|
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-04-006-005-004/104
(Maruthonkara)
|
1604006005NRG23110820220617418
|
11/08/2022
|
MALLIKA
|
1604006005WL024046
|
MALLIKA
|
00657
|
KLGB0040152
|
1555
|
1555
|
Processed
|
19/08/2022
|
|
4028131812
|
|
MALLIKAWOKUMARAN
|
KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
|
|
2
|
Kunnummal
|
KL-04-006-005-004/112
(Maruthonkara)
|
1604006005NRG23110820220617419
|
11/08/2022
|
Sujatha
|
1604006005WL024046
|
Sujatha
|
00657
|
KLGB0040152
|
1555
|
1555
|
Processed
|
19/08/2022
|
|
4028131799
|
|
SUJATHAPWOSURESH
|
KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
|
|
3
|
Kunnummal
|
KL-04-006-005-004/113
(Maruthonkara)
|
1604006005NRG23110820220617420
|
11/08/2022
|
sarada
|
1604006005WL024046
|
sarada
|
00657
|
KLGB0040152
|
1555
|
1555
|
Processed
|
19/08/2022
|
|
4028131805
|
|
SARADAWONANU
|
KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
|
|
4
|
Kunnummal
|
KL-04-006-005-004/117
(Maruthonkara)
|
1604006005NRG23110820220617422
|
11/08/2022
|
Devi
|
1604006005WL024046
|
Devi
|
00657
|
KLGB0040152
|
1866
|
1866
|
Processed
|
19/08/2022
|
|
4028131806
|
|
DEVI
|
KERALA GRAMIN BANK(607476)
|
|
5
|
Kunnummal
|
KL-04-006-005-004/127
(Maruthonkara)
|
1604006005NRG23110820220617423
|
11/08/2022
|
NIRMALA
|
1604006005WL024046
|
NIRMALA
|
00657
|
KLGB0040152
|
311
|
311
|
Processed
|
19/08/2022
|
|
4028131796
|
|
NIRMALA N
|
CANARA BANK(508532)
|
|
6
|
Kunnummal
|
KL-04-006-005-004/147
(Maruthonkara)
|
1604006005NRG23110820220617425
|
11/08/2022
|
CHANDRI
|
1604006005WL024046
|
CHANDRI
|
00657
|
KLGB0040152
|
1555
|
1555
|
Processed
|
19/08/2022
|
|
4028131802
|
|
CHANDRIWOVASU
|
KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
|
|
7
|
Kunnummal
|
KL-04-006-005-004/16
(Maruthonkara)
|
1604006005NRG23110820220617426
|
11/08/2022
|
kamala
|
1604006005WL024046
|
kamala
|
00657
|
KLGB0040152
|
1866
|
1866
|
Processed
|
19/08/2022
|
|
4028131809
|
|
KAMALA WO DAMODARAN NAIR
|
KERALA GRAMIN BANK(607476)
|
|
8
|
Kunnummal
|
KL-04-006-005-004/184
(Maruthonkara)
|
1604006005NRG23110820220617427
|
11/08/2022
|
YASODA
|
1604006005WL024046
|
YASODA
|
00657
|
KLGB0040152
|
1866
|
1866
|
Processed
|
19/08/2022
|
|
4028131811
|
|
YASODHAWOKUMARAN
|
KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
|
|
9
|
Kunnummal
|
KL-04-006-005-004/192
(Maruthonkara)
|
1604006005NRG23110820220617428
|
11/08/2022
|
saritha
|
1604006005WL024046
|
saritha
|
00657
|
KLGB0040152
|
1555
|
1555
|
Processed
|
19/08/2022
|
|
4028131815
|
|
SARITHADOKELAPPAN
|
KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
|
|
10
|
Kunnummal
|
KL-04-006-005-004/270
(Maruthonkara)
|
1604006005NRG23110820220617429
|
11/08/2022
|
krishnan
|
1604006005WL024046
|
krishnan
|
00657
|
KLGB0040152
|
1244
|
1244
|
Processed
|
19/08/2022
|
|
4028131797
|
|
KRISHNAN MAVULLA PARAMBATH
|
KERALA GRAMIN BANK(607476)
|
|
11
|
Kunnummal
|
KL-04-006-005-004/277
(Maruthonkara)
|
1604006005NRG23110820220617431
|
11/08/2022
|
ShaliSuresh
|
1604006005WL024046
|
ShaliSuresh
|
00657
|
KLGB0040152
|
1866
|
1866
|
Processed
|
19/08/2022
|
|
4028131817
|
|
SHALIA
|
KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
|
|
12
|
Kunnummal
|
KL-04-006-005-004/35
(Maruthonkara)
|
1604006005NRG23110820220617433
|
11/08/2022
|
MATHU
|
1604006005WL024046
|
MATHU
|
00657
|
KLGB0040152
|
1866
|
1866
|
Processed
|
19/08/2022
|
|
4028131808
|
|
MATHU
|
KERALA GRAMIN BANK(607476)
|
|
13
|
Kunnummal
|
KL-04-006-005-004/60
(Maruthonkara)
|
1604006005NRG23110820220617435
|
11/08/2022
|
SUJA
|
1604006005WL024046
|
SUJA
|
00657
|
KLGB0040152
|
1244
|
1244
|
Processed
|
19/08/2022
|
|
4028131803
|
|
SUJA WO RAGHAVAN
|
KERALA GRAMIN BANK(607476)
|
|
14
|
Kunnummal
|
KL-04-006-005-004/61
(Maruthonkara)
|
1604006005NRG23110820220617436
|
11/08/2022
|
MALLLIKA
|
1604006005WL024046
|
MALLLIKA
|
00657
|
KLGB0040152
|
1866
|
1866
|
Processed
|
19/08/2022
|
|
4028131800
|
|
MALLIKAWOBALAN
|
KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
|
|
15
|
Kunnummal
|
KL-04-006-005-004/64
(Maruthonkara)
|
1604006005NRG23110820220617437
|
11/08/2022
|
SAROJINI
|
1604006005WL024046
|
SAROJINI
|
00657
|
KLGB0040152
|
1866
|
1866
|
Processed
|
19/08/2022
|
|
4028131813
|
|
SAROJINIWOBALANNAIR
|
KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
|
|
16
|
Kunnummal
|
KL-04-006-005-004/69
(Maruthonkara)
|
1604006005NRG23110820220617438
|
11/08/2022
|
SUSEELA
|
1604006005WL024046
|
SUSEELA
|
00657
|
KLGB0040152
|
1866
|
1866
|
Processed
|
19/08/2022
|
|
4028131801
|
|
SUSEELAWOKUMARAN
|
KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
|
|
17
|
Kunnummal
|
KL-04-006-005-004/71
(Maruthonkara)
|
1604006005NRG23110820220617440
|
11/08/2022
|
ammini
|
1604006005WL024046
|
ammini
|
00657
|
KLGB0040152
|
1866
|
1866
|
Processed
|
19/08/2022
|
|
4028131810
|
|
AMMINI
|
KERALA GRAMIN BANK(607476)
|
|
18
|
Kunnummal
|
KL-04-006-005-004/72
(Maruthonkara)
|
1604006005NRG23110820220617441
|
11/08/2022
|
SAROJA
|
1604006005WL024046
|
SAROJA
|
00657
|
KLGB0040152
|
1866
|
1866
|
Processed
|
19/08/2022
|
|
4028131804
|
|
SAROJAWOBALAKRISHNAN
|
KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
|
|
19
|
Kunnummal
|
KL-04-006-005-004/73
(Maruthonkara)
|
1604006005NRG23110820220617442
|
11/08/2022
|
KALYANI
|
1604006005WL024046
|
KALYANI
|
00657
|
KLGB0040152
|
1866
|
1866
|
Processed
|
19/08/2022
|
|
4028131807
|
|
KALLYANI
|
KERALA GRAMIN BANK(607476)
|
|
20
|
Kunnummal
|
KL-04-006-005-004/9
(Maruthonkara)
|
1604006005NRG23110820220617443
|
11/08/2022
|
lalitha
|
1604006005WL024046
|
lalitha
|
00657
|
KLGB0040152
|
1866
|
1866
|
Processed
|
19/08/2022
|
|
4028131798
|
|
LALITHA SREENILAYAM
|
KERALA GRAMIN BANK(607476)
|
|
21
|
Kunnummal
|
KL-04-006-005-005/213
(Maruthonkara)
|
1604006005NRG23110820220617444
|
11/08/2022
|
Janu
|
1604006005WL024046
|
Janu
|
00657
|
KLGB0040152
|
1866
|
1866
|
Processed
|
19/08/2022
|
|
4028131814
|
|
JANUWORAVEENDRAN
|
KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
|
|
22
|
Kunnummal
|
KL-04-006-005-005/304
(Maruthonkara)
|
1604006005NRG23110820220617446
|
11/08/2022
|
Suja
|
1604006005WL024046
|
Suja
|
00657
|
KLGB0040152
|
1555
|
1555
|
Processed
|
19/08/2022
|
|
4028131816
|
|
SUJA
|
KERALA GRAMIN BANK(607476)
|
|
23
|
Kunnummal
|
KL-04-006-005-005/305
(Maruthonkara)
|
1604006005NRG23110820220617447
|
11/08/2022
|
Devaki
|
1604006005WL024046
|
Devaki
|
00657
|
KLGB0040152
|
1244
|
1244
|
Processed
|
19/08/2022
|
|
4028131819
|
|
DEVAKI WO SABU
|
KERALA GRAMIN BANK(607476)
|
|
24
|
Kunnummal
|
KL-04-006-005-005/324
(Maruthonkara)
|
1604006005NRG23110820220617450
|
11/08/2022
|
Usha
|
1604006005WL024046
|
Usha
|
00657
|
KLGB0040152
|
1866
|
1866
|
Processed
|
19/08/2022
|
|
4028131820
|
|
USHADONARAYANAN
|
KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
|
|
25
|
Kunnummal
|
KL-04-006-005-005/338
(Maruthonkara)
|
1604006005NRG23110820220617451
|
11/08/2022
|
Devi
|
1604006005WL024046
|
Devi
|
00657
|
KLGB0040152
|
1866
|
1866
|
Processed
|
19/08/2022
|
|
4028131818
|
|
DEVI
|
KERALA GRAMIN BANK(607476)
|
|
26
|
Kunnummal
|
KL-04-006-005-005/358
(Maruthonkara)
|
1604006005NRG23110820220617452
|
11/08/2022
|
Valsala
|
1604006005WL024046
|
Valsala
|
00657
|
KLGB0040152
|
1866
|
1866
|
Processed
|
19/08/2022
|
|
4028131822
|
|
VALSALA VIJAYAN
|
KERALA GRAMIN BANK(607476)
|
|
27
|
Kunnummal
|
KL-04-006-005-008/214
(Maruthonkara)
|
1604006005NRG23110820220617460
|
11/08/2022
|
Chandri
|
1604006005WL024046
|
Chandri
|
00657
|
KLGB0040152
|
1866
|
1866
|
Processed
|
19/08/2022
|
|
4028131821
|
|
CHANDRI RAJAN
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
45095
|
45095
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
45095
|
45095
|
|
|
|
|
|
|
|