0040152
|
1866
|
1866
|
Processed
|
19/08/2022
|
|
4025883902
|
|
NISHAPP
|
KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41985
|
41985
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
44473
|
44473
|
|
|
|
|
|
|
|