|
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-04-006-005-012/106
(Maruthonkara)
|
1604006005NRG23140620220160735
|
16/06/2022
|
balakrishnan
|
1604006005WL008338
|
balakrishnan
|
00468
|
UBIN0563846
|
622
|
622
|
Processed
|
22/06/2022
|
|
2435862312
|
|
BALAKRISHNANP
|
KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
622
|
622
|
|
|
|
|
|
|
|
|
2
|
Kunnummal
|
KL-04-006-005-005/97
(Maruthonkara)
|
1604006005NRG23140620220160732
|
16/06/2022
|
sheeba
|
1604006005WL008338
|
sheeba
|
00657
|
KLGB0040152
|
622
|
622
|
Processed
|
23/06/2022
|
|
2435862310
|
|
SHEEBA VALSARAJ
|
KERALA GRAMIN BANK(607476)
|
|
3
|
Kunnummal
|
KL-04-006-005-012/10
(Maruthonkara)
|
1604006005NRG23140620220160733
|
16/06/2022
|
janu
|
1604006005WL008338
|
janu
|
00657
|
KLGB0040152
|
622
|
622
|
Processed
|
22/06/2022
|
|
2435862295
|
|
JANUWONARAYANAN
|
KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
|
|
4
|
Kunnummal
|
KL-04-006-005-012/10
(Maruthonkara)
|
1604006005NRG23140620220160734
|
16/06/2022
|
Narayanan
|
1604006005WL008338
|
Narayanan
|
00657
|
KLGB0040152
|
622
|
622
|
Processed
|
23/06/2022
|
|
2435862283
|
|
NARAYANAN SO KUNHIRAMAKURUP
|
KERALA GRAMIN BANK(607476)
|
|
5
|
Kunnummal
|
KL-04-006-005-012/113
(Maruthonkara)
|
1604006005NRG23140620220160736
|
16/06/2022
|
LATHA
|
1604006005WL008338
|
LATHA
|
00657
|
KLGB0040152
|
622
|
622
|
Processed
|
22/06/2022
|
|
2435862287
|
|
LATHAWOBABU
|
KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
|
|
6
|
Kunnummal
|
KL-04-006-005-012/115
(Maruthonkara)
|
1604006005NRG23140620220160737
|
16/06/2022
|
SREEJA
|
1604006005WL008338
|
SREEJA
|
00657
|
KLGB0040152
|
622
|
622
|
Processed
|
22/06/2022
|
|
2435862292
|
|
SREEJAWOKUNHIKKANNAN
|
KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
|
|
7
|
Kunnummal
|
KL-04-006-005-012/116
(Maruthonkara)
|
1604006005NRG23140620220160738
|
16/06/2022
|
SUNITHA
|
1604006005WL008338
|
SUNITHA
|
00657
|
KLGB0040152
|
622
|
622
|
Processed
|
22/06/2022
|
|
2435862301
|
|
SUNITHAWOSUDESAN
|
KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
|
|
8
|
Kunnummal
|
KL-04-006-005-012/124
(Maruthonkara)
|
1604006005NRG23140620220160739
|
16/06/2022
|
SAROJINI
|
1604006005WL008338
|
SAROJINI
|
00657
|
KLGB0040152
|
311
|
311
|
Processed
|
22/06/2022
|
|
2435862294
|
|
SAROJINIWOKUMARAN
|
KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
|
|
9
|
Kunnummal
|
KL-04-006-005-012/130
(Maruthonkara)
|
1604006005NRG23140620220160740
|
16/06/2022
|
suvarna
|
1604006005WL008338
|
suvarna
|
00657
|
KLGB0040152
|
622
|
622
|
Processed
|
23/06/2022
|
|
2435862302
|
|
SUVARNA
|
KERALA GRAMIN BANK(607476)
|
|
10
|
Kunnummal
|
KL-04-006-005-012/134
(Maruthonkara)
|
1604006005NRG23140620220160741
|
16/06/2022
|
SHYNI
|
1604006005WL008338
|
SHYNI
|
00657
|
KLGB0040152
|
622
|
622
|
Processed
|
22/06/2022
|
|
2435862298
|
|
SHYNIWOPRAKASH
|
KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
|
|
11
|
Kunnummal
|
KL-04-006-005-012/153
(Maruthonkara)
|
1604006005NRG23140620220160742
|
16/06/2022
|
Shyni
|
1604006005WL008338
|
Shyni
|
00657
|
KLGB0040152
|
622
|
622
|
Processed
|
22/06/2022
|
|
2435862300
|
|
SHYNIWOCHANDRAN
|
KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
|
|
12
|
Kunnummal
|
KL-04-006-005-012/177
(Maruthonkara)
|
1604006005NRG23140620220160743
|
16/06/2022
|
NIRMALA
|
1604006005WL008338
|
NIRMALA
|
00657
|
KLGB0040152
|
622
|
622
|
Processed
|
22/06/2022
|
|
2435862286
|
|
NIRMALAWOBALAKRISHNAN
|
KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
|
|
13
|
Kunnummal
|
KL-04-006-005-012/188
(Maruthonkara)
|
1604006005NRG23140620220160744
|
16/06/2022
|
NARAYANI
|
1604006005WL008338
|
NARAYANI
|
00657
|
KLGB0040152
|
622
|
622
|
Processed
|
22/06/2022
|
|
2435862297
|
|
NARAYANIWOMANI
|
KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
|
|
14
|
Kunnummal
|
KL-04-006-005-012/205
(Maruthonkara)
|
1604006005NRG23140620220160745
|
16/06/2022
|
JANU
|
1604006005WL008338
|
JANU
|
00657
|
KLGB0040152
|
311
|
311
|
Processed
|
23/06/2022
|
|
2435862279
|
|
JANU
|
KERALA GRAMIN BANK(607476)
|
|
15
|
Kunnummal
|
KL-04-006-005-012/206
(Maruthonkara)
|
1604006005NRG23140620220160746
|
16/06/2022
|
DEVI
|
1604006005WL008338
|
DEVI
|
00657
|
KLGB0040152
|
622
|
622
|
Processed
|
22/06/2022
|
|
2435862289
|
|
DEVIWOCHANDRADAS
|
KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
|
|
16
|
Kunnummal
|
KL-04-006-005-012/207
(Maruthonkara)
|
1604006005NRG23140620220160748
|
16/06/2022
|
DEVI
|
1604006005WL008338
|
DEVI
|
00657
|
KLGB0040152
|
622
|
622
|
Processed
|
23/06/2022
|
|
2435862285
|
|
DEVI WO CHEKKOTY
|
KERALA GRAMIN BANK(607476)
|
|
17
|
Kunnummal
|
KL-04-006-005-012/229
(Maruthonkara)
|
1604006005NRG23140620220160749
|
16/06/2022
|
Jayapraba
|
1604006005WL008338
|
Jayapraba
|
00657
|
KLGB0040152
|
622
|
622
|
Processed
|
22/06/2022
|
|
2435862306
|
|
JAYAPRABHAWOVIJAYAN
|
KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
|
|
18
|
Kunnummal
|
KL-04-006-005-012/237
(Maruthonkara)
|
1604006005NRG23140620220160750
|
16/06/2022
|
Kunjiraman
|
1604006005WL008338
|
Kunjiraman
|
00657
|
KLGB0040152
|
622
|
622
|
Processed
|
23/06/2022
|
|
2435862278
|
|
KUNHIRAMAN SO CHOYI
|
KERALA GRAMIN BANK(607476)
|
|
19
|
Kunnummal
|
KL-04-006-005-012/244
(Maruthonkara)
|
1604006005NRG23140620220160751
|
16/06/2022
|
Shoba
|
1604006005WL008338
|
Shoba
|
00657
|
KLGB0040152
|
622
|
622
|
Processed
|
23/06/2022
|
|
2435862307
|
|
SOBHA BALAN
|
KERALA GRAMIN BANK(607476)
|
|
20
|
Kunnummal
|
KL-04-006-005-012/251
(Maruthonkara)
|
1604006005NRG23140620220160752
|
16/06/2022
|
Suma Sureshbabu
|
1604006005WL008338
|
Suma Sureshbabu
|
00657
|
KLGB0040152
|
622
|
622
|
Processed
|
22/06/2022
|
|
2435862281
|
|
MRS SUMA SURESHBABU
|
STATE BANK OF INDIA(508548)
|
|
21
|
Kunnummal
|
KL-04-006-005-012/266
(Maruthonkara)
|
1604006005NRG23140620220160753
|
16/06/2022
|
Sindhu
|
1604006005WL008338
|
Sindhu
|
00657
|
KLGB0040152
|
622
|
622
|
Processed
|
22/06/2022
|
|
2435862303
|
|
SINDHUWOPRAKASH
|
KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
|
|
22
|
Kunnummal
|
KL-04-006-005-012/273
(Maruthonkara)
|
1604006005NRG23140620220160754
|
16/06/2022
|
Pathu
|
1604006005WL008338
|
Pathu
|
00657
|
KLGB0040152
|
622
|
622
|
Processed
|
23/06/2022
|
|
2435862291
|
|
PATHU
|
KERALA GRAMIN BANK(607476)
|
|
23
|
Kunnummal
|
KL-04-006-005-012/275
(Maruthonkara)
|
1604006005NRG23140620220160755
|
16/06/2022
|
Biji
|
1604006005WL008338
|
Biji
|
00657
|
KLGB0040152
|
622
|
622
|
Processed
|
22/06/2022
|
|
2435862314
|
|
BIJIWOASHOKAN
|
KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
|
|
24
|
Kunnummal
|
KL-04-006-005-012/276
(Maruthonkara)
|
1604006005NRG23140620220160756
|
16/06/2022
|
Narayani
|
1604006005WL008338
|
Narayani
|
00657
|
KLGB0040152
|
622
|
622
|
Processed
|
23/06/2022
|
|
2435862311
|
|
NARAYANI
|
KERALA GRAMIN BANK(607476)
|
|
25
|
Kunnummal
|
KL-04-006-005-012/286
(Maruthonkara)
|
1604006005NRG23140620220160757
|
16/06/2022
|
Ratnakumari
|
1604006005WL008338
|
Ratnakumari
|
00657
|
KLGB0040152
|
311
|
311
|
Processed
|
23/06/2022
|
|
2435862313
|
|
RATNAKUMARI
|
KERALA GRAMIN BANK(607476)
|
|
26
|
Kunnummal
|
KL-04-006-005-012/296
(Maruthonkara)
|
1604006005NRG23140620220160758
|
16/06/2022
|
Sunitha
|
1604006005WL008338
|
Sunitha
|
00657
|
KLGB0040152
|
622
|
622
|
Processed
|
23/06/2022
|
|
2435862315
|
|
SUNITHA
|
KERALA GRAMIN BANK(607476)
|
|
27
|
Kunnummal
|
KL-04-006-005-012/303
(Maruthonkara)
|
1604006005NRG23140620220160759
|
16/06/2022
|
Omana
|
1604006005WL008338
|
Omana
|
00657
|
KLGB0040152
|
622
|
622
|
Processed
|
23/06/2022
|
|
2435862305
|
|
OMANA CHALIL MEETHAL
|
KERALA GRAMIN BANK(607476)
|
|
28
|
Kunnummal
|
KL-04-006-005-012/308
(Maruthonkara)
|
1604006005NRG23140620220160760
|
16/06/2022
|
Molli
|
1604006005WL008338
|
Molli
|
00657
|
KLGB0040152
|
622
|
622
|
Processed
|
22/06/2022
|
|
2435862308
|
|
MOLIWOSURENDRAN
|
KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
|
|
29
|
Kunnummal
|
KL-04-006-005-012/309
(Maruthonkara)
|
1604006005NRG23140620220160761
|
16/06/2022
|
Vijina
|
1604006005WL008338
|
Vijina
|
00657
|
KLGB0040152
|
622
|
622
|
Processed
|
23/06/2022
|
|
2435862316
|
|
VIJINA C CHIRAKKAL HOUSE
|
KERALA GRAMIN BANK(607476)
|
|
30
|
Kunnummal
|
KL-04-006-005-012/48
(Maruthonkara)
|
1604006005NRG23140620220160763
|
16/06/2022
|
DEVI
|
1604006005WL008338
|
DEVI
|
00657
|
KLGB0040152
|
622
|
622
|
Processed
|
22/06/2022
|
|
2435862296
|
|
DEVIWOUNNIKRISHNAN
|
KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
|
|
31
|
Kunnummal
|
KL-04-006-005-012/49
(Maruthonkara)
|
1604006005NRG23140620220160764
|
16/06/2022
|
GEETHA
|
1604006005WL008338
|
GEETHA
|
00657
|
KLGB0040152
|
622
|
622
|
Processed
|
23/06/2022
|
|
2435862304
|
|
GEETHA
|
KERALA GRAMIN BANK(607476)
|
|
32
|
Kunnummal
|
KL-04-006-005-012/50
(Maruthonkara)
|
1604006005NRG23140620220160765
|
16/06/2022
|
SUNEETHI
|
1604006005WL008338
|
SUNEETHI
|
00657
|
KLGB0040152
|
622
|
622
|
Processed
|
23/06/2022
|
|
2435862284
|
|
SUNEETHI
|
KERALA GRAMIN BANK(607476)
|
|
33
|
Kunnummal
|
KL-04-006-005-012/54
(Maruthonkara)
|
1604006005NRG23140620220160766
|
16/06/2022
|
CHANDRI
|
1604006005WL008338
|
CHANDRI
|
00657
|
KLGB0040152
|
622
|
622
|
Processed
|
23/06/2022
|
|
2435862288
|
|
CHANDRI
|
KERALA GRAMIN BANK(607476)
|
|
34
|
Kunnummal
|
KL-04-006-005-012/61
(Maruthonkara)
|
1604006005NRG23140620220160767
|
16/06/2022
|
janu
|
1604006005WL008338
|
janu
|
00657
|
KLGB0040152
|
622
|
622
|
Processed
|
22/06/2022
|
|
2435862282
|
|
JANUWOCHANDRAN
|
KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
|
|
35
|
Kunnummal
|
KL-04-006-005-012/69
(Maruthonkara)
|
1604006005NRG23140620220160768
|
16/06/2022
|
JANU
|
1604006005WL008338
|
JANU
|
00657
|
KLGB0040152
|
622
|
622
|
Processed
|
23/06/2022
|
|
2435862299
|
|
JANU
|
KERALA GRAMIN BANK(607476)
|
|
36
|
Kunnummal
|
KL-04-006-005-012/82
(Maruthonkara)
|
1604006005NRG23140620220160769
|
16/06/2022
|
PREMA
|
1604006005WL008338
|
PREMA
|
00657
|
KLGB0040152
|
622
|
622
|
Processed
|
22/06/2022
|
|
2435862290
|
|
PREMAWOASHOKAN
|
KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
|
|
37
|
Kunnummal
|
KL-04-006-005-012/90
(Maruthonkara)
|
1604006005NRG23140620220160771
|
16/06/2022
|
SANTHA
|
1604006005WL008338
|
SANTHA
|
00657
|
KLGB0040152
|
622
|
622
|
Processed
|
22/06/2022
|
|
2435862280
|
|
SANTHAWOANDI
|
KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
|
|
38
|
Kunnummal
|
KL-04-006-005-012/94
(Maruthonkara)
|
1604006005NRG23140620220160772
|
16/06/2022
|
PATHMAVATHI
|
1604006005WL008338
|
PATHMAVATHI
|
00657
|
KLGB0040152
|
622
|
622
|
Processed
|
22/06/2022
|
|
2435862293
|
|
PADMAVATHIDOANDYNAIR
|
KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
|
|
39
|
Kunnummal
|
KL-04-006-005-013/144
(Maruthonkara)
|
1604006005NRG23140620220160774
|
16/06/2022
|
SUMA
|
1604006005WL008338
|
SUMA
|
00657
|
KLGB0040152
|
622
|
622
|
Processed
|
22/06/2022
|
|
2435862309
|
|
SUMAWOBABU
|
KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22703
|
22703
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23325
|
23325
|
|
|
|
|
|
|
|