|
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-04-006-005-007/355
(Maruthonkara)
|
1604006005NRG23120820220644483
|
15/08/2022
|
KAMALA
|
1604006005WL024913
|
KAMALA
|
00078
|
CNRB0001384
|
622
|
622
|
Processed
|
24/08/2022
|
|
4122916171
|
|
KAMALA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
622
|
622
|
|
|
|
|
|
|
|
|
2
|
Kunnummal
|
KL-04-006-005-007/354
(Maruthonkara)
|
1604006005NRG23120820220644482
|
15/08/2022
|
PRAJINA
|
1604006005WL024913
|
PRAJINA
|
00127
|
FDRL0001172
|
622
|
622
|
Processed
|
24/08/2022
|
|
4122916170
|
|
PRAJINAA
|
KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
622
|
622
|
|
|
|
|
|
|
|
|
3
|
Kunnummal
|
KL-04-006-005-005/289
(Maruthonkara)
|
1604006005NRG23120820220644461
|
15/08/2022
|
kmala
|
1604006005WL024913
|
kmala
|
00657
|
KLGB0040152
|
311
|
311
|
Processed
|
24/08/2022
|
|
4122916182
|
|
KAMALA
|
KERALA GRAMIN BANK(607476)
|
|
4
|
Kunnummal
|
KL-04-006-005-006/69
(Maruthonkara)
|
1604006005NRG23120820220644462
|
15/08/2022
|
Shyma
|
1604006005WL024913
|
Shyma
|
00657
|
KLGB0040152
|
622
|
622
|
Processed
|
24/08/2022
|
|
4122916193
|
|
SHYMA VASU
|
KERALA GRAMIN BANK(607476)
|
|
5
|
Kunnummal
|
KL-04-006-005-006/79
(Maruthonkara)
|
1604006005NRG23120820220644463
|
15/08/2022
|
INDIRA
|
1604006005WL024913
|
INDIRA
|
00657
|
KLGB0040152
|
622
|
622
|
Processed
|
24/08/2022
|
|
4122916174
|
|
INDIRA
|
KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
|
|
6
|
Kunnummal
|
KL-04-006-005-007/121
(Maruthonkara)
|
1604006005NRG23120820220644465
|
15/08/2022
|
SHYMA
|
1604006005WL024913
|
SHYMA
|
00657
|
KLGB0040152
|
622
|
622
|
Processed
|
24/08/2022
|
|
4122916181
|
|
SHYMAAC
|
KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
|
|
7
|
Kunnummal
|
KL-04-006-005-007/130
(Maruthonkara)
|
1604006005NRG23120820220644466
|
15/08/2022
|
RAJAMMA
|
1604006005WL024913
|
RAJAMMA
|
00657
|
KLGB0040152
|
622
|
622
|
Processed
|
24/08/2022
|
|
4122916175
|
|
RAJAMMA
|
KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
|
|
8
|
Kunnummal
|
KL-04-006-005-007/15
(Maruthonkara)
|
1604006005NRG23120820220644467
|
15/08/2022
|
kumaran
|
1604006005WL024913
|
kumaran
|
00657
|
KLGB0040152
|
622
|
622
|
Processed
|
24/08/2022
|
|
4122916178
|
|
MR KUMARAN N K
|
STATE BANK OF INDIA(508548)
|
|
9
|
Kunnummal
|
KL-04-006-005-007/164
(Maruthonkara)
|
1604006005NRG23120820220644469
|
15/08/2022
|
MINI
|
1604006005WL024913
|
MINI
|
00657
|
KLGB0040152
|
622
|
622
|
Processed
|
24/08/2022
|
|
4122916176
|
|
MINIMP
|
KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
|
|
10
|
Kunnummal
|
KL-04-006-005-007/168
(Maruthonkara)
|
1604006005NRG23120820220644470
|
15/08/2022
|
MALATHI
|
1604006005WL024913
|
MALATHI
|
00657
|
KLGB0040152
|
622
|
622
|
Processed
|
24/08/2022
|
|
4122916189
|
|
MALATHI
|
KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
|
|
11
|
Kunnummal
|
KL-04-006-005-007/183
(Maruthonkara)
|
1604006005NRG23120820220644471
|
15/08/2022
|
sarada
|
1604006005WL024913
|
sarada
|
00657
|
KLGB0040152
|
622
|
622
|
Processed
|
24/08/2022
|
|
4122916192
|
|
SARADAEK
|
KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
|
|
12
|
Kunnummal
|
KL-04-006-005-007/24
(Maruthonkara)
|
1604006005NRG23120820220644472
|
15/08/2022
|
SHEEBA
|
1604006005WL024913
|
SHEEBA
|
00657
|
KLGB0040152
|
622
|
622
|
Processed
|
24/08/2022
|
|
4122916187
|
|
SHEEBA WO SREEDHARAN
|
KERALA GRAMIN BANK(607476)
|
|
13
|
Kunnummal
|
KL-04-006-005-007/264
(Maruthonkara)
|
1604006005NRG23120820220644474
|
15/08/2022
|
PARVATHI
|
1604006005WL024913
|
PARVATHI
|
00657
|
KLGB0040152
|
622
|
622
|
Processed
|
24/08/2022
|
|
4122916179
|
|
PARVATHI
|
KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
|
|
14
|
Kunnummal
|
KL-04-006-005-007/28
(Maruthonkara)
|
1604006005NRG23120820220644476
|
15/08/2022
|
suja
|
1604006005WL024913
|
suja
|
00657
|
KLGB0040152
|
622
|
622
|
Processed
|
24/08/2022
|
|
4122916191
|
|
SUJAVP
|
KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
|
|
15
|
Kunnummal
|
KL-04-006-005-007/286
(Maruthonkara)
|
1604006005NRG23120820220644477
|
15/08/2022
|
SanthaRajan
|
1604006005WL024913
|
SanthaRajan
|
00657
|
KLGB0040152
|
622
|
622
|
Processed
|
24/08/2022
|
|
4122916173
|
|
SANTHA
|
KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
|
|
16
|
Kunnummal
|
KL-04-006-005-007/305
(Maruthonkara)
|
1604006005NRG23120820220644478
|
15/08/2022
|
Sajitha
|
1604006005WL024913
|
Sajitha
|
00657
|
KLGB0040152
|
622
|
622
|
Processed
|
24/08/2022
|
|
4122916195
|
|
SAJITHA KK
|
KERALA GRAMIN BANK(607476)
|
|
17
|
Kunnummal
|
KL-04-006-005-007/324
(Maruthonkara)
|
1604006005NRG23120820220644479
|
15/08/2022
|
Reeja
|
1604006005WL024913
|
Reeja
|
00657
|
KLGB0040152
|
311
|
311
|
Processed
|
24/08/2022
|
|
4122916177
|
|
REEJAPP
|
KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
|
|
18
|
Kunnummal
|
KL-04-006-005-007/339
(Maruthonkara)
|
1604006005NRG23120820220644481
|
15/08/2022
|
SATHI
|
1604006005WL024913
|
SATHI
|
00657
|
KLGB0040152
|
622
|
622
|
Processed
|
24/08/2022
|
|
4122916196
|
|
SATHI KUZHICHAL
|
KERALA GRAMIN BANK(607476)
|
|
19
|
Kunnummal
|
KL-04-006-005-007/359
(Maruthonkara)
|
1604006005NRG23120820220644484
|
15/08/2022
|
ANITHA
|
1604006005WL024913
|
ANITHA
|
00657
|
KLGB0040152
|
622
|
622
|
Processed
|
24/08/2022
|
|
4122916194
|
|
ANITHASASI WO SASI
|
KERALA GRAMIN BANK(607476)
|
|
20
|
Kunnummal
|
KL-04-006-005-007/45
(Maruthonkara)
|
1604006005NRG23120820220644489
|
15/08/2022
|
JANAKI
|
1604006005WL024913
|
JANAKI
|
00657
|
KLGB0040152
|
311
|
311
|
Processed
|
24/08/2022
|
|
4122916190
|
|
JANAKI
|
KERALA GRAMIN BANK(607476)
|
|
21
|
Kunnummal
|
KL-04-006-005-007/47
(Maruthonkara)
|
1604006005NRG23120820220644492
|
15/08/2022
|
AJITHA
|
1604006005WL024913
|
AJITHA
|
00657
|
KLGB0040152
|
622
|
622
|
Processed
|
24/08/2022
|
|
4122916186
|
|
AJITHA
|
KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
|
|
22
|
Kunnummal
|
KL-04-006-005-007/5
(Maruthonkara)
|
1604006005NRG23120820220644495
|
15/08/2022
|
janu
|
1604006005WL024913
|
janu
|
00657
|
KLGB0040152
|
622
|
622
|
Processed
|
24/08/2022
|
|
4122916188
|
|
JANU
|
KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
|
|
23
|
Kunnummal
|
KL-04-006-005-007/6
(Maruthonkara)
|
1604006005NRG23120820220644496
|
15/08/2022
|
leela
|
1604006005WL024913
|
leela
|
00657
|
KLGB0040152
|
622
|
622
|
Processed
|
24/08/2022
|
|
4122916184
|
|
LEELA K P
|
KERALA GRAMIN BANK(607476)
|
|
24
|
Kunnummal
|
KL-04-006-005-007/62
(Maruthonkara)
|
1604006005NRG23120820220644497
|
15/08/2022
|
vijayamma
|
1604006005WL024913
|
vijayamma
|
00657
|
KLGB0040152
|
622
|
622
|
Processed
|
24/08/2022
|
|
4122916185
|
|
VIJAYAMMA
|
KERALA GRAMIN BANK(607476)
|
|
25
|
Kunnummal
|
KL-04-006-005-007/7
(Maruthonkara)
|
1604006005NRG23120820220644498
|
15/08/2022
|
mini
|
1604006005WL024913
|
mini
|
00657
|
KLGB0040152
|
622
|
622
|
Processed
|
24/08/2022
|
|
4122916183
|
|
MINIP
|
KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
|
|
26
|
Kunnummal
|
KL-04-006-005-007/89
(Maruthonkara)
|
1604006005NRG23120820220644500
|
15/08/2022
|
RAJAN K
|
1604006005WL024913
|
RAJAN K
|
00657
|
KLGB0040152
|
622
|
622
|
Processed
|
24/08/2022
|
|
4122916172
|
|
RAJAN K
|
KERALA GRAMIN BANK(607476)
|
|
27
|
Kunnummal
|
KL-04-006-005-007/89
(Maruthonkara)
|
1604006005NRG23120820220644499
|
15/08/2022
|
SHOBHA
|
1604006005WL024913
|
SHOBHA
|
00657
|
KLGB0040152
|
622
|
622
|
Processed
|
24/08/2022
|
|
4122916180
|
|
SHOBHARAJAN
|
KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14617
|
14617
|
|
|
|
|
|
|
|
|
28
|
Kunnummal
|
KL-04-006-005-007/248
(Maruthonkara)
|
1604006005NRG23120820220644473
|
15/08/2022
|
Indira
|
1604006005WL024913
|
Indira
|
00657
|
KLGB0040251
|
622
|
622
|
Processed
|
24/08/2022
|
|
4122916197
|
|
INDIRA P
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
622
|
622
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16483
|
16483
|
|
|
|
|
|
|
|