|
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-04-006-005-006/312
(Maruthonkara)
|
1604006005NRG23200720220432509
|
20/07/2022
|
Sajina
|
1604006005WL017861
|
Sajina
|
00078
|
CNRB0001384
|
933
|
933
|
Processed
|
27/07/2022
|
|
3365211764
|
|
SAJINA A K
|
CANARA BANK(508532)
|
|
2
|
Kunnummal
|
KL-04-006-005-006/7
(Maruthonkara)
|
1604006005NRG23200720220432518
|
20/07/2022
|
Asokan
|
1604006005WL017861
|
Asokan
|
00078
|
CNRB0001384
|
1866
|
1866
|
Processed
|
27/07/2022
|
|
3365211763
|
|
ASHOKAN
|
CANARA BANK(508532)
|
|
3
|
Kunnummal
|
KL-04-006-005-006/86
(Maruthonkara)
|
1604006005NRG23200720220432522
|
20/07/2022
|
Balan
|
1604006005WL017861
|
Balan
|
00078
|
CNRB0001384
|
1555
|
1555
|
Processed
|
27/07/2022
|
|
3365211762
|
|
BALANA
|
KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4354
|
4354
|
|
|
|
|
|
|
|
|
4
|
Kunnummal
|
KL-04-006-005-006/12
(Maruthonkara)
|
1604006005NRG23200720220432487
|
20/07/2022
|
ANANDAVALLY
|
1604006005WL017861
|
ANANDAVALLY
|
00657
|
KLGB0040152
|
1555
|
1555
|
Processed
|
27/07/2022
|
|
3365211768
|
|
ANADHAVALLI
|
KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
|
|
5
|
Kunnummal
|
KL-04-006-005-006/127
(Maruthonkara)
|
1604006005NRG23200720220432488
|
20/07/2022
|
PATHMINI
|
1604006005WL017861
|
PATHMINI
|
00657
|
KLGB0040152
|
1866
|
1866
|
Processed
|
27/07/2022
|
|
3365211772
|
|
PADMINIPP
|
KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
|
|
6
|
Kunnummal
|
KL-04-006-005-006/147
(Maruthonkara)
|
1604006005NRG23200720220432489
|
20/07/2022
|
SAJILA
|
1604006005WL017861
|
SAJILA
|
00657
|
KLGB0040152
|
1555
|
1555
|
Processed
|
27/07/2022
|
|
3365211778
|
|
SAJILA
|
KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
|
|
7
|
Kunnummal
|
KL-04-006-005-006/149
(Maruthonkara)
|
1604006005NRG23200720220432490
|
20/07/2022
|
DEVAKI
|
1604006005WL017861
|
DEVAKI
|
00657
|
KLGB0040152
|
1244
|
1244
|
Processed
|
27/07/2022
|
|
3365211782
|
|
DEVAKI
|
KERALA GRAMIN BANK(607476)
|
|
8
|
Kunnummal
|
KL-04-006-005-006/150
(Maruthonkara)
|
1604006005NRG23200720220432491
|
20/07/2022
|
Vathsala
|
1604006005WL017861
|
Vathsala
|
00657
|
KLGB0040152
|
622
|
622
|
Processed
|
27/07/2022
|
|
3365211769
|
|
VALSALAPK
|
KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
|
|
9
|
Kunnummal
|
KL-04-006-005-006/151
(Maruthonkara)
|
1604006005NRG23200720220432492
|
20/07/2022
|
Vasantha
|
1604006005WL017861
|
Vasantha
|
00657
|
KLGB0040152
|
1866
|
1866
|
Processed
|
27/07/2022
|
|
3365211767
|
|
VASANTHA PK
|
KERALA GRAMIN BANK(607476)
|
|
10
|
Kunnummal
|
KL-04-006-005-006/153
(Maruthonkara)
|
1604006005NRG23200720220432493
|
20/07/2022
|
DEVI
|
1604006005WL017861
|
DEVI
|
00657
|
KLGB0040152
|
1244
|
1244
|
Processed
|
27/07/2022
|
|
3365211784
|
|
DEVI
|
KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
|
|
11
|
Kunnummal
|
KL-04-006-005-006/190
(Maruthonkara)
|
1604006005NRG23200720220432494
|
20/07/2022
|
DEVI
|
1604006005WL017861
|
DEVI
|
00657
|
KLGB0040152
|
1555
|
1555
|
Processed
|
27/07/2022
|
|
3365211787
|
|
DEVI
|
KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
|
|
12
|
Kunnummal
|
KL-04-006-005-006/192
(Maruthonkara)
|
1604006005NRG23200720220432495
|
20/07/2022
|
VASANTHA
|
1604006005WL017861
|
VASANTHA
|
00657
|
KLGB0040152
|
311
|
311
|
Processed
|
27/07/2022
|
|
3365211776
|
|
VASANTHACC
|
KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
|
|
13
|
Kunnummal
|
KL-04-006-005-006/197
(Maruthonkara)
|
1604006005NRG23200720220432496
|
20/07/2022
|
Kamala
|
1604006005WL017861
|
Kamala
|
00657
|
KLGB0040152
|
1555
|
1555
|
Processed
|
27/07/2022
|
|
3365211766
|
|
KAMALA
|
KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
|
|
14
|
Kunnummal
|
KL-04-006-005-006/214
(Maruthonkara)
|
1604006005NRG23200720220432497
|
20/07/2022
|
chandri
|
1604006005WL017861
|
chandri
|
00657
|
KLGB0040152
|
933
|
933
|
Processed
|
27/07/2022
|
|
3365211777
|
|
CHANDRIAP
|
KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
|
|
15
|
Kunnummal
|
KL-04-006-005-006/237
(Maruthonkara)
|
1604006005NRG23200720220432498
|
20/07/2022
|
Chandri
|
1604006005WL017861
|
Chandri
|
00657
|
KLGB0040152
|
1866
|
1866
|
Processed
|
27/07/2022
|
|
3365211792
|
|
CHANDRI
|
KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
|
|
16
|
Kunnummal
|
KL-04-006-005-006/27
(Maruthonkara)
|
1604006005NRG23200720220432501
|
20/07/2022
|
PATHMINI
|
1604006005WL017861
|
PATHMINI
|
00657
|
KLGB0040152
|
622
|
622
|
Processed
|
27/07/2022
|
|
3365211775
|
|
PADMINI
|
KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
|
|
17
|
Kunnummal
|
KL-04-006-005-006/28
(Maruthonkara)
|
1604006005NRG23200720220432503
|
20/07/2022
|
Nanu
|
1604006005WL017861
|
Nanu
|
00657
|
KLGB0040152
|
311
|
311
|
Processed
|
27/07/2022
|
|
3365211788
|
|
NANU
|
KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
|
|
18
|
Kunnummal
|
KL-04-006-005-006/28
(Maruthonkara)
|
1604006005NRG23200720220432502
|
20/07/2022
|
NARAYANI
|
1604006005WL017861
|
NARAYANI
|
00657
|
KLGB0040152
|
311
|
311
|
Processed
|
27/07/2022
|
|
3365211773
|
|
NARAYANI
|
KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
|
|
19
|
Kunnummal
|
KL-04-006-005-006/283
(Maruthonkara)
|
1604006005NRG23200720220432505
|
20/07/2022
|
Achuthan
|
1604006005WL017861
|
Achuthan
|
00657
|
KLGB0040152
|
311
|
311
|
Processed
|
27/07/2022
|
|
3365211786
|
|
ACHUTHAN
|
KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
|
|
20
|
Kunnummal
|
KL-04-006-005-006/283
(Maruthonkara)
|
1604006005NRG23200720220432504
|
20/07/2022
|
Radha
|
1604006005WL017861
|
Radha
|
00657
|
KLGB0040152
|
1555
|
1555
|
Processed
|
27/07/2022
|
|
3365211789
|
|
RADHAKM
|
KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
|
|
21
|
Kunnummal
|
KL-04-006-005-006/290
(Maruthonkara)
|
1604006005NRG23200720220432506
|
20/07/2022
|
Sreelatha
|
1604006005WL017861
|
Sreelatha
|
00657
|
KLGB0040152
|
1244
|
1244
|
Processed
|
27/07/2022
|
|
3365211790
|
|
SREELATHAK
|
KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
|
|
22
|
Kunnummal
|
KL-04-006-005-006/297
(Maruthonkara)
|
1604006005NRG23200720220432507
|
20/07/2022
|
Soba
|
1604006005WL017861
|
Soba
|
00657
|
KLGB0040152
|
1555
|
1555
|
Processed
|
27/07/2022
|
|
3365211791
|
|
SOBHA VAZHAMPLAKKAL
|
KERALA GRAMIN BANK(607476)
|
|
23
|
Kunnummal
|
KL-04-006-005-006/308
(Maruthonkara)
|
1604006005NRG23200720220432508
|
20/07/2022
|
Nanu
|
1604006005WL017861
|
Nanu
|
00657
|
KLGB0040152
|
1866
|
1866
|
Processed
|
27/07/2022
|
|
3365211785
|
|
NANU
|
KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
|
|
24
|
Kunnummal
|
KL-04-006-005-006/37
(Maruthonkara)
|
1604006005NRG23200720220432511
|
20/07/2022
|
DEVI
|
1604006005WL017861
|
DEVI
|
00657
|
KLGB0040152
|
622
|
622
|
Processed
|
27/07/2022
|
|
3365211779
|
|
DEVIEP
|
KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
|
|
25
|
Kunnummal
|
KL-04-006-005-006/39
(Maruthonkara)
|
1604006005NRG23200720220432514
|
20/07/2022
|
PRAMEELA
|
1604006005WL017861
|
PRAMEELA
|
00657
|
KLGB0040152
|
933
|
933
|
Processed
|
27/07/2022
|
|
3365211774
|
|
PRAMEELA
|
KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
|
|
26
|
Kunnummal
|
KL-04-006-005-006/6
(Maruthonkara)
|
1604006005NRG23200720220432516
|
20/07/2022
|
SHYNI
|
1604006005WL017861
|
SHYNI
|
00657
|
KLGB0040152
|
1555
|
1555
|
Processed
|
27/07/2022
|
|
3365211783
|
|
SHYNICK
|
KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
|
|
27
|
Kunnummal
|
KL-04-006-005-006/7
(Maruthonkara)
|
1604006005NRG23200720220432517
|
20/07/2022
|
geetha
|
1604006005WL017861
|
geetha
|
00657
|
KLGB0040152
|
1866
|
1866
|
Processed
|
27/07/2022
|
|
3365211771
|
|
GEETHAVP
|
KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
|
|
28
|
Kunnummal
|
KL-04-006-005-006/76
(Maruthonkara)
|
1604006005NRG23200720220432519
|
20/07/2022
|
Choyi
|
1604006005WL017861
|
Choyi
|
00657
|
KLGB0040152
|
1555
|
1555
|
Processed
|
27/07/2022
|
|
3365211765
|
|
CHOYIA
|
KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
|
|
29
|
Kunnummal
|
KL-04-006-005-006/76
(Maruthonkara)
|
1604006005NRG23200720220432520
|
20/07/2022
|
leela
|
1604006005WL017861
|
leela
|
00657
|
KLGB0040152
|
1555
|
1555
|
Processed
|
27/07/2022
|
|
3365211780
|
|
LEELAO
|
KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
|
|
30
|
Kunnummal
|
KL-04-006-005-006/86
(Maruthonkara)
|
1604006005NRG23200720220432521
|
20/07/2022
|
SANTHA
|
1604006005WL017861
|
SANTHA
|
00657
|
KLGB0040152
|
1555
|
1555
|
Processed
|
27/07/2022
|
|
3365211781
|
|
SANTHAA
|
KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
|
|
31
|
Kunnummal
|
KL-04-006-005-006/89
(Maruthonkara)
|
1604006005NRG23200720220432523
|
20/07/2022
|
DEVAKI
|
1604006005WL017861
|
DEVAKI
|
00657
|
KLGB0040152
|
1866
|
1866
|
Processed
|
27/07/2022
|
|
3365211770
|
|
DEVAKI
|
KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35454
|
35454
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
39808
|
39808
|
|
|
|
|
|
|
|