|
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-04-006-005-007/3
(Maruthonkara)
|
1604006005NRG23120820220643746
|
15/08/2022
|
Raghavan
|
1604006005WL024888
|
Raghavan
|
00415
|
SBIN0070638
|
622
|
622
|
Processed
|
24/08/2022
|
|
4122919791
|
|
RAGHAVANNK
|
KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
622
|
622
|
|
|
|
|
|
|
|
|
2
|
Kunnummal
|
KL-04-006-005-007/1
(Maruthonkara)
|
1604006005NRG23120820220643722
|
15/08/2022
|
Syamrekha
|
1604006005WL024888
|
Syamrekha
|
00657
|
KLGB0040152
|
622
|
622
|
Processed
|
24/08/2022
|
|
4122919790
|
|
SYAMREKHA
|
KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
|
|
3
|
Kunnummal
|
KL-04-006-005-007/113
(Maruthonkara)
|
1604006005NRG23120820220643723
|
15/08/2022
|
soba
|
1604006005WL024888
|
soba
|
00657
|
KLGB0040152
|
311
|
311
|
Processed
|
24/08/2022
|
|
4122919772
|
|
SOBHAP
|
KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
|
|
4
|
Kunnummal
|
KL-04-006-005-007/13
(Maruthonkara)
|
1604006005NRG23120820220643725
|
15/08/2022
|
MOHANAN
|
1604006005WL024888
|
MOHANAN
|
00657
|
KLGB0040152
|
622
|
622
|
Processed
|
24/08/2022
|
|
4122919769
|
|
MOHANAN
|
BANK OF BARODA(606985)
|
|
5
|
Kunnummal
|
KL-04-006-005-007/13
(Maruthonkara)
|
1604006005NRG23120820220643724
|
15/08/2022
|
yashoda
|
1604006005WL024888
|
yashoda
|
00657
|
KLGB0040152
|
622
|
622
|
Processed
|
24/08/2022
|
|
4122919781
|
|
MOHANAN
|
BANK OF BARODA(606985)
|
|
6
|
Kunnummal
|
KL-04-006-005-007/148
(Maruthonkara)
|
1604006005NRG23120820220643726
|
15/08/2022
|
DEVI
|
1604006005WL024888
|
DEVI
|
00657
|
KLGB0040152
|
622
|
622
|
Processed
|
24/08/2022
|
|
4122919777
|
|
DEVI
|
KERALA GRAMIN BANK(607476)
|
|
7
|
Kunnummal
|
KL-04-006-005-007/186
(Maruthonkara)
|
1604006005NRG23120820220643727
|
15/08/2022
|
kalliani
|
1604006005WL024888
|
kalliani
|
00657
|
KLGB0040152
|
622
|
622
|
Processed
|
24/08/2022
|
|
4122919788
|
|
KALLIANI
|
KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
|
|
8
|
Kunnummal
|
KL-04-006-005-007/188
(Maruthonkara)
|
1604006005NRG23120820220643730
|
15/08/2022
|
BALAKRISHNAN
|
1604006005WL024888
|
BALAKRISHNAN
|
00657
|
KLGB0040152
|
622
|
622
|
Processed
|
24/08/2022
|
|
4122919767
|
|
BALA KRISHNAN
|
KERALA GRAMIN BANK(607476)
|
|
9
|
Kunnummal
|
KL-04-006-005-007/188
(Maruthonkara)
|
1604006005NRG23120820220643729
|
15/08/2022
|
PATHMINI
|
1604006005WL024888
|
PATHMINI
|
00657
|
KLGB0040152
|
622
|
622
|
Processed
|
24/08/2022
|
|
4122919765
|
|
PADMINIMP
|
KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
|
|
10
|
Kunnummal
|
KL-04-006-005-007/191
(Maruthonkara)
|
1604006005NRG23120820220643731
|
15/08/2022
|
kunjikkannan
|
1604006005WL024888
|
kunjikkannan
|
00657
|
KLGB0040152
|
622
|
622
|
Processed
|
24/08/2022
|
|
4122919763
|
|
KUNHI KANNAN M SO ONAKKAN
|
KERALA GRAMIN BANK(607476)
|
|
11
|
Kunnummal
|
KL-04-006-005-007/199
(Maruthonkara)
|
1604006005NRG23120820220643732
|
15/08/2022
|
pushpa
|
1604006005WL024888
|
pushpa
|
00657
|
KLGB0040152
|
622
|
622
|
Processed
|
24/08/2022
|
|
4122919778
|
|
PUSHPAA
|
KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
|
|
12
|
Kunnummal
|
KL-04-006-005-007/200
(Maruthonkara)
|
1604006005NRG23120820220643733
|
15/08/2022
|
USHA
|
1604006005WL024888
|
USHA
|
00657
|
KLGB0040152
|
311
|
311
|
Processed
|
24/08/2022
|
|
4122919768
|
|
USHAA
|
KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
|
|
13
|
Kunnummal
|
KL-04-006-005-007/201
(Maruthonkara)
|
1604006005NRG23120820220643734
|
15/08/2022
|
SAROJINI
|
1604006005WL024888
|
SAROJINI
|
00657
|
KLGB0040152
|
622
|
622
|
Processed
|
24/08/2022
|
|
4122919773
|
|
SAROJINI
|
KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
|
|
14
|
Kunnummal
|
KL-04-006-005-007/213
(Maruthonkara)
|
1604006005NRG23120820220643735
|
15/08/2022
|
KANCHANA
|
1604006005WL024888
|
KANCHANA
|
00657
|
KLGB0040152
|
622
|
622
|
Processed
|
24/08/2022
|
|
4122919783
|
|
KANCHANA
|
KERALA GRAMIN BANK(607476)
|
|
15
|
Kunnummal
|
KL-04-006-005-007/219
(Maruthonkara)
|
1604006005NRG23120820220643736
|
15/08/2022
|
Santha
|
1604006005WL024888
|
Santha
|
00657
|
KLGB0040152
|
622
|
622
|
Processed
|
24/08/2022
|
|
4122919766
|
|
SANTHAKP
|
KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
|
|
16
|
Kunnummal
|
KL-04-006-005-007/236
(Maruthonkara)
|
1604006005NRG23120820220643738
|
15/08/2022
|
SREEDHARAN M
|
1604006005WL024888
|
SREEDHARAN M
|
00657
|
KLGB0040152
|
622
|
622
|
Processed
|
24/08/2022
|
|
4122919764
|
|
SREEDHARAN
|
KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
|
|
17
|
Kunnummal
|
KL-04-006-005-007/247
(Maruthonkara)
|
1604006005NRG23120820220643739
|
15/08/2022
|
Bijina
|
1604006005WL024888
|
Bijina
|
00657
|
KLGB0040152
|
622
|
622
|
Processed
|
24/08/2022
|
|
4122919771
|
|
BIJINA
|
KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
|
|
18
|
Kunnummal
|
KL-04-006-005-007/262
(Maruthonkara)
|
1604006005NRG23120820220643740
|
15/08/2022
|
SUDHA
|
1604006005WL024888
|
SUDHA
|
00657
|
KLGB0040152
|
622
|
622
|
Processed
|
24/08/2022
|
|
4122919785
|
|
SUDHA WO MURALEEDHARAN
|
KERALA GRAMIN BANK(607476)
|
|
19
|
Kunnummal
|
KL-04-006-005-007/263
(Maruthonkara)
|
1604006005NRG23120820220643741
|
15/08/2022
|
MOLI
|
1604006005WL024888
|
MOLI
|
00657
|
KLGB0040152
|
622
|
622
|
Processed
|
24/08/2022
|
|
4122919770
|
|
MOLI
|
KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
|
|
20
|
Kunnummal
|
KL-04-006-005-007/290
(Maruthonkara)
|
1604006005NRG23120820220643742
|
15/08/2022
|
Janu
|
1604006005WL024888
|
Janu
|
00657
|
KLGB0040152
|
622
|
622
|
Processed
|
24/08/2022
|
|
4122919786
|
|
JANU
|
KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
|
|
21
|
Kunnummal
|
KL-04-006-005-007/291
(Maruthonkara)
|
1604006005NRG23120820220643743
|
15/08/2022
|
Shyni
|
1604006005WL024888
|
Shyni
|
00657
|
KLGB0040152
|
622
|
622
|
Processed
|
24/08/2022
|
|
4122919787
|
|
SHYNIVINODAN
|
KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
|
|
22
|
Kunnummal
|
KL-04-006-005-007/292
(Maruthonkara)
|
1604006005NRG23120820220643744
|
15/08/2022
|
Chandri
|
1604006005WL024888
|
Chandri
|
00657
|
KLGB0040152
|
311
|
311
|
Processed
|
24/08/2022
|
|
4122919775
|
|
CHANDRI
|
KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
|
|
23
|
Kunnummal
|
KL-04-006-005-007/3
(Maruthonkara)
|
1604006005NRG23120820220643745
|
15/08/2022
|
janaki
|
1604006005WL024888
|
janaki
|
00657
|
KLGB0040152
|
622
|
622
|
Processed
|
24/08/2022
|
|
4122919780
|
|
JANAKINK
|
KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
|
|
24
|
Kunnummal
|
KL-04-006-005-007/32
(Maruthonkara)
|
1604006005NRG23120820220643747
|
15/08/2022
|
SUNILA
|
1604006005WL024888
|
SUNILA
|
00657
|
KLGB0040152
|
622
|
622
|
Processed
|
24/08/2022
|
|
4122919784
|
|
SUNILAKP
|
KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
|
|
25
|
Kunnummal
|
KL-04-006-005-007/334
(Maruthonkara)
|
1604006005NRG23120820220643748
|
15/08/2022
|
janu
|
1604006005WL024888
|
janu
|
00657
|
KLGB0040152
|
622
|
622
|
Processed
|
24/08/2022
|
|
4122919789
|
|
JANU
|
KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
|
|
26
|
Kunnummal
|
KL-04-006-005-007/54
(Maruthonkara)
|
1604006005NRG23120820220643752
|
15/08/2022
|
LEELA
|
1604006005WL024888
|
LEELA
|
00657
|
KLGB0040152
|
622
|
622
|
Processed
|
24/08/2022
|
|
4122919776
|
|
LEELASREENIVASAN
|
KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
|
|
27
|
Kunnummal
|
KL-04-006-005-007/57
(Maruthonkara)
|
1604006005NRG23120820220643753
|
15/08/2022
|
RAMA
|
1604006005WL024888
|
RAMA
|
00657
|
KLGB0040152
|
622
|
622
|
Processed
|
24/08/2022
|
|
4122919774
|
|
REMA
|
KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
|
|
28
|
Kunnummal
|
KL-04-006-005-007/58
(Maruthonkara)
|
1604006005NRG23120820220643755
|
15/08/2022
|
prema
|
1604006005WL024888
|
prema
|
00657
|
KLGB0040152
|
622
|
622
|
Processed
|
24/08/2022
|
|
4122919782
|
|
PREMAGIREESH
|
KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
|
|
29
|
Kunnummal
|
KL-04-006-005-007/81
(Maruthonkara)
|
1604006005NRG23120820220643756
|
15/08/2022
|
SANTHA
|
1604006005WL024888
|
SANTHA
|
00657
|
KLGB0040152
|
311
|
311
|
Processed
|
24/08/2022
|
|
4122919779
|
|
SHANTHA
|
KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16172
|
16172
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16794
|
16794
|
|
|
|
|
|
|
|