|
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-04-006-005-006/102
(Maruthonkara)
|
1604006005NRG23290720220514081
|
29/07/2022
|
NANI
|
1604006005WL020521
|
NANI
|
00657
|
KLGB0040152
|
311
|
311
|
Processed
|
04/08/2022
|
|
3585945618
|
|
NANI
|
KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
|
|
2
|
Kunnummal
|
KL-04-006-005-006/140
(Maruthonkara)
|
1604006005NRG23290720220514082
|
29/07/2022
|
Chandri
|
1604006005WL020521
|
Chandri
|
00657
|
KLGB0040152
|
311
|
311
|
Processed
|
04/08/2022
|
|
3585945623
|
|
CHANDRIBK
|
KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
|
|
3
|
Kunnummal
|
KL-04-006-005-006/158
(Maruthonkara)
|
1604006005NRG23290720220514083
|
29/07/2022
|
SANTHA
|
1604006005WL020521
|
SANTHA
|
00657
|
KLGB0040152
|
311
|
311
|
Processed
|
04/08/2022
|
|
3585945615
|
|
SANTHAKP
|
KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
|
|
4
|
Kunnummal
|
KL-04-006-005-006/163
(Maruthonkara)
|
1604006005NRG23290720220514084
|
29/07/2022
|
NAMITHA
|
1604006005WL020521
|
NAMITHA
|
00657
|
KLGB0040152
|
311
|
311
|
Processed
|
04/08/2022
|
|
3585945606
|
|
NAMITHA C K
|
KERALA GRAMIN BANK(607476)
|
|
5
|
Kunnummal
|
KL-04-006-005-006/204
(Maruthonkara)
|
1604006005NRG23290720220514086
|
29/07/2022
|
Beena
|
1604006005WL020521
|
Beena
|
00657
|
KLGB0040152
|
311
|
311
|
Processed
|
04/08/2022
|
|
3585945612
|
|
SASI
|
CANARA BANK(508532)
|
|
6
|
Kunnummal
|
KL-04-006-005-006/230
(Maruthonkara)
|
1604006005NRG23290720220514087
|
29/07/2022
|
Geetha
|
1604006005WL020521
|
Geetha
|
00657
|
KLGB0040152
|
311
|
311
|
Processed
|
04/08/2022
|
|
3585945628
|
|
GEETHA
|
KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
|
|
7
|
Kunnummal
|
KL-04-006-005-006/251
(Maruthonkara)
|
1604006005NRG23290720220514088
|
29/07/2022
|
Sudha
|
1604006005WL020521
|
Sudha
|
00657
|
KLGB0040152
|
311
|
311
|
Processed
|
04/08/2022
|
|
3585945625
|
|
SUDHA
|
KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
|
|
8
|
Kunnummal
|
KL-04-006-005-006/255
(Maruthonkara)
|
1604006005NRG23290720220514089
|
29/07/2022
|
Nijila
|
1604006005WL020521
|
Nijila
|
00657
|
KLGB0040152
|
311
|
311
|
Processed
|
04/08/2022
|
|
3585945626
|
|
NIJILA
|
KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
|
|
9
|
Kunnummal
|
KL-04-006-005-006/30
(Maruthonkara)
|
1604006005NRG23290720220514092
|
29/07/2022
|
CHANTHAMMAN
|
1604006005WL020521
|
CHANTHAMMAN
|
00657
|
KLGB0040152
|
311
|
311
|
Processed
|
04/08/2022
|
|
3585945604
|
|
MR CHATHAMMAN C
|
STATE BANK OF INDIA(508548)
|
|
10
|
Kunnummal
|
KL-04-006-005-006/313
(Maruthonkara)
|
1604006005NRG23290720220514093
|
29/07/2022
|
Chandran
|
1604006005WL020521
|
Chandran
|
00657
|
KLGB0040152
|
311
|
311
|
Processed
|
04/08/2022
|
|
3585945605
|
|
CHANDRAN K P
|
KERALA GRAMIN BANK(607476)
|
|
11
|
Kunnummal
|
KL-04-006-005-006/335
(Maruthonkara)
|
1604006005NRG23290720220514094
|
29/07/2022
|
Bijisha
|
1604006005WL020521
|
Bijisha
|
00657
|
KLGB0040152
|
311
|
311
|
Processed
|
04/08/2022
|
|
3585945627
|
|
BIJISHAKP
|
KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
|
|
12
|
Kunnummal
|
KL-04-006-005-006/48
(Maruthonkara)
|
1604006005NRG23290720220514096
|
29/07/2022
|
REENA
|
1604006005WL020521
|
REENA
|
00657
|
KLGB0040152
|
311
|
311
|
Processed
|
04/08/2022
|
|
3585945617
|
|
REENA KALIKETTIYA PARAMBATH
|
KERALA GRAMIN BANK(607476)
|
|
13
|
Kunnummal
|
KL-04-006-005-006/49
(Maruthonkara)
|
1604006005NRG23290720220514097
|
29/07/2022
|
shobhana
|
1604006005WL020521
|
shobhana
|
00657
|
KLGB0040152
|
311
|
311
|
Processed
|
04/08/2022
|
|
3585945608
|
|
SOBHANA
|
KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
|
|
14
|
Kunnummal
|
KL-04-006-005-006/50
(Maruthonkara)
|
1604006005NRG23290720220514098
|
29/07/2022
|
NARAYANI
|
1604006005WL020521
|
NARAYANI
|
00657
|
KLGB0040152
|
311
|
311
|
Processed
|
04/08/2022
|
|
3585945621
|
|
NARAYANI
|
KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
|
|
15
|
Kunnummal
|
KL-04-006-005-006/55
(Maruthonkara)
|
1604006005NRG23290720220514099
|
29/07/2022
|
Leela
|
1604006005WL020521
|
Leela
|
00657
|
KLGB0040152
|
311
|
311
|
Processed
|
04/08/2022
|
|
3585945620
|
|
LEELAVC
|
KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
|
|
16
|
Kunnummal
|
KL-04-006-005-006/56
(Maruthonkara)
|
1604006005NRG23290720220514100
|
29/07/2022
|
LEELA
|
1604006005WL020521
|
LEELA
|
00657
|
KLGB0040152
|
311
|
311
|
Processed
|
04/08/2022
|
|
3585945611
|
|
LEELAKT
|
KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
|
|
17
|
Kunnummal
|
KL-04-006-005-006/61
(Maruthonkara)
|
1604006005NRG23290720220514101
|
29/07/2022
|
bindupavithran
|
1604006005WL020521
|
bindupavithran
|
00657
|
KLGB0040152
|
311
|
311
|
Processed
|
04/08/2022
|
|
3585945614
|
|
BINDU
|
KERALA GRAMIN BANK(607476)
|
|
18
|
Kunnummal
|
KL-04-006-005-006/63
(Maruthonkara)
|
1604006005NRG23290720220514102
|
29/07/2022
|
Shobha
|
1604006005WL020521
|
Shobha
|
00657
|
KLGB0040152
|
311
|
311
|
Processed
|
04/08/2022
|
|
3585945624
|
|
SOBHACHANDREN
|
KERALA GRAMIN BANK(607476)
|
|
19
|
Kunnummal
|
KL-04-006-005-006/65
(Maruthonkara)
|
1604006005NRG23290720220514103
|
29/07/2022
|
INDIRA
|
1604006005WL020521
|
INDIRA
|
00657
|
KLGB0040152
|
311
|
311
|
Processed
|
04/08/2022
|
|
3585945616
|
|
INDIRAC
|
KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
|
|
20
|
Kunnummal
|
KL-04-006-005-006/66
(Maruthonkara)
|
1604006005NRG23290720220514104
|
29/07/2022
|
LAKSHMI
|
1604006005WL020521
|
LAKSHMI
|
00657
|
KLGB0040152
|
311
|
311
|
Processed
|
04/08/2022
|
|
3585945619
|
|
LEKSHMI
|
KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
|
|
21
|
Kunnummal
|
KL-04-006-005-006/70
(Maruthonkara)
|
1604006005NRG23290720220514105
|
29/07/2022
|
SHEEBA
|
1604006005WL020521
|
SHEEBA
|
00657
|
KLGB0040152
|
311
|
311
|
Processed
|
04/08/2022
|
|
3585945609
|
|
SHEEBA
|
KERALA GRAMIN BANK(607476)
|
|
22
|
Kunnummal
|
KL-04-006-005-006/72
(Maruthonkara)
|
1604006005NRG23290720220514106
|
29/07/2022
|
Balan
|
1604006005WL020521
|
Balan
|
00657
|
KLGB0040152
|
311
|
311
|
Processed
|
04/08/2022
|
|
3585945622
|
|
BALANC
|
KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
|
|
23
|
Kunnummal
|
KL-04-006-005-006/74
(Maruthonkara)
|
1604006005NRG23290720220514107
|
29/07/2022
|
GEETHA
|
1604006005WL020521
|
GEETHA
|
00657
|
KLGB0040152
|
311
|
311
|
Processed
|
04/08/2022
|
|
3585945607
|
|
GEETHA
|
KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
|
|
24
|
Kunnummal
|
KL-04-006-005-006/9
(Maruthonkara)
|
1604006005NRG23290720220514108
|
29/07/2022
|
suseela
|
1604006005WL020521
|
suseela
|
00657
|
KLGB0040152
|
311
|
311
|
Processed
|
04/08/2022
|
|
3585945610
|
|
SUSHEELAKK
|
KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
|
|
25
|
Kunnummal
|
KL-04-006-005-006/92
(Maruthonkara)
|
1604006005NRG23290720220514109
|
29/07/2022
|
NISHA
|
1604006005WL020521
|
NISHA
|
00657
|
KLGB0040152
|
311
|
311
|
Processed
|
04/08/2022
|
|
3585945613
|
|
NISHAPP
|
KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7775
|
7775
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7775
|
7775
|
|
|
|
|
|
|
|