|
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-04-006-005-007/307
(Maruthonkara)
|
1604006005NRG23040820220564972
|
05/08/2022
|
Shyni
|
1604006005WL022307
|
Shyni
|
00078
|
CNRB0001384
|
1866
|
1866
|
Processed
|
19/08/2022
|
|
4025910705
|
|
SHYNI T P
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1866
|
1866
|
|
|
|
|
|
|
|
|
2
|
Kunnummal
|
KL-04-006-005-007/341
(Maruthonkara)
|
1604006005NRG23040820220564975
|
05/08/2022
|
CHANDRI
|
1604006005WL022307
|
CHANDRI
|
00114
|
IBKL0114K01
|
1866
|
1866
|
Processed
|
19/08/2022
|
|
4025910704
|
|
CHANDRI
|
KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1866
|
1866
|
|
|
|
|
|
|
|
|
3
|
Kunnummal
|
KL-04-006-005-004/142
(Maruthonkara)
|
1604006005NRG23040820220564949
|
05/08/2022
|
suja
|
1604006005WL022307
|
suja
|
00657
|
KLGB0040152
|
311
|
311
|
Processed
|
19/08/2022
|
|
4025910709
|
|
SUJA NEDUMANNIL
|
KERALA GRAMIN BANK(607476)
|
|
4
|
Kunnummal
|
KL-04-006-005-007/109
(Maruthonkara)
|
1604006005NRG23040820220564950
|
05/08/2022
|
Devi
|
1604006005WL022307
|
Devi
|
00657
|
KLGB0040152
|
933
|
933
|
Processed
|
19/08/2022
|
|
4025910707
|
|
DEVI K
|
KERALA GRAMIN BANK(607476)
|
|
5
|
Kunnummal
|
KL-04-006-005-007/116
(Maruthonkara)
|
1604006005NRG23040820220564951
|
05/08/2022
|
Radha
|
1604006005WL022307
|
Radha
|
00657
|
KLGB0040152
|
1866
|
1866
|
Processed
|
19/08/2022
|
|
4025910714
|
|
RADHA K K
|
KERALA GRAMIN BANK(607476)
|
|
6
|
Kunnummal
|
KL-04-006-005-007/119
(Maruthonkara)
|
1604006005NRG23040820220564952
|
05/08/2022
|
Sreeja
|
1604006005WL022307
|
Sreeja
|
00657
|
KLGB0040152
|
1555
|
1555
|
Processed
|
19/08/2022
|
|
4025910722
|
|
SREEJAK
|
KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
|
|
7
|
Kunnummal
|
KL-04-006-005-007/120
(Maruthonkara)
|
1604006005NRG23040820220564953
|
05/08/2022
|
Pushpa
|
1604006005WL022307
|
Pushpa
|
00657
|
KLGB0040152
|
1555
|
1555
|
Processed
|
19/08/2022
|
|
4025910724
|
|
PUSHPA
|
KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
|
|
8
|
Kunnummal
|
KL-04-006-005-007/126
(Maruthonkara)
|
1604006005NRG23040820220564954
|
05/08/2022
|
Chandri
|
1604006005WL022307
|
Chandri
|
00657
|
KLGB0040152
|
1555
|
1555
|
Processed
|
19/08/2022
|
|
4025910723
|
|
CHANDRI ASOKAN
|
KERALA GRAMIN BANK(607476)
|
|
9
|
Kunnummal
|
KL-04-006-005-007/144
(Maruthonkara)
|
1604006005NRG23040820220564956
|
05/08/2022
|
Ajitha
|
1604006005WL022307
|
Ajitha
|
00657
|
KLGB0040152
|
311
|
311
|
Processed
|
19/08/2022
|
|
4025910720
|
|
AJITHA
|
KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
|
|
10
|
Kunnummal
|
KL-04-006-005-007/155
(Maruthonkara)
|
1604006005NRG23040820220564958
|
05/08/2022
|
chandri
|
1604006005WL022307
|
chandri
|
00657
|
KLGB0040152
|
1555
|
1555
|
Processed
|
19/08/2022
|
|
4025910719
|
|
CHANDRI
|
KERALA GRAMIN BANK(607476)
|
|
11
|
Kunnummal
|
KL-04-006-005-007/156
(Maruthonkara)
|
1604006005NRG23040820220564959
|
05/08/2022
|
VILASINI
|
1604006005WL022307
|
VILASINI
|
00657
|
KLGB0040152
|
1866
|
1866
|
Processed
|
19/08/2022
|
|
4025910708
|
|
VILASINI CHANDRAN
|
KERALA GRAMIN BANK(607476)
|
|
12
|
Kunnummal
|
KL-04-006-005-007/179
(Maruthonkara)
|
1604006005NRG23040820220564960
|
05/08/2022
|
SAROJINI
|
1604006005WL022307
|
SAROJINI
|
00657
|
KLGB0040152
|
1866
|
1866
|
Processed
|
19/08/2022
|
|
4025910718
|
|
SAROJA WO CHAKRAPANI
|
KERALA GRAMIN BANK(607476)
|
|
13
|
Kunnummal
|
KL-04-006-005-007/256
(Maruthonkara)
|
1604006005NRG23040820220564962
|
05/08/2022
|
nadheera
|
1604006005WL022307
|
nadheera
|
00657
|
KLGB0040152
|
1866
|
1866
|
Processed
|
19/08/2022
|
|
4025910726
|
|
NADEERA WO SHAFI
|
KERALA GRAMIN BANK(607476)
|
|
14
|
Kunnummal
|
KL-04-006-005-007/258
(Maruthonkara)
|
1604006005NRG23040820220564963
|
05/08/2022
|
Shylaja
|
1604006005WL022307
|
Shylaja
|
00657
|
KLGB0040152
|
622
|
622
|
Processed
|
19/08/2022
|
|
4025910725
|
|
SHYLAJAMP
|
KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
|
|
15
|
Kunnummal
|
KL-04-006-005-007/261
(Maruthonkara)
|
1604006005NRG23040820220564964
|
05/08/2022
|
rinsy
|
1604006005WL022307
|
rinsy
|
00657
|
KLGB0040152
|
1866
|
1866
|
Processed
|
19/08/2022
|
|
4025910727
|
|
RINCYMT
|
KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
|
|
16
|
Kunnummal
|
KL-04-006-005-007/27
(Maruthonkara)
|
1604006005NRG23040820220564965
|
05/08/2022
|
SUGATHA
|
1604006005WL022307
|
SUGATHA
|
00657
|
KLGB0040152
|
1866
|
1866
|
Processed
|
19/08/2022
|
|
4025910717
|
|
SUGATHAREJI
|
KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
|
|
17
|
Kunnummal
|
KL-04-006-005-007/279
(Maruthonkara)
|
1604006005NRG23040820220564966
|
05/08/2022
|
Janu
|
1604006005WL022307
|
Janu
|
00657
|
KLGB0040152
|
1555
|
1555
|
Processed
|
19/08/2022
|
|
4025910728
|
|
JANU
|
KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
|
|
18
|
Kunnummal
|
KL-04-006-005-007/287
(Maruthonkara)
|
1604006005NRG23040820220564967
|
05/08/2022
|
Mallika
|
1604006005WL022307
|
Mallika
|
00657
|
KLGB0040152
|
1555
|
1555
|
Processed
|
19/08/2022
|
|
4025910730
|
|
MALLIKA
|
KERALA GRAMIN BANK(607476)
|
|
19
|
Kunnummal
|
KL-04-006-005-007/288
(Maruthonkara)
|
1604006005NRG23040820220564968
|
05/08/2022
|
Kamala
|
1604006005WL022307
|
Kamala
|
00657
|
KLGB0040152
|
933
|
933
|
Processed
|
19/08/2022
|
|
4025910729
|
|
KAMALAN
|
KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
|
|
20
|
Kunnummal
|
KL-04-006-005-007/297
(Maruthonkara)
|
1604006005NRG23040820220564969
|
05/08/2022
|
Sumangala
|
1604006005WL022307
|
Sumangala
|
00657
|
KLGB0040152
|
1244
|
1244
|
Processed
|
19/08/2022
|
|
4025910733
|
|
SUMANGALAVP
|
KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
|
|
21
|
Kunnummal
|
KL-04-006-005-007/298
(Maruthonkara)
|
1604006005NRG23040820220564970
|
05/08/2022
|
Sobana
|
1604006005WL022307
|
Sobana
|
00657
|
KLGB0040152
|
1555
|
1555
|
Processed
|
19/08/2022
|
|
4025910734
|
|
SOBHANA KUTTIYANKAL
|
KERALA GRAMIN BANK(607476)
|
|
22
|
Kunnummal
|
KL-04-006-005-007/318
(Maruthonkara)
|
1604006005NRG23040820220564973
|
05/08/2022
|
Leela
|
1604006005WL022307
|
Leela
|
00657
|
KLGB0040152
|
1866
|
1866
|
Processed
|
19/08/2022
|
|
4025910710
|
|
LEELA WO KUNHIRAMAN
|
KERALA GRAMIN BANK(607476)
|
|
23
|
Kunnummal
|
KL-04-006-005-007/319
(Maruthonkara)
|
1604006005NRG23040820220564974
|
05/08/2022
|
Remya
|
1604006005WL022307
|
Remya
|
00657
|
KLGB0040152
|
622
|
622
|
Processed
|
19/08/2022
|
|
4025910731
|
|
RAMYA SHANIL
|
KERALA GRAMIN BANK(607476)
|
|
24
|
Kunnummal
|
KL-04-006-005-007/343
(Maruthonkara)
|
1604006005NRG23040820220564976
|
05/08/2022
|
sabeena
|
1604006005WL022307
|
sabeena
|
00657
|
KLGB0040152
|
1866
|
1866
|
Processed
|
19/08/2022
|
|
4025910732
|
|
SABEENAEP
|
KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
|
|
25
|
Kunnummal
|
KL-04-006-005-007/51
(Maruthonkara)
|
1604006005NRG23040820220564984
|
05/08/2022
|
CHANDRI
|
1604006005WL022307
|
CHANDRI
|
00657
|
KLGB0040152
|
1244
|
1244
|
Processed
|
19/08/2022
|
|
4025910713
|
|
CHANDRI K P
|
KERALA GRAMIN BANK(607476)
|
|
26
|
Kunnummal
|
KL-04-006-005-007/59
(Maruthonkara)
|
1604006005NRG23040820220564986
|
05/08/2022
|
SUDA
|
1604006005WL022307
|
SUDA
|
00657
|
KLGB0040152
|
1244
|
1244
|
Processed
|
19/08/2022
|
|
4025910712
|
|
SUDHATP
|
KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
|
|
27
|
Kunnummal
|
KL-04-006-005-007/64
(Maruthonkara)
|
1604006005NRG23040820220564987
|
05/08/2022
|
USHA
|
1604006005WL022307
|
USHA
|
00657
|
KLGB0040152
|
1555
|
1555
|
Processed
|
19/08/2022
|
|
4025910721
|
|
MRS USHA K M
|
STATE BANK OF INDIA(508548)
|
|
28
|
Kunnummal
|
KL-04-006-005-007/69
(Maruthonkara)
|
1604006005NRG23040820220564988
|
05/08/2022
|
SHEEJA
|
1604006005WL022307
|
SHEEJA
|
00657
|
KLGB0040152
|
1555
|
1555
|
Processed
|
19/08/2022
|
|
4025910715
|
|
SHEEJA RAVEENDRAN
|
KERALA GRAMIN BANK(607476)
|
|
29
|
Kunnummal
|
KL-04-006-005-007/77
(Maruthonkara)
|
1604006005NRG23040820220564989
|
05/08/2022
|
RATHNAMMA
|
1604006005WL022307
|
RATHNAMMA
|
00657
|
KLGB0040152
|
1866
|
1866
|
Processed
|
19/08/2022
|
|
4025910716
|
|
RETHNAMMA
|
KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
|
|
30
|
Kunnummal
|
KL-04-006-005-007/84
(Maruthonkara)
|
1604006005NRG23040820220564991
|
05/08/2022
|
SOBHA
|
1604006005WL022307
|
SOBHA
|
00657
|
KLGB0040152
|
1866
|
1866
|
Processed
|
19/08/2022
|
|
4025910711
|
|
SOBHAKP
|
KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
|
|
31
|
Kunnummal
|
KL-04-006-005-007/87
(Maruthonkara)
|
1604006005NRG23040820220564992
|
05/08/2022
|
KANARAN
|
1604006005WL022307
|
KANARAN
|
00657
|
KLGB0040152
|
1866
|
1866
|
Processed
|
19/08/2022
|
|
4025910706
|
|
KANARAN
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41985
|
41985
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
45717
|
45717
|
|
|
|
|
|
|
|