|
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-04-006-005-002/249
(Maruthonkara)
|
1604006005NRG23160820220651318
|
16/08/2022
|
Rinisha
|
1604006005WL025154
|
Rinisha
|
00657
|
KLGB0040152
|
1244
|
1244
|
Processed
|
25/08/2022
|
|
4152837395
|
|
RINISHA
|
KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
|
|
2
|
Kunnummal
|
KL-04-006-005-003/112
(Maruthonkara)
|
1604006005NRG23160820220651320
|
16/08/2022
|
Remani
|
1604006005WL025154
|
Remani
|
00657
|
KLGB0040152
|
1866
|
1866
|
Processed
|
25/08/2022
|
|
4152837389
|
|
MRS RAMANI
|
STATE BANK OF INDIA(508548)
|
|
3
|
Kunnummal
|
KL-04-006-005-003/114
(Maruthonkara)
|
1604006005NRG23160820220651322
|
16/08/2022
|
SHYLA
|
1604006005WL025154
|
SHYLA
|
00657
|
KLGB0040152
|
1555
|
1555
|
Processed
|
25/08/2022
|
|
4152837374
|
|
SHYLA
|
KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
|
|
4
|
Kunnummal
|
KL-04-006-005-003/130
(Maruthonkara)
|
1604006005NRG23160820220651323
|
16/08/2022
|
yasoda
|
1604006005WL025154
|
yasoda
|
00657
|
KLGB0040152
|
933
|
933
|
Processed
|
25/08/2022
|
|
4152837393
|
|
YESHODAVM
|
KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
|
|
5
|
Kunnummal
|
KL-04-006-005-003/131
(Maruthonkara)
|
1604006005NRG23160820220651324
|
16/08/2022
|
usha
|
1604006005WL025154
|
usha
|
00657
|
KLGB0040152
|
933
|
933
|
Processed
|
25/08/2022
|
|
4152837392
|
|
USHA V P
|
BANK OF BARODA(606985)
|
|
6
|
Kunnummal
|
KL-04-006-005-003/170
(Maruthonkara)
|
1604006005NRG23160820220651326
|
16/08/2022
|
susheela
|
1604006005WL025154
|
susheela
|
00657
|
KLGB0040152
|
1866
|
1866
|
Processed
|
25/08/2022
|
|
4152837394
|
|
SUSHEELA
|
KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
|
|
7
|
Kunnummal
|
KL-04-006-005-003/188
(Maruthonkara)
|
1604006005NRG23160820220651327
|
16/08/2022
|
Usha
|
1604006005WL025154
|
Usha
|
00657
|
KLGB0040152
|
1866
|
1866
|
Processed
|
25/08/2022
|
|
4152837396
|
|
USHA
|
KERALA GRAMIN BANK(607476)
|
|
8
|
Kunnummal
|
KL-04-006-005-003/193
(Maruthonkara)
|
1604006005NRG23160820220651328
|
16/08/2022
|
Geetha
|
1604006005WL025154
|
Geetha
|
00657
|
KLGB0040152
|
1866
|
1866
|
Processed
|
25/08/2022
|
|
4152837397
|
|
GEETHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
Kunnummal
|
KL-04-006-005-003/199
(Maruthonkara)
|
1604006005NRG23160820220651329
|
16/08/2022
|
Narayani
|
1604006005WL025154
|
Narayani
|
00657
|
KLGB0040152
|
1866
|
1866
|
Processed
|
25/08/2022
|
|
4152837385
|
|
NARAYANI
|
KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
|
|
10
|
Kunnummal
|
KL-04-006-005-003/21
(Maruthonkara)
|
1604006005NRG23160820220651330
|
16/08/2022
|
CHANDRI
|
1604006005WL025154
|
CHANDRI
|
00657
|
KLGB0040152
|
1555
|
1555
|
Processed
|
25/08/2022
|
|
4152837382
|
|
MRS CHANDRIKA M
|
STATE BANK OF INDIA(508548)
|
|
11
|
Kunnummal
|
KL-04-006-005-003/23
(Maruthonkara)
|
1604006005NRG23160820220651332
|
16/08/2022
|
DEVI
|
1604006005WL025154
|
DEVI
|
00657
|
KLGB0040152
|
1866
|
1866
|
Processed
|
25/08/2022
|
|
4152837384
|
|
DEVITKPWOKUMARAN
|
KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
|
|
12
|
Kunnummal
|
KL-04-006-005-003/24
(Maruthonkara)
|
1604006005NRG23160820220651333
|
16/08/2022
|
CHANDRI
|
1604006005WL025154
|
CHANDRI
|
00657
|
KLGB0040152
|
1866
|
1866
|
Processed
|
25/08/2022
|
|
4152837381
|
|
MRS CHANDRI
|
STATE BANK OF INDIA(508548)
|
|
13
|
Kunnummal
|
KL-04-006-005-003/241
(Maruthonkara)
|
1604006005NRG23160820220651334
|
16/08/2022
|
Seema
|
1604006005WL025154
|
Seema
|
00657
|
KLGB0040152
|
1866
|
1866
|
Processed
|
25/08/2022
|
|
4152837399
|
|
SEEMA JAYAN
|
KERALA GRAMIN BANK(607476)
|
|
14
|
Kunnummal
|
KL-04-006-005-003/247
(Maruthonkara)
|
1604006005NRG23160820220651335
|
16/08/2022
|
Rajina
|
1604006005WL025154
|
Rajina
|
00657
|
KLGB0040152
|
933
|
933
|
Processed
|
25/08/2022
|
|
4152837398
|
|
RAJINA PADINJARE PAIKKATTUMMAL
|
KERALA GRAMIN BANK(607476)
|
|
15
|
Kunnummal
|
KL-04-006-005-003/25
(Maruthonkara)
|
1604006005NRG23160820220651336
|
16/08/2022
|
KALYANI
|
1604006005WL025154
|
KALYANI
|
00657
|
KLGB0040152
|
1866
|
1866
|
Processed
|
25/08/2022
|
|
4152837380
|
|
KALLIANIKK
|
KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
|
|
16
|
Kunnummal
|
KL-04-006-005-003/27
(Maruthonkara)
|
1604006005NRG23160820220651337
|
16/08/2022
|
BINDU
|
1604006005WL025154
|
BINDU
|
00657
|
KLGB0040152
|
1866
|
1866
|
Processed
|
25/08/2022
|
|
4152837375
|
|
BINDUWORAJAN
|
KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
|
|
17
|
Kunnummal
|
KL-04-006-005-003/30
(Maruthonkara)
|
1604006005NRG23160820220651339
|
16/08/2022
|
SAVITHA
|
1604006005WL025154
|
SAVITHA
|
00657
|
KLGB0040152
|
1866
|
1866
|
Processed
|
25/08/2022
|
|
4152837379
|
|
SAVITHA
|
KERALA GRAMIN BANK(607476)
|
|
18
|
Kunnummal
|
KL-04-006-005-003/32
(Maruthonkara)
|
1604006005NRG23160820220651342
|
16/08/2022
|
JANU
|
1604006005WL025154
|
JANU
|
00657
|
KLGB0040152
|
1866
|
1866
|
Processed
|
25/08/2022
|
|
4152837378
|
|
JANUWOKANNAN
|
KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
|
|
19
|
Kunnummal
|
KL-04-006-005-003/40
(Maruthonkara)
|
1604006005NRG23160820220651343
|
16/08/2022
|
LEELA
|
1604006005WL025154
|
LEELA
|
00657
|
KLGB0040152
|
1866
|
1866
|
Processed
|
25/08/2022
|
|
4152837372
|
|
LEELA
|
UNION BANK OF INDIA(508500)
|
|
20
|
Kunnummal
|
KL-04-006-005-003/41
(Maruthonkara)
|
1604006005NRG23160820220651344
|
16/08/2022
|
SATHI
|
1604006005WL025154
|
SATHI
|
00657
|
KLGB0040152
|
1866
|
1866
|
Processed
|
25/08/2022
|
|
4152837376
|
|
SATHI
|
KERALA GRAMIN BANK(607476)
|
|
21
|
Kunnummal
|
KL-04-006-005-003/42
(Maruthonkara)
|
1604006005NRG23160820220651345
|
16/08/2022
|
RADA
|
1604006005WL025154
|
RADA
|
00657
|
KLGB0040152
|
1866
|
1866
|
Processed
|
25/08/2022
|
|
4152837371
|
|
RADHAWOKUNHIKANNAN
|
KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
|
|
22
|
Kunnummal
|
KL-04-006-005-003/43
(Maruthonkara)
|
1604006005NRG23160820220651346
|
16/08/2022
|
LEELA
|
1604006005WL025154
|
LEELA
|
00657
|
KLGB0040152
|
1866
|
1866
|
Processed
|
25/08/2022
|
|
4152837383
|
|
LEELA
|
KERALA GRAMIN BANK(607476)
|
|
23
|
Kunnummal
|
KL-04-006-005-003/44
(Maruthonkara)
|
1604006005NRG23160820220651347
|
16/08/2022
|
BINDU
|
1604006005WL025154
|
BINDU
|
00657
|
KLGB0040152
|
1866
|
1866
|
Processed
|
25/08/2022
|
|
4152837373
|
|
BINDHU WO PAVITHRAN
|
KERALA GRAMIN BANK(607476)
|
|
24
|
Kunnummal
|
KL-04-006-005-003/48
(Maruthonkara)
|
1604006005NRG23160820220651351
|
16/08/2022
|
SHYJA
|
1604006005WL025154
|
SHYJA
|
00657
|
KLGB0040152
|
1866
|
1866
|
Processed
|
25/08/2022
|
|
4152837387
|
|
SHYJA
|
KERALA GRAMIN BANK(607476)
|
|
25
|
Kunnummal
|
KL-04-006-005-003/5
(Maruthonkara)
|
1604006005NRG23160820220651352
|
16/08/2022
|
SOBHA
|
1604006005WL025154
|
SOBHA
|
00657
|
KLGB0040152
|
1244
|
1244
|
Processed
|
25/08/2022
|
|
4152837386
|
|
SOBHAKKDOCHATHU
|
KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
|
|
26
|
Kunnummal
|
KL-04-006-005-003/56
(Maruthonkara)
|
1604006005NRG23160820220651353
|
16/08/2022
|
YASODA
|
1604006005WL025154
|
YASODA
|
00657
|
KLGB0040152
|
1866
|
1866
|
Processed
|
25/08/2022
|
|
4152837391
|
|
YASODAWOCHATHU
|
KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
|
|
27
|
Kunnummal
|
KL-04-006-005-003/8
(Maruthonkara)
|
1604006005NRG23160820220651356
|
16/08/2022
|
shobha
|
1604006005WL025154
|
shobha
|
00657
|
KLGB0040152
|
1866
|
1866
|
Processed
|
25/08/2022
|
|
4152837390
|
|
SOBHA WO VIJAYAN
|
KERALA GRAMIN BANK(607476)
|
|
28
|
Kunnummal
|
KL-04-006-005-003/9
(Maruthonkara)
|
1604006005NRG23160820220651357
|
16/08/2022
|
PUSHPA
|
1604006005WL025154
|
PUSHPA
|
00657
|
KLGB0040152
|
1866
|
1866
|
Processed
|
25/08/2022
|
|
4152837377
|
|
PUSHPAKP
|
KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
|
|
29
|
Kunnummal
|
KL-04-006-005-010/50
(Maruthonkara)
|
1604006005NRG23160820220651358
|
16/08/2022
|
Janu
|
1604006005WL025154
|
Janu
|
00657
|
KLGB0040152
|
1866
|
1866
|
Processed
|
25/08/2022
|
|
4152837388
|
|
JANU BALAN
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
49449
|
49449
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
49449
|
49449
|
|
|
|
|
|
|
|