|
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)
|
1604006005NRG23120820220641946
|
15/08/2022
|
Shyni
|
1604006005WL024831
|
Shyni
|
00078
|
CNRB0001384
|
933
|
933
|
Processed
|
24/08/2022
|
|
4122919982
|
|
SHYNI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
933
|
933
|
|
|
|
|
|
|
|
|
2
|
Kunnummal
|
KL-04-006-005-006/70
(Maruthonkara)
|
1604006005NRG23120820220641966
|
15/08/2022
|
Raveendran
|
1604006005WL024831
|
Raveendran
|
00127
|
FDRL0001172
|
1866
|
1866
|
Processed
|
24/08/2022
|
|
4122919981
|
|
RAVEENDRAN E V
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1866
|
1866
|
|
|
|
|
|
|
|
|
3
|
Kunnummal
|
KL-04-006-005-006/102
(Maruthonkara)
|
1604006005NRG23120820220641934
|
15/08/2022
|
NANI
|
1604006005WL024831
|
NANI
|
00657
|
KLGB0040152
|
1866
|
1866
|
Processed
|
24/08/2022
|
|
4122919998
|
|
NANI
|
KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
|
|
4
|
Kunnummal
|
KL-04-006-005-006/140
(Maruthonkara)
|
1604006005NRG23120820220641935
|
15/08/2022
|
Chandri
|
1604006005WL024831
|
Chandri
|
00657
|
KLGB0040152
|
1866
|
1866
|
Processed
|
24/08/2022
|
|
4122920006
|
|
CHANDRIBK
|
KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
|
|
5
|
Kunnummal
|
KL-04-006-005-006/15
(Maruthonkara)
|
1604006005NRG23120820220641936
|
15/08/2022
|
Padmavathi
|
1604006005WL024831
|
Padmavathi
|
00657
|
KLGB0040152
|
1866
|
1866
|
Processed
|
24/08/2022
|
|
4122920009
|
|
PADMAVATHI
|
KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
|
|
6
|
Kunnummal
|
KL-04-006-005-006/158
(Maruthonkara)
|
1604006005NRG23120820220641937
|
15/08/2022
|
SANTHA
|
1604006005WL024831
|
SANTHA
|
00657
|
KLGB0040152
|
1866
|
1866
|
Processed
|
24/08/2022
|
|
4122919989
|
|
SANTHAKP
|
KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
|
|
7
|
Kunnummal
|
KL-04-006-005-006/163
(Maruthonkara)
|
1604006005NRG23120820220641938
|
15/08/2022
|
NAMITHA
|
1604006005WL024831
|
NAMITHA
|
00657
|
KLGB0040152
|
1555
|
1555
|
Processed
|
24/08/2022
|
|
4122919986
|
|
NAMITHA C K
|
KERALA GRAMIN BANK(607476)
|
|
8
|
Kunnummal
|
KL-04-006-005-006/204
(Maruthonkara)
|
1604006005NRG23120820220641940
|
15/08/2022
|
Beena
|
1604006005WL024831
|
Beena
|
00657
|
KLGB0040152
|
1866
|
1866
|
Processed
|
24/08/2022
|
|
4122919992
|
|
SASI
|
CANARA BANK(508532)
|
|
9
|
Kunnummal
|
KL-04-006-005-006/230
(Maruthonkara)
|
1604006005NRG23120820220641941
|
15/08/2022
|
Geetha
|
1604006005WL024831
|
Geetha
|
00657
|
KLGB0040152
|
1866
|
1866
|
Processed
|
24/08/2022
|
|
4122920011
|
|
GEETHA
|
KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
|
|
10
|
Kunnummal
|
KL-04-006-005-006/255
(Maruthonkara)
|
1604006005NRG23120820220641942
|
15/08/2022
|
Nijila
|
1604006005WL024831
|
Nijila
|
00657
|
KLGB0040152
|
933
|
933
|
Processed
|
24/08/2022
|
|
4122920010
|
|
NIJILA
|
KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
|
|
11
|
Kunnummal
|
KL-04-006-005-006/30
(Maruthonkara)
|
1604006005NRG23120820220641945
|
15/08/2022
|
CHANTHAMMAN
|
1604006005WL024831
|
CHANTHAMMAN
|
00657
|
KLGB0040152
|
622
|
622
|
Processed
|
24/08/2022
|
|
4122919983
|
|
MR CHATHAMMAN C
|
STATE BANK OF INDIA(508548)
|
|
12
|
Kunnummal
|
KL-04-006-005-006/313
(Maruthonkara)
|
1604006005NRG23120820220641947
|
15/08/2022
|
Chandran
|
1604006005WL024831
|
Chandran
|
00657
|
KLGB0040152
|
1555
|
1555
|
Processed
|
24/08/2022
|
|
4122919985
|
|
CHANDRAN K P
|
KERALA GRAMIN BANK(607476)
|
|
13
|
Kunnummal
|
KL-04-006-005-006/36
(Maruthonkara)
|
1604006005NRG23120820220641949
|
15/08/2022
|
SINDU
|
1604006005WL024831
|
SINDU
|
00657
|
KLGB0040152
|
311
|
311
|
Processed
|
24/08/2022
|
|
4122919999
|
|
SINDU
|
KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
|
|
14
|
Kunnummal
|
KL-04-006-005-006/48
(Maruthonkara)
|
1604006005NRG23120820220641952
|
15/08/2022
|
REENA
|
1604006005WL024831
|
REENA
|
00657
|
KLGB0040152
|
1555
|
1555
|
Processed
|
24/08/2022
|
|
4122919997
|
|
REENA KALIKETTIYA PARAMBATH
|
KERALA GRAMIN BANK(607476)
|
|
15
|
Kunnummal
|
KL-04-006-005-006/50
(Maruthonkara)
|
1604006005NRG23120820220641953
|
15/08/2022
|
NARAYANI
|
1604006005WL024831
|
NARAYANI
|
00657
|
KLGB0040152
|
622
|
622
|
Processed
|
24/08/2022
|
|
4122920004
|
|
NARAYANI
|
KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
|
|
16
|
Kunnummal
|
KL-04-006-005-006/51
(Maruthonkara)
|
1604006005NRG23120820220641954
|
15/08/2022
|
nirmala
|
1604006005WL024831
|
nirmala
|
00657
|
KLGB0040152
|
1866
|
1866
|
Processed
|
24/08/2022
|
|
4122920000
|
|
NIRMALABABU
|
KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
|
|
17
|
Kunnummal
|
KL-04-006-005-006/53
(Maruthonkara)
|
1604006005NRG23120820220641955
|
15/08/2022
|
GEETHA
|
1604006005WL024831
|
GEETHA
|
00657
|
KLGB0040152
|
1866
|
1866
|
Processed
|
24/08/2022
|
|
4122920003
|
|
GEETHA
|
KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
|
|
18
|
Kunnummal
|
KL-04-006-005-006/54
(Maruthonkara)
|
1604006005NRG23120820220641956
|
15/08/2022
|
SANTHA
|
1604006005WL024831
|
SANTHA
|
00657
|
KLGB0040152
|
311
|
311
|
Processed
|
24/08/2022
|
|
4122919994
|
|
SANTHA
|
KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
|
|
19
|
Kunnummal
|
KL-04-006-005-006/55
(Maruthonkara)
|
1604006005NRG23120820220641957
|
15/08/2022
|
Leela
|
1604006005WL024831
|
Leela
|
00657
|
KLGB0040152
|
1866
|
1866
|
Processed
|
24/08/2022
|
|
4122920002
|
|
LEELAVC
|
KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
|
|
20
|
Kunnummal
|
KL-04-006-005-006/56
(Maruthonkara)
|
1604006005NRG23120820220641959
|
15/08/2022
|
LEELA
|
1604006005WL024831
|
LEELA
|
00657
|
KLGB0040152
|
1866
|
1866
|
Processed
|
24/08/2022
|
|
4122919991
|
|
LEELAKT
|
KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
|
|
21
|
Kunnummal
|
KL-04-006-005-006/61
(Maruthonkara)
|
1604006005NRG23120820220641960
|
15/08/2022
|
bindupavithran
|
1604006005WL024831
|
bindupavithran
|
00657
|
KLGB0040152
|
1555
|
1555
|
Processed
|
24/08/2022
|
|
4122919995
|
|
BINDU
|
KERALA GRAMIN BANK(607476)
|
|
22
|
Kunnummal
|
KL-04-006-005-006/63
(Maruthonkara)
|
1604006005NRG23120820220641961
|
15/08/2022
|
Shobha
|
1604006005WL024831
|
Shobha
|
00657
|
KLGB0040152
|
1866
|
1866
|
Processed
|
24/08/2022
|
|
4122920007
|
|
SOBHACHANDREN
|
KERALA GRAMIN BANK(607476)
|
|
23
|
Kunnummal
|
KL-04-006-005-006/64
(Maruthonkara)
|
1604006005NRG23120820220641962
|
15/08/2022
|
POKKI
|
1604006005WL024831
|
POKKI
|
00657
|
KLGB0040152
|
1244
|
1244
|
Processed
|
24/08/2022
|
|
4122919984
|
|
POKKI
|
KERALA GRAMIN BANK(607476)
|
|
24
|
Kunnummal
|
KL-04-006-005-006/65
(Maruthonkara)
|
1604006005NRG23120820220641963
|
15/08/2022
|
INDIRA
|
1604006005WL024831
|
INDIRA
|
00657
|
KLGB0040152
|
1866
|
1866
|
Processed
|
24/08/2022
|
|
4122919996
|
|
INDIRAC
|
KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
|
|
25
|
Kunnummal
|
KL-04-006-005-006/66
(Maruthonkara)
|
1604006005NRG23120820220641964
|
15/08/2022
|
LAKSHMI
|
1604006005WL024831
|
LAKSHMI
|
00657
|
KLGB0040152
|
1866
|
1866
|
Processed
|
24/08/2022
|
|
4122920001
|
|
LEKSHMI
|
KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
|
|
26
|
Kunnummal
|
KL-04-006-005-006/70
(Maruthonkara)
|
1604006005NRG23120820220641965
|
15/08/2022
|
SHEEBA
|
1604006005WL024831
|
SHEEBA
|
00657
|
KLGB0040152
|
933
|
933
|
Processed
|
24/08/2022
|
|
4122919988
|
|
SHEEBA PARAYULLAPARAMBATH
|
KERALA GRAMIN BANK(607476)
|
|
27
|
Kunnummal
|
KL-04-006-005-006/72
(Maruthonkara)
|
1604006005NRG23120820220641967
|
15/08/2022
|
Balan
|
1604006005WL024831
|
Balan
|
00657
|
KLGB0040152
|
1866
|
1866
|
Processed
|
24/08/2022
|
|
4122920008
|
|
BALANC
|
KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
|
|
28
|
Kunnummal
|
KL-04-006-005-006/74
(Maruthonkara)
|
1604006005NRG23120820220641968
|
15/08/2022
|
GEETHA
|
1604006005WL024831
|
GEETHA
|
00657
|
KLGB0040152
|
1866
|
1866
|
Processed
|
24/08/2022
|
|
4122919987
|
|
GEETHA
|
KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
|
|
29
|
Kunnummal
|
KL-04-006-005-006/75
(Maruthonkara)
|
1604006005NRG23120820220641969
|
15/08/2022
|
MRUDULA
|
1604006005WL024831
|
MRUDULA
|
00657
|
KLGB0040152
|
1866
|
1866
|
Processed
|
24/08/2022
|
|
4122920005
|
|
MRIDULA
|
KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
|
|
30
|
Kunnummal
|
KL-04-006-005-006/9
(Maruthonkara)
|
1604006005NRG23120820220641970
|
15/08/2022
|
suseela
|
1604006005WL024831
|
suseela
|
00657
|
KLGB0040152
|
1555
|
1555
|
Processed
|
24/08/2022
|
|
4122919990
|
|
SUSHEELAKK
|
KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
|
|
31
|
Kunnummal
|
KL-04-006-005-006/92
(Maruthonkara)
|
1604006005NRG23120820220641971
|
15/08/2022
|
NISHA
|
1604006005WL024831
|
NISHA
|
00657
|
KLGB0040152
|
1866
|
1866
|
Processed
|
24/08/2022
|
|
4122919993
|
|
NISHAPP
|
KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
44473
|
44473
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
47272
|
47272
|
|
|
|
|
|
|
|