|
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-04-006-005-012/210
(Maruthonkara)
|
1604006005NRG23060820220585503
|
08/08/2022
|
mohanan
|
1604006005WL023007
|
mohanan
|
00415
|
SBIN0070638
|
1244
|
1244
|
Processed
|
19/08/2022
|
|
4032839338
|
|
MOHANAN GOPALAN
|
KERALA GRAMIN BANK(607476)
|
|
2
|
Kunnummal
|
KL-04-006-005-012/288
(Maruthonkara)
|
1604006005NRG23060820220585511
|
08/08/2022
|
Sujana
|
1604006005WL023007
|
Sujana
|
00415
|
SBIN0070638
|
1866
|
1866
|
Processed
|
19/08/2022
|
|
4032839337
|
|
SUJANAPPWOSHAJI
|
KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3110
|
3110
|
|
|
|
|
|
|
|
|
3
|
Kunnummal
|
KL-04-006-005-012/117
(Maruthonkara)
|
1604006005NRG23060820220585485
|
08/08/2022
|
CHANDRIKA
|
1604006005WL023007
|
CHANDRIKA
|
00657
|
KLGB0040152
|
1555
|
1555
|
Processed
|
19/08/2022
|
|
4032839311
|
|
CHANDRIKA K
|
KERALA GRAMIN BANK(607476)
|
|
4
|
Kunnummal
|
KL-04-006-005-012/118
(Maruthonkara)
|
1604006005NRG23060820220585486
|
08/08/2022
|
sindu
|
1604006005WL023007
|
sindu
|
00657
|
KLGB0040152
|
1555
|
1555
|
Processed
|
19/08/2022
|
|
4032839313
|
|
SINDHUWOPREMAN
|
KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
|
|
5
|
Kunnummal
|
KL-04-006-005-012/120
(Maruthonkara)
|
1604006005NRG23060820220585487
|
08/08/2022
|
SAROJINI
|
1604006005WL023007
|
SAROJINI
|
00657
|
KLGB0040152
|
1555
|
1555
|
Processed
|
19/08/2022
|
|
4032839323
|
|
SAROJINI
|
KERALA GRAMIN BANK(607476)
|
|
6
|
Kunnummal
|
KL-04-006-005-012/125
(Maruthonkara)
|
1604006005NRG23060820220585488
|
08/08/2022
|
SHEEJA
|
1604006005WL023007
|
SHEEJA
|
00657
|
KLGB0040152
|
1866
|
1866
|
Processed
|
19/08/2022
|
|
4032839329
|
|
SHEEJAWOSREEDHARAN
|
KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
|
|
7
|
Kunnummal
|
KL-04-006-005-012/126
(Maruthonkara)
|
1604006005NRG23060820220585489
|
08/08/2022
|
PREMALATHA
|
1604006005WL023007
|
PREMALATHA
|
00657
|
KLGB0040152
|
1866
|
1866
|
Processed
|
19/08/2022
|
|
4032839319
|
|
PREMALATHAMPWOHARIDASAN
|
KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
|
|
8
|
Kunnummal
|
KL-04-006-005-012/128
(Maruthonkara)
|
1604006005NRG23060820220585490
|
08/08/2022
|
DEVI
|
1604006005WL023007
|
DEVI
|
00657
|
KLGB0040152
|
1555
|
1555
|
Processed
|
19/08/2022
|
|
4032839325
|
|
DEVIWOKUMARAN
|
KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
|
|
9
|
Kunnummal
|
KL-04-006-005-012/13
(Maruthonkara)
|
1604006005NRG23060820220585491
|
08/08/2022
|
SEEMA
|
1604006005WL023007
|
SEEMA
|
00657
|
KLGB0040152
|
1866
|
1866
|
Processed
|
19/08/2022
|
|
4032839327
|
|
SEEMAMPWOVENU
|
KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
|
|
10
|
Kunnummal
|
KL-04-006-005-012/14
(Maruthonkara)
|
1604006005NRG23060820220585492
|
08/08/2022
|
REENA
|
1604006005WL023007
|
REENA
|
00657
|
KLGB0040152
|
1866
|
1866
|
Processed
|
19/08/2022
|
|
4032839314
|
|
REENA
|
KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
|
|
11
|
Kunnummal
|
KL-04-006-005-012/145
(Maruthonkara)
|
1604006005NRG23060820220585493
|
08/08/2022
|
KAMALA
|
1604006005WL023007
|
KAMALA
|
00657
|
KLGB0040152
|
1244
|
1244
|
Processed
|
19/08/2022
|
|
4032839318
|
|
KAMALAWOUNNIKRISHNAN
|
KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
|
|
12
|
Kunnummal
|
KL-04-006-005-012/15
(Maruthonkara)
|
1604006005NRG23060820220585494
|
08/08/2022
|
SUDHA
|
1604006005WL023007
|
SUDHA
|
00657
|
KLGB0040152
|
1866
|
1866
|
Processed
|
19/08/2022
|
|
4032839331
|
|
SUDHAWOBALAN
|
KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
|
|
13
|
Kunnummal
|
KL-04-006-005-012/150
(Maruthonkara)
|
1604006005NRG23060820220585495
|
08/08/2022
|
JANU
|
1604006005WL023007
|
JANU
|
00657
|
KLGB0040152
|
1244
|
1244
|
Processed
|
19/08/2022
|
|
4032839317
|
|
JANUWOKANNAN
|
KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
|
|
14
|
Kunnummal
|
KL-04-006-005-012/152
(Maruthonkara)
|
1604006005NRG23060820220585497
|
08/08/2022
|
Leela
|
1604006005WL023007
|
Leela
|
00657
|
KLGB0040152
|
1866
|
1866
|
Processed
|
19/08/2022
|
|
4032839320
|
|
LEELAWOPADMANABHAN
|
KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
|
|
15
|
Kunnummal
|
KL-04-006-005-012/164
(Maruthonkara)
|
1604006005NRG23060820220585498
|
08/08/2022
|
Muraleedharan
|
1604006005WL023007
|
Muraleedharan
|
00657
|
KLGB0040152
|
1555
|
1555
|
Processed
|
19/08/2022
|
|
4032839306
|
|
MURALEEDHARAN MANGOTU
|
KERALA GRAMIN BANK(607476)
|
|
16
|
Kunnummal
|
KL-04-006-005-012/17
(Maruthonkara)
|
1604006005NRG23060820220585499
|
08/08/2022
|
SHYMA
|
1604006005WL023007
|
SHYMA
|
00657
|
KLGB0040152
|
1555
|
1555
|
Processed
|
19/08/2022
|
|
4032839316
|
|
SHYMAWOBABU
|
KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
|
|
17
|
Kunnummal
|
KL-04-006-005-012/197
(Maruthonkara)
|
1604006005NRG23060820220585501
|
08/08/2022
|
nalini
|
1604006005WL023007
|
nalini
|
00657
|
KLGB0040152
|
1866
|
1866
|
Processed
|
19/08/2022
|
|
4032839321
|
|
NALINIWOBABU
|
KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
|
|
18
|
Kunnummal
|
KL-04-006-005-012/198
(Maruthonkara)
|
1604006005NRG23060820220585502
|
08/08/2022
|
PADMINI
|
1604006005WL023007
|
PADMINI
|
00657
|
KLGB0040152
|
1555
|
1555
|
Processed
|
19/08/2022
|
|
4032839308
|
|
PADMINIWOBHASKARAN
|
KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
|
|
19
|
Kunnummal
|
KL-04-006-005-012/262
(Maruthonkara)
|
1604006005NRG23060820220585506
|
08/08/2022
|
kannan
|
1604006005WL023007
|
kannan
|
00657
|
KLGB0040152
|
1866
|
1866
|
Processed
|
19/08/2022
|
|
4032839333
|
|
KANNAN
|
KERALA GRAMIN BANK(607476)
|
|
20
|
Kunnummal
|
KL-04-006-005-012/274
(Maruthonkara)
|
1604006005NRG23060820220585507
|
08/08/2022
|
Rajasree
|
1604006005WL023007
|
Rajasree
|
00657
|
KLGB0040152
|
1555
|
1555
|
Processed
|
19/08/2022
|
|
4032839336
|
|
RAJASREEWOSURENDRAN
|
KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
|
|
21
|
Kunnummal
|
KL-04-006-005-012/277
(Maruthonkara)
|
1604006005NRG23060820220585508
|
08/08/2022
|
Saranya
|
1604006005WL023007
|
Saranya
|
00657
|
KLGB0040152
|
1555
|
1555
|
Processed
|
19/08/2022
|
|
4032839335
|
|
SARANYAWOSUDHEESH
|
KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
|
|
22
|
Kunnummal
|
KL-04-006-005-012/285
(Maruthonkara)
|
1604006005NRG23060820220585509
|
08/08/2022
|
Syamala
|
1604006005WL023007
|
Syamala
|
00657
|
KLGB0040152
|
1555
|
1555
|
Processed
|
19/08/2022
|
|
4032839332
|
|
SHYAMALA
|
KERALA GRAMIN BANK(607476)
|
|
23
|
Kunnummal
|
KL-04-006-005-012/293
(Maruthonkara)
|
1604006005NRG23060820220585512
|
08/08/2022
|
Chandran ck
|
1604006005WL023007
|
Chandran ck
|
00657
|
KLGB0040152
|
1244
|
1244
|
Processed
|
19/08/2022
|
|
4032839309
|
|
CHANDRAN C K
|
CANARA BANK(508532)
|
|
24
|
Kunnummal
|
KL-04-006-005-012/305
(Maruthonkara)
|
1604006005NRG23060820220585513
|
08/08/2022
|
Soba
|
1604006005WL023007
|
Soba
|
00657
|
KLGB0040152
|
1555
|
1555
|
Processed
|
19/08/2022
|
|
4032839315
|
|
SOBHA
|
KERALA GRAMIN BANK(607476)
|
|
25
|
Kunnummal
|
KL-04-006-005-012/51
(Maruthonkara)
|
1604006005NRG23060820220585519
|
08/08/2022
|
Janu
|
1604006005WL023007
|
Janu
|
00657
|
KLGB0040152
|
1866
|
1866
|
Processed
|
19/08/2022
|
|
4032839328
|
|
JANU
|
KERALA GRAMIN BANK(607476)
|
|
26
|
Kunnummal
|
KL-04-006-005-012/6
(Maruthonkara)
|
1604006005NRG23060820220585520
|
08/08/2022
|
GEETHA
|
1604006005WL023007
|
GEETHA
|
00657
|
KLGB0040152
|
933
|
933
|
Processed
|
19/08/2022
|
|
4032839310
|
|
GEETHA
|
KERALA GRAMIN BANK(607476)
|
|
27
|
Kunnummal
|
KL-04-006-005-012/62
(Maruthonkara)
|
1604006005NRG23060820220585521
|
08/08/2022
|
SHIJI
|
1604006005WL023007
|
SHIJI
|
00657
|
KLGB0040152
|
1866
|
1866
|
Processed
|
19/08/2022
|
|
4032839312
|
|
SHIJIWOGIREESAN
|
KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
|
|
28
|
Kunnummal
|
KL-04-006-005-012/65
(Maruthonkara)
|
1604006005NRG23060820220585522
|
08/08/2022
|
chandri
|
1604006005WL023007
|
chandri
|
00657
|
KLGB0040152
|
311
|
311
|
Processed
|
19/08/2022
|
|
4032839307
|
|
CHANDRIWONANU
|
KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
|
|
29
|
Kunnummal
|
KL-04-006-005-012/65
(Maruthonkara)
|
1604006005NRG23060820220585523
|
08/08/2022
|
nanu
|
1604006005WL023007
|
nanu
|
00657
|
KLGB0040152
|
311
|
311
|
Processed
|
19/08/2022
|
|
4032839305
|
|
NANUSOCHATTU
|
KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
|
|
30
|
Kunnummal
|
KL-04-006-005-012/69
(Maruthonkara)
|
1604006005NRG23060820220585524
|
08/08/2022
|
JANU
|
1604006005WL023007
|
JANU
|
00657
|
KLGB0040152
|
1244
|
1244
|
Processed
|
19/08/2022
|
|
4032839326
|
|
JANU
|
KERALA GRAMIN BANK(607476)
|
|
31
|
Kunnummal
|
KL-04-006-005-012/88
(Maruthonkara)
|
1604006005NRG23060820220585525
|
08/08/2022
|
Devi
|
1604006005WL023007
|
Devi
|
00657
|
KLGB0040152
|
1866
|
1866
|
Processed
|
19/08/2022
|
|
4032839334
|
|
DEVI
|
KERALA GRAMIN BANK(607476)
|
|
32
|
Kunnummal
|
KL-04-006-005-012/92
(Maruthonkara)
|
1604006005NRG23060820220585526
|
08/08/2022
|
LEELA
|
1604006005WL023007
|
LEELA
|
00657
|
KLGB0040152
|
1555
|
1555
|
Processed
|
19/08/2022
|
|
4032839322
|
|
LEELAWOBALAKRISHNAN
|
KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
|
|
33
|
Kunnummal
|
KL-04-006-005-012/93
(Maruthonkara)
|
1604006005NRG23060820220585527
|
08/08/2022
|
BEENA
|
1604006005WL023007
|
BEENA
|
00657
|
KLGB0040152
|
1555
|
1555
|
Processed
|
19/08/2022
|
|
4032839330
|
|
BEENA K K
|
KERALA GRAMIN BANK(607476)
|
|
34
|
Kunnummal
|
KL-04-006-005-012/98
(Maruthonkara)
|
1604006005NRG23060820220585528
|
08/08/2022
|
LEELA
|
1604006005WL023007
|
LEELA
|
00657
|
KLGB0040152
|
1555
|
1555
|
Processed
|
19/08/2022
|
|
4032839324
|
|
LEELAWORAJAN
|
KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
48827
|
48827
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
51937
|
51937
|
|
|
|
|
|
|
|