|
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-04-006-005-007/100
(Maruthonkara)
|
1604006005NRG23040820220564116
|
05/08/2022
|
kunhikannan
|
1604006005WL022271
|
kunhikannan
|
00657
|
KLGB0040152
|
1866
|
1866
|
Processed
|
19/08/2022
|
|
4025904421
|
|
KUNHIKANNANKP
|
KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
|
|
2
|
Kunnummal
|
KL-04-006-005-007/102
(Maruthonkara)
|
1604006005NRG23040820220564117
|
05/08/2022
|
Sarojiniamma
|
1604006005WL022271
|
Sarojiniamma
|
00657
|
KLGB0040152
|
1866
|
1866
|
Processed
|
19/08/2022
|
|
4025904429
|
|
SAROJINIAMMA
|
KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
|
|
3
|
Kunnummal
|
KL-04-006-005-007/11
(Maruthonkara)
|
1604006005NRG23040820220564118
|
05/08/2022
|
narayani
|
1604006005WL022271
|
narayani
|
00657
|
KLGB0040152
|
1866
|
1866
|
Processed
|
19/08/2022
|
|
4025904416
|
|
NARAYANI
|
KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
|
|
4
|
Kunnummal
|
KL-04-006-005-007/132
(Maruthonkara)
|
1604006005NRG23040820220564119
|
05/08/2022
|
kumaran
|
1604006005WL022271
|
kumaran
|
00657
|
KLGB0040152
|
1866
|
1866
|
Processed
|
19/08/2022
|
|
4025904405
|
|
KUMARANNP
|
KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
|
|
5
|
Kunnummal
|
KL-04-006-005-007/143
(Maruthonkara)
|
1604006005NRG23040820220564121
|
05/08/2022
|
kanaran
|
1604006005WL022271
|
kanaran
|
00657
|
KLGB0040152
|
933
|
933
|
Processed
|
19/08/2022
|
|
4025904417
|
|
KANARAN KALAYI
|
KERALA GRAMIN BANK(607476)
|
|
6
|
Kunnummal
|
KL-04-006-005-007/143
(Maruthonkara)
|
1604006005NRG23040820220564120
|
05/08/2022
|
Santha
|
1604006005WL022271
|
Santha
|
00657
|
KLGB0040152
|
1866
|
1866
|
Processed
|
19/08/2022
|
|
4025904412
|
|
SANTHA
|
KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
|
|
7
|
Kunnummal
|
KL-04-006-005-007/147
(Maruthonkara)
|
1604006005NRG23040820220564122
|
05/08/2022
|
Sujatha
|
1604006005WL022271
|
Sujatha
|
00657
|
KLGB0040152
|
1866
|
1866
|
Processed
|
19/08/2022
|
|
4025904408
|
|
SUJATHA K P
|
KERALA GRAMIN BANK(607476)
|
|
8
|
Kunnummal
|
KL-04-006-005-007/165
(Maruthonkara)
|
1604006005NRG23040820220564123
|
05/08/2022
|
LEELA
|
1604006005WL022271
|
LEELA
|
00657
|
KLGB0040152
|
1244
|
1244
|
Processed
|
19/08/2022
|
|
4025904409
|
|
LEELA WO KUMARAN
|
KERALA GRAMIN BANK(607476)
|
|
9
|
Kunnummal
|
KL-04-006-005-007/17
(Maruthonkara)
|
1604006005NRG23040820220564124
|
05/08/2022
|
usha
|
1604006005WL022271
|
usha
|
00657
|
KLGB0040152
|
1866
|
1866
|
Processed
|
19/08/2022
|
|
4025904419
|
|
USHARAGHAVAN
|
KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
|
|
10
|
Kunnummal
|
KL-04-006-005-007/171
(Maruthonkara)
|
1604006005NRG23040820220564125
|
05/08/2022
|
JANU
|
1604006005WL022271
|
JANU
|
00657
|
KLGB0040152
|
1866
|
1866
|
Processed
|
19/08/2022
|
|
4025904413
|
|
JANU K
|
KERALA GRAMIN BANK(607476)
|
|
11
|
Kunnummal
|
KL-04-006-005-007/182
(Maruthonkara)
|
1604006005NRG23040820220564126
|
05/08/2022
|
SAJINA
|
1604006005WL022271
|
SAJINA
|
00657
|
KLGB0040152
|
1866
|
1866
|
Processed
|
19/08/2022
|
|
4025904432
|
|
SAJINA
|
KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
|
|
12
|
Kunnummal
|
KL-04-006-005-007/19
(Maruthonkara)
|
1604006005NRG23040820220564127
|
05/08/2022
|
vijayalakshmi
|
1604006005WL022271
|
vijayalakshmi
|
00657
|
KLGB0040152
|
622
|
622
|
Processed
|
19/08/2022
|
|
4025904410
|
|
VIJAYALAKSHMI
|
KERALA GRAMIN BANK(607476)
|
|
13
|
Kunnummal
|
KL-04-006-005-007/195
(Maruthonkara)
|
1604006005NRG23040820220564128
|
05/08/2022
|
Prasanna
|
1604006005WL022271
|
Prasanna
|
00657
|
KLGB0040152
|
1866
|
1866
|
Processed
|
19/08/2022
|
|
4025904423
|
|
PRASANNA
|
KERALA GRAMIN BANK(607476)
|
|
14
|
Kunnummal
|
KL-04-006-005-007/234
(Maruthonkara)
|
1604006005NRG23040820220564129
|
05/08/2022
|
Supraba
|
1604006005WL022271
|
Supraba
|
00657
|
KLGB0040152
|
1866
|
1866
|
Processed
|
19/08/2022
|
|
4025904422
|
|
SUPRABHA
|
KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
|
|
15
|
Kunnummal
|
KL-04-006-005-007/252
(Maruthonkara)
|
1604006005NRG23040820220564131
|
05/08/2022
|
Chandri
|
1604006005WL022271
|
Chandri
|
00657
|
KLGB0040152
|
1555
|
1555
|
Processed
|
19/08/2022
|
|
4025904425
|
|
CHANDRI
|
KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
|
|
16
|
Kunnummal
|
KL-04-006-005-007/254
(Maruthonkara)
|
1604006005NRG23040820220564132
|
05/08/2022
|
Siji
|
1604006005WL022271
|
Siji
|
00657
|
KLGB0040152
|
1555
|
1555
|
Processed
|
19/08/2022
|
|
4025904424
|
|
SIJI WO SURENDRAN
|
KERALA GRAMIN BANK(607476)
|
|
17
|
Kunnummal
|
KL-04-006-005-007/265
(Maruthonkara)
|
1604006005NRG23040820220564133
|
05/08/2022
|
Mani
|
1604006005WL022271
|
Mani
|
00657
|
KLGB0040152
|
1866
|
1866
|
Processed
|
19/08/2022
|
|
4025904420
|
|
MANI
|
KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
|
|
18
|
Kunnummal
|
KL-04-006-005-007/271
(Maruthonkara)
|
1604006005NRG23040820220564134
|
05/08/2022
|
Smitha
|
1604006005WL022271
|
Smitha
|
00657
|
KLGB0040152
|
1866
|
1866
|
Processed
|
19/08/2022
|
|
4025904428
|
|
SMITHA
|
KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
|
|
19
|
Kunnummal
|
KL-04-006-005-007/299
(Maruthonkara)
|
1604006005NRG23040820220564135
|
05/08/2022
|
Sujatha
|
1604006005WL022271
|
Sujatha
|
00657
|
KLGB0040152
|
1866
|
1866
|
Processed
|
19/08/2022
|
|
4025904427
|
|
SUJATHAKT
|
KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
|
|
20
|
Kunnummal
|
KL-04-006-005-007/301
(Maruthonkara)
|
1604006005NRG23040820220564137
|
05/08/2022
|
Geetha
|
1604006005WL022271
|
Geetha
|
00657
|
KLGB0040152
|
1555
|
1555
|
Processed
|
19/08/2022
|
|
4025904431
|
|
GEETHA
|
KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
|
|
21
|
Kunnummal
|
KL-04-006-005-007/310
(Maruthonkara)
|
1604006005NRG23040820220564138
|
05/08/2022
|
Geetha
|
1604006005WL022271
|
Geetha
|
00657
|
KLGB0040152
|
1866
|
1866
|
Processed
|
19/08/2022
|
|
4025904430
|
|
GEETHA VALATHIL
|
KERALA GRAMIN BANK(607476)
|
|
22
|
Kunnummal
|
KL-04-006-005-007/329
(Maruthonkara)
|
1604006005NRG23040820220564139
|
05/08/2022
|
Mallika
|
1604006005WL022271
|
Mallika
|
00657
|
KLGB0040152
|
1866
|
1866
|
Processed
|
19/08/2022
|
|
4025904426
|
|
MALLIKATP
|
KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
|
|
23
|
Kunnummal
|
KL-04-006-005-007/42
(Maruthonkara)
|
1604006005NRG23040820220564145
|
05/08/2022
|
SUMA
|
1604006005WL022271
|
SUMA
|
00657
|
KLGB0040152
|
1244
|
1244
|
Processed
|
19/08/2022
|
|
4025904418
|
|
SUMA KARUKAMAYIL
|
KERALA GRAMIN BANK(607476)
|
|
24
|
Kunnummal
|
KL-04-006-005-007/61
(Maruthonkara)
|
1604006005NRG23040820220564150
|
05/08/2022
|
SAROJA
|
1604006005WL022271
|
SAROJA
|
00657
|
KLGB0040152
|
1866
|
1866
|
Processed
|
19/08/2022
|
|
4025904411
|
|
SAROJA
|
KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
|
|
25
|
Kunnummal
|
KL-04-006-005-007/63
(Maruthonkara)
|
1604006005NRG23040820220564151
|
05/08/2022
|
JANU
|
1604006005WL022271
|
JANU
|
00657
|
KLGB0040152
|
933
|
933
|
Processed
|
19/08/2022
|
|
4025904415
|
|
JANU
|
KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
|
|
26
|
Kunnummal
|
KL-04-006-005-007/67
(Maruthonkara)
|
1604006005NRG23040820220564152
|
05/08/2022
|
Janaki
|
1604006005WL022271
|
Janaki
|
00657
|
KLGB0040152
|
1866
|
1866
|
Processed
|
19/08/2022
|
|
4025904406
|
|
JANAKI CHUTTU PURAYIL WO KUMARAN
|
KERALA GRAMIN BANK(607476)
|
|
27
|
Kunnummal
|
KL-04-006-005-007/86
(Maruthonkara)
|
1604006005NRG23040820220564153
|
05/08/2022
|
KALYANI
|
1604006005WL022271
|
KALYANI
|
00657
|
KLGB0040152
|
1866
|
1866
|
Processed
|
19/08/2022
|
|
4025904414
|
|
KALLYANI
|
KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
|
|
28
|
Kunnummal
|
KL-04-006-005-007/98
(Maruthonkara)
|
1604006005NRG23040820220564154
|
05/08/2022
|
Geetha
|
1604006005WL022271
|
Geetha
|
00657
|
KLGB0040152
|
1555
|
1555
|
Processed
|
19/08/2022
|
|
4025904407
|
|
GEETHAP
|
KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
46650
|
46650
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
46650
|
46650
|
|
|
|
|
|
|
|