|
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-04-006-005-005/366
(Maruthonkara)
|
1604006005NRG23220720220464185
|
22/07/2022
|
SijiManoj
|
1604006005WL018899
|
SijiManoj
|
00114
|
KDCB0000034
|
1555
|
1555
|
Processed
|
27/07/2022
|
|
3365197605
|
|
SIJIMANOJ
|
KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1555
|
1555
|
|
|
|
|
|
|
|
|
2
|
Kunnummal
|
KL-04-006-005-004/11
(Maruthonkara)
|
1604006005NRG23220720220464159
|
22/07/2022
|
Jisha
|
1604006005WL018899
|
Jisha
|
00657
|
KLGB0040152
|
311
|
311
|
Processed
|
27/07/2022
|
|
3365197629
|
|
JISHA
|
KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
|
|
3
|
Kunnummal
|
KL-04-006-005-004/119
(Maruthonkara)
|
1604006005NRG23220720220464160
|
22/07/2022
|
Mani
|
1604006005WL018899
|
Mani
|
00657
|
KLGB0040152
|
1555
|
1555
|
Processed
|
27/07/2022
|
|
3365197607
|
|
MAANI P
|
KERALA GRAMIN BANK(607476)
|
|
4
|
Kunnummal
|
KL-04-006-005-004/136
(Maruthonkara)
|
1604006005NRG23220720220464162
|
22/07/2022
|
BEEVI
|
1604006005WL018899
|
BEEVI
|
00657
|
KLGB0040152
|
933
|
933
|
Processed
|
27/07/2022
|
|
3365197612
|
|
BEEVI PALICHERI PACHIERY
|
KERALA GRAMIN BANK(607476)
|
|
5
|
Kunnummal
|
KL-04-006-005-004/146
(Maruthonkara)
|
1604006005NRG23220720220464163
|
22/07/2022
|
LATHA
|
1604006005WL018899
|
LATHA
|
00657
|
KLGB0040152
|
311
|
311
|
Processed
|
27/07/2022
|
|
3365197616
|
|
LATHA
|
KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
|
|
6
|
Kunnummal
|
KL-04-006-005-004/18
(Maruthonkara)
|
1604006005NRG23220720220464164
|
22/07/2022
|
reeja
|
1604006005WL018899
|
reeja
|
00657
|
KLGB0040152
|
933
|
933
|
Processed
|
27/07/2022
|
|
3365197615
|
|
REEJA WO ASHOAKN
|
KERALA GRAMIN BANK(607476)
|
|
7
|
Kunnummal
|
KL-04-006-005-004/182
(Maruthonkara)
|
1604006005NRG23220720220464165
|
22/07/2022
|
Reheema
|
1604006005WL018899
|
Reheema
|
00657
|
KLGB0040152
|
1244
|
1244
|
Processed
|
27/07/2022
|
|
3365197611
|
|
RAHIMA
|
KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
|
|
8
|
Kunnummal
|
KL-04-006-005-004/191
(Maruthonkara)
|
1604006005NRG23220720220464166
|
22/07/2022
|
bindhu
|
1604006005WL018899
|
bindhu
|
00657
|
KLGB0040152
|
1866
|
1866
|
Processed
|
27/07/2022
|
|
3365197624
|
|
MATHU MALAYIL THODIYIL
|
KERALA GRAMIN BANK(607476)
|
|
9
|
Kunnummal
|
KL-04-006-005-004/24
(Maruthonkara)
|
1604006005NRG23220720220464167
|
22/07/2022
|
bindu
|
1604006005WL018899
|
bindu
|
00657
|
KLGB0040152
|
933
|
933
|
Processed
|
27/07/2022
|
|
3365197619
|
|
BINDHU
|
KERALA GRAMIN BANK(607476)
|
|
10
|
Kunnummal
|
KL-04-006-005-004/36
(Maruthonkara)
|
1604006005NRG23220720220464168
|
22/07/2022
|
narayani
|
1604006005WL018899
|
narayani
|
00657
|
KLGB0040152
|
1555
|
1555
|
Processed
|
27/07/2022
|
|
3365197620
|
|
NARAYANI WO KUNHIRAMAN
|
KERALA GRAMIN BANK(607476)
|
|
11
|
Kunnummal
|
KL-04-006-005-004/37
(Maruthonkara)
|
1604006005NRG23220720220464169
|
22/07/2022
|
JANU
|
1604006005WL018899
|
JANU
|
00657
|
KLGB0040152
|
1866
|
1866
|
Processed
|
27/07/2022
|
|
3365197617
|
|
JANU
|
KERALA GRAMIN BANK(607476)
|
|
12
|
Kunnummal
|
KL-04-006-005-004/41
(Maruthonkara)
|
1604006005NRG23220720220464171
|
22/07/2022
|
NALINI
|
1604006005WL018899
|
NALINI
|
00657
|
KLGB0040152
|
622
|
622
|
Processed
|
27/07/2022
|
|
3365197618
|
|
NALINIWOBALAN
|
KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
|
|
13
|
Kunnummal
|
KL-04-006-005-004/77
(Maruthonkara)
|
1604006005NRG23220720220464172
|
22/07/2022
|
davi
|
1604006005WL018899
|
davi
|
00657
|
KLGB0040152
|
933
|
933
|
Processed
|
27/07/2022
|
|
3365197627
|
|
DEVIWOPOKKAN
|
KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
|
|
14
|
Kunnummal
|
KL-04-006-005-004/78
(Maruthonkara)
|
1604006005NRG23220720220464173
|
22/07/2022
|
LEELA
|
1604006005WL018899
|
LEELA
|
00657
|
KLGB0040152
|
1866
|
1866
|
Processed
|
27/07/2022
|
|
3365197621
|
|
LEELAWONANU
|
KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
|
|
15
|
Kunnummal
|
KL-04-006-005-004/80
(Maruthonkara)
|
1604006005NRG23220720220464174
|
22/07/2022
|
anitha
|
1604006005WL018899
|
anitha
|
00657
|
KLGB0040152
|
933
|
933
|
Processed
|
27/07/2022
|
|
3365197609
|
|
MRS ANITHA M
|
STATE BANK OF INDIA(508548)
|
|
16
|
Kunnummal
|
KL-04-006-005-004/84
(Maruthonkara)
|
1604006005NRG23220720220464175
|
22/07/2022
|
YASODHA
|
1604006005WL018899
|
YASODHA
|
00657
|
KLGB0040152
|
1555
|
1555
|
Processed
|
27/07/2022
|
|
3365197622
|
|
YASODHAPKWOKUNHIKKANNAN
|
KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
|
|
17
|
Kunnummal
|
KL-04-006-005-005/210
(Maruthonkara)
|
1604006005NRG23220720220464176
|
22/07/2022
|
Sakeena
|
1604006005WL018899
|
Sakeena
|
00657
|
KLGB0040152
|
1244
|
1244
|
Processed
|
27/07/2022
|
|
3365197610
|
|
SAKEENA PALLIYARAKKAL
|
KERALA GRAMIN BANK(607476)
|
|
18
|
Kunnummal
|
KL-04-006-005-005/259
(Maruthonkara)
|
1604006005NRG23220720220464177
|
22/07/2022
|
Subitha
|
1604006005WL018899
|
Subitha
|
00657
|
KLGB0040152
|
1555
|
1555
|
Processed
|
27/07/2022
|
|
3365197625
|
|
SUBITHATWOVINODAN
|
KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
|
|
19
|
Kunnummal
|
KL-04-006-005-005/293
(Maruthonkara)
|
1604006005NRG23220720220464178
|
22/07/2022
|
suma
|
1604006005WL018899
|
suma
|
00657
|
KLGB0040152
|
311
|
311
|
Processed
|
27/07/2022
|
|
3365197626
|
|
SUMAWOVASU
|
KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
|
|
20
|
Kunnummal
|
KL-04-006-005-005/307
(Maruthonkara)
|
1604006005NRG23220720220464179
|
22/07/2022
|
Shyni
|
1604006005WL018899
|
Shyni
|
00657
|
KLGB0040152
|
311
|
311
|
Processed
|
27/07/2022
|
|
3365197630
|
|
SHYNI WO ANIL
|
KERALA GRAMIN BANK(607476)
|
|
21
|
Kunnummal
|
KL-04-006-005-005/308
(Maruthonkara)
|
1604006005NRG23220720220464180
|
22/07/2022
|
Leela
|
1604006005WL018899
|
Leela
|
00657
|
KLGB0040152
|
1866
|
1866
|
Processed
|
27/07/2022
|
|
3365197623
|
|
LEELA P P
|
KERALA GRAMIN BANK(607476)
|
|
22
|
Kunnummal
|
KL-04-006-005-005/316
(Maruthonkara)
|
1604006005NRG23220720220464181
|
22/07/2022
|
Chandri
|
1604006005WL018899
|
Chandri
|
00657
|
KLGB0040152
|
1555
|
1555
|
Processed
|
27/07/2022
|
|
3365197613
|
|
CHANDRI
|
KERALA GRAMIN BANK(607476)
|
|
23
|
Kunnummal
|
KL-04-006-005-005/336
(Maruthonkara)
|
1604006005NRG23220720220464182
|
22/07/2022
|
Shoba
|
1604006005WL018899
|
Shoba
|
00657
|
KLGB0040152
|
933
|
933
|
Processed
|
27/07/2022
|
|
3365197608
|
|
SOBHA PK
|
KERALA GRAMIN BANK(607476)
|
|
24
|
Kunnummal
|
KL-04-006-005-005/339
(Maruthonkara)
|
1604006005NRG23220720220464183
|
22/07/2022
|
Sathi
|
1604006005WL018899
|
Sathi
|
00657
|
KLGB0040152
|
311
|
311
|
Processed
|
27/07/2022
|
|
3365197628
|
|
SATHI
|
KERALA GRAMIN BANK(607476)
|
|
25
|
Kunnummal
|
KL-04-006-005-005/345
(Maruthonkara)
|
1604006005NRG23220720220464184
|
22/07/2022
|
Sugatha
|
1604006005WL018899
|
Sugatha
|
00657
|
KLGB0040152
|
1555
|
1555
|
Processed
|
27/07/2022
|
|
3365197606
|
|
SUGATHA
|
KERALA GRAMIN BANK(607476)
|
|
26
|
Kunnummal
|
KL-04-006-005-008/102
(Maruthonkara)
|
1604006005NRG23220720220464191
|
22/07/2022
|
SANTHA
|
1604006005WL018899
|
SANTHA
|
00657
|
KLGB0040152
|
1244
|
1244
|
Processed
|
27/07/2022
|
|
3365197614
|
|
SANTHA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28301
|
28301
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
29856
|
29856
|
|
|
|
|
|
|
|