|
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-04-006-005-012/3
(Maruthonkara)
|
1604006005NRG23060820220586450
|
08/08/2022
|
komala
|
1604006005WL023032
|
komala
|
00114
|
KDCB0000034
|
1866
|
1866
|
Processed
|
19/08/2022
|
|
4032839495
|
|
KOMALAWOSATHYANNAIR
|
KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1866
|
1866
|
|
|
|
|
|
|
|
|
2
|
Kunnummal
|
KL-04-006-005-012/119
(Maruthonkara)
|
1604006005NRG23060820220586430
|
08/08/2022
|
Nisha Manoj
|
1604006005WL023032
|
Nisha Manoj
|
00415
|
SBIN0070638
|
311
|
311
|
Processed
|
19/08/2022
|
|
4032839532
|
|
NISHAMANOJWOMANOJ
|
KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
|
|
3
|
Kunnummal
|
KL-04-006-005-012/295
(Maruthonkara)
|
1604006005NRG23060820220586449
|
08/08/2022
|
Shylaja
|
1604006005WL023032
|
Shylaja
|
00415
|
SBIN0070638
|
1866
|
1866
|
Processed
|
19/08/2022
|
|
4032839531
|
|
MRS SHAILAJA K
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2177
|
2177
|
|
|
|
|
|
|
|
|
4
|
Kunnummal
|
KL-04-006-005-005/76
(Maruthonkara)
|
1604006005NRG23060820220586428
|
08/08/2022
|
DEVI
|
1604006005WL023032
|
DEVI
|
00657
|
KLGB0040152
|
1866
|
1866
|
Processed
|
19/08/2022
|
|
4032839506
|
|
DEVIKDOPOKKAN
|
KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
|
|
5
|
Kunnummal
|
KL-04-006-005-012/119
(Maruthonkara)
|
1604006005NRG23060820220586429
|
08/08/2022
|
JANU
|
1604006005WL023032
|
JANU
|
00657
|
KLGB0040152
|
1866
|
1866
|
Processed
|
19/08/2022
|
|
4032839515
|
|
JANUWOKANARAN
|
KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
|
|
6
|
Kunnummal
|
KL-04-006-005-012/123
(Maruthonkara)
|
1604006005NRG23060820220586431
|
08/08/2022
|
CHIRUTHA
|
1604006005WL023032
|
CHIRUTHA
|
00657
|
KLGB0040152
|
1866
|
1866
|
Processed
|
19/08/2022
|
|
4032839505
|
|
CHIRUTHA K
|
KERALA GRAMIN BANK(607476)
|
|
7
|
Kunnummal
|
KL-04-006-005-012/16
(Maruthonkara)
|
1604006005NRG23060820220586432
|
08/08/2022
|
sarada
|
1604006005WL023032
|
sarada
|
00657
|
KLGB0040152
|
1866
|
1866
|
Processed
|
19/08/2022
|
|
4032839516
|
|
SARADHAAMMAWORAJANNAIR
|
KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
|
|
8
|
Kunnummal
|
KL-04-006-005-012/171
(Maruthonkara)
|
1604006005NRG23060820220586433
|
08/08/2022
|
suji
|
1604006005WL023032
|
suji
|
00657
|
KLGB0040152
|
1555
|
1555
|
Processed
|
19/08/2022
|
|
4032839525
|
|
SUJIWOSHIJU
|
KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
|
|
9
|
Kunnummal
|
KL-04-006-005-012/174
(Maruthonkara)
|
1604006005NRG23060820220586434
|
08/08/2022
|
INDIRA
|
1604006005WL023032
|
INDIRA
|
00657
|
KLGB0040152
|
1866
|
1866
|
Processed
|
19/08/2022
|
|
4032839511
|
|
INDIRAWONARAYANAN
|
KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
|
|
10
|
Kunnummal
|
KL-04-006-005-012/202
(Maruthonkara)
|
1604006005NRG23060820220586435
|
08/08/2022
|
MALLIKA
|
1604006005WL023032
|
MALLIKA
|
00657
|
KLGB0040152
|
1244
|
1244
|
Processed
|
19/08/2022
|
|
4032839522
|
|
MALLIKADOKUNHIRAMAN
|
KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
|
|
11
|
Kunnummal
|
KL-04-006-005-012/22
(Maruthonkara)
|
1604006005NRG23060820220586437
|
08/08/2022
|
kumaran
|
1604006005WL023032
|
kumaran
|
00657
|
KLGB0040152
|
311
|
311
|
Processed
|
19/08/2022
|
|
4032839530
|
|
KUMARAN
|
KERALA GRAMIN BANK(607476)
|
|
12
|
Kunnummal
|
KL-04-006-005-012/22
(Maruthonkara)
|
1604006005NRG23060820220586436
|
08/08/2022
|
Pathmini
|
1604006005WL023032
|
Pathmini
|
00657
|
KLGB0040152
|
1555
|
1555
|
Processed
|
19/08/2022
|
|
4032839504
|
|
PADMINI ECHILADUMMAL
|
KERALA GRAMIN BANK(607476)
|
|
13
|
Kunnummal
|
KL-04-006-005-012/228
(Maruthonkara)
|
1604006005NRG23060820220586438
|
08/08/2022
|
Nisha
|
1604006005WL023032
|
Nisha
|
00657
|
KLGB0040152
|
1244
|
1244
|
Processed
|
19/08/2022
|
|
4032839529
|
|
NISHA SIVADASAN
|
KERALA GRAMIN BANK(607476)
|
|
14
|
Kunnummal
|
KL-04-006-005-012/23
(Maruthonkara)
|
1604006005NRG23060820220586439
|
08/08/2022
|
DEVI
|
1604006005WL023032
|
DEVI
|
00657
|
KLGB0040152
|
1866
|
1866
|
Processed
|
19/08/2022
|
|
4032839501
|
|
DEVIAWOPRABHAKARAN
|
KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
|
|
15
|
Kunnummal
|
KL-04-006-005-012/257
(Maruthonkara)
|
1604006005NRG23060820220586440
|
08/08/2022
|
beena
|
1604006005WL023032
|
beena
|
00657
|
KLGB0040152
|
1555
|
1555
|
Processed
|
19/08/2022
|
|
4032839524
|
|
BEENA KK
|
KERALA GRAMIN BANK(607476)
|
|
16
|
Kunnummal
|
KL-04-006-005-012/26
(Maruthonkara)
|
1604006005NRG23060820220586441
|
08/08/2022
|
GEETHA
|
1604006005WL023032
|
GEETHA
|
00657
|
KLGB0040152
|
1866
|
1866
|
Processed
|
19/08/2022
|
|
4032839499
|
|
GEETHAK
|
KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
|
|
17
|
Kunnummal
|
KL-04-006-005-012/261
(Maruthonkara)
|
1604006005NRG23060820220586442
|
08/08/2022
|
Vasantha
|
1604006005WL023032
|
Vasantha
|
00657
|
KLGB0040152
|
1555
|
1555
|
Processed
|
19/08/2022
|
|
4032839521
|
|
VASANTHAWOSREEDHARAN
|
KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
|
|
18
|
Kunnummal
|
KL-04-006-005-012/27
(Maruthonkara)
|
1604006005NRG23060820220586443
|
08/08/2022
|
Kalyani
|
1604006005WL023032
|
Kalyani
|
00657
|
KLGB0040152
|
1866
|
1866
|
Processed
|
19/08/2022
|
|
4032839508
|
|
KALLYANIWORAGHAVANNAIR
|
KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
|
|
19
|
Kunnummal
|
KL-04-006-005-012/28
(Maruthonkara)
|
1604006005NRG23060820220586444
|
08/08/2022
|
GEETHA
|
1604006005WL023032
|
GEETHA
|
00657
|
KLGB0040152
|
1866
|
1866
|
Processed
|
19/08/2022
|
|
4032839503
|
|
GEETHAWOASHOKAN
|
KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
|
|
20
|
Kunnummal
|
KL-04-006-005-012/280
(Maruthonkara)
|
1604006005NRG23060820220586445
|
08/08/2022
|
Reena
|
1604006005WL023032
|
Reena
|
00657
|
KLGB0040152
|
1555
|
1555
|
Processed
|
19/08/2022
|
|
4032839528
|
|
REENAWOSAJAYAN
|
KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
|
|
21
|
Kunnummal
|
KL-04-006-005-012/29
(Maruthonkara)
|
1604006005NRG23060820220586446
|
08/08/2022
|
CHANDRI
|
1604006005WL023032
|
CHANDRI
|
00657
|
KLGB0040152
|
1866
|
1866
|
Processed
|
19/08/2022
|
|
4032839507
|
|
CHANDRITPWOKARUNAKARAN
|
KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
|
|
22
|
Kunnummal
|
KL-04-006-005-012/291
(Maruthonkara)
|
1604006005NRG23060820220586447
|
08/08/2022
|
Chandri
|
1604006005WL023032
|
Chandri
|
00657
|
KLGB0040152
|
1866
|
1866
|
Processed
|
19/08/2022
|
|
4032839520
|
|
CHANDRIWOSASI
|
KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
|
|
23
|
Kunnummal
|
KL-04-006-005-012/294
(Maruthonkara)
|
1604006005NRG23060820220586448
|
08/08/2022
|
Beena
|
1604006005WL023032
|
Beena
|
00657
|
KLGB0040152
|
1866
|
1866
|
Processed
|
19/08/2022
|
|
4032839496
|
|
BEENAAWOSANTHOSH
|
KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
|
|
24
|
Kunnummal
|
KL-04-006-005-012/30
(Maruthonkara)
|
1604006005NRG23060820220586451
|
08/08/2022
|
LAKSHMIKKUTTY
|
1604006005WL023032
|
LAKSHMIKKUTTY
|
00657
|
KLGB0040152
|
1866
|
1866
|
Processed
|
19/08/2022
|
|
4032839513
|
|
LAKSHMIKUTTYWONARAYANAN
|
KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
|
|
25
|
Kunnummal
|
KL-04-006-005-012/301
(Maruthonkara)
|
1604006005NRG23060820220586452
|
08/08/2022
|
Narayani
|
1604006005WL023032
|
Narayani
|
00657
|
KLGB0040152
|
622
|
622
|
Processed
|
19/08/2022
|
|
4032839526
|
|
NANAYANI
|
KERALA GRAMIN BANK(607476)
|
|
26
|
Kunnummal
|
KL-04-006-005-012/31
(Maruthonkara)
|
1604006005NRG23060820220586453
|
08/08/2022
|
JANU
|
1604006005WL023032
|
JANU
|
00657
|
KLGB0040152
|
622
|
622
|
Processed
|
19/08/2022
|
|
4032839519
|
|
JANUWOKUMARAN
|
KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
|
|
27
|
Kunnummal
|
KL-04-006-005-012/31
(Maruthonkara)
|
1604006005NRG23060820220586454
|
08/08/2022
|
kumaran
|
1604006005WL023032
|
kumaran
|
00657
|
KLGB0040152
|
622
|
622
|
Processed
|
19/08/2022
|
|
4032839514
|
|
KUMARAN KIZAKKAYIL
|
KERALA GRAMIN BANK(607476)
|
|
28
|
Kunnummal
|
KL-04-006-005-012/32
(Maruthonkara)
|
1604006005NRG23060820220586455
|
08/08/2022
|
GEETHA
|
1604006005WL023032
|
GEETHA
|
00657
|
KLGB0040152
|
933
|
933
|
Processed
|
19/08/2022
|
|
4032839517
|
|
GEETHAWORAJAN
|
KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
|
|
29
|
Kunnummal
|
KL-04-006-005-012/35
(Maruthonkara)
|
1604006005NRG23060820220586456
|
08/08/2022
|
kamala
|
1604006005WL023032
|
kamala
|
00657
|
KLGB0040152
|
1866
|
1866
|
Processed
|
19/08/2022
|
|
4032839509
|
|
KAMALAWORAGHAVAKURUP
|
KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
|
|
30
|
Kunnummal
|
KL-04-006-005-012/36
(Maruthonkara)
|
1604006005NRG23060820220586457
|
08/08/2022
|
USHA
|
1604006005WL023032
|
USHA
|
00657
|
KLGB0040152
|
1866
|
1866
|
Processed
|
19/08/2022
|
|
4032839510
|
|
USHA THANIKUNNUMMAL
|
KERALA GRAMIN BANK(607476)
|
|
31
|
Kunnummal
|
KL-04-006-005-012/38
(Maruthonkara)
|
1604006005NRG23060820220586459
|
08/08/2022
|
SUSEELA
|
1604006005WL023032
|
SUSEELA
|
00657
|
KLGB0040152
|
1555
|
1555
|
Processed
|
19/08/2022
|
|
4032839512
|
|
SUSHEELAWOBABU
|
KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
|
|
32
|
Kunnummal
|
KL-04-006-005-012/4
(Maruthonkara)
|
1604006005NRG23060820220586460
|
08/08/2022
|
Krishnan Nair
|
1604006005WL023032
|
Krishnan Nair
|
00657
|
KLGB0040152
|
933
|
933
|
Processed
|
19/08/2022
|
|
4032839498
|
|
KRISHNANNAIR
|
KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
|
|
33
|
Kunnummal
|
KL-04-006-005-012/4
(Maruthonkara)
|
1604006005NRG23060820220586461
|
08/08/2022
|
Shyma
|
1604006005WL023032
|
Shyma
|
00657
|
KLGB0040152
|
1866
|
1866
|
Processed
|
19/08/2022
|
|
4032839523
|
|
SHYMAWOSATHYAN
|
KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
|
|
34
|
Kunnummal
|
KL-04-006-005-012/43
(Maruthonkara)
|
1604006005NRG23060820220586463
|
08/08/2022
|
JANU
|
1604006005WL023032
|
JANU
|
00657
|
KLGB0040152
|
1866
|
1866
|
Processed
|
19/08/2022
|
|
4032839497
|
|
JANU
|
KERALA GRAMIN BANK(607476)
|
|
35
|
Kunnummal
|
KL-04-006-005-012/74
(Maruthonkara)
|
1604006005NRG23060820220586464
|
08/08/2022
|
Gireesh
|
1604006005WL023032
|
Gireesh
|
00657
|
KLGB0040152
|
1866
|
1866
|
Processed
|
19/08/2022
|
|
4032839527
|
|
GIREESH VATTAKANDY
|
KERALA GRAMIN BANK(607476)
|
|
36
|
Kunnummal
|
KL-04-006-005-012/8
(Maruthonkara)
|
1604006005NRG23060820220586465
|
08/08/2022
|
USHA
|
1604006005WL023032
|
USHA
|
00657
|
KLGB0040152
|
1555
|
1555
|
Processed
|
19/08/2022
|
|
4032839500
|
|
USHA T P
|
KERALA GRAMIN BANK(607476)
|
|
37
|
Kunnummal
|
KL-04-006-005-012/85
(Maruthonkara)
|
1604006005NRG23060820220586466
|
08/08/2022
|
SAROJINI
|
1604006005WL023032
|
SAROJINI
|
00657
|
KLGB0040152
|
1555
|
1555
|
Processed
|
19/08/2022
|
|
4032839518
|
|
SAROJINIWOSREEDHARAN
|
KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
|
|
38
|
Kunnummal
|
KL-04-006-005-012/95
(Maruthonkara)
|
1604006005NRG23060820220586467
|
08/08/2022
|
RAJITHA
|
1604006005WL023032
|
RAJITHA
|
00657
|
KLGB0040152
|
1555
|
1555
|
Processed
|
19/08/2022
|
|
4032839502
|
|
RAJITHAWOSUDHAKARAN
|
KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
54114
|
54114
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
58157
|
58157
|
|
|
|
|
|
|
|