|
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-04-006-005-006/253
(Maruthonkara)
|
1604006005NRG23050820220569227
|
05/08/2022
|
Sukanya
|
1604006005WL022462
|
Sukanya
|
00078
|
CNRB0001384
|
1866
|
1866
|
Processed
|
19/08/2022
|
|
4033040541
|
|
SUKANYA
|
CANARA BANK(508532)
|
|
2
|
Kunnummal
|
KL-04-006-005-006/345
(Maruthonkara)
|
1604006005NRG23050820220569236
|
05/08/2022
|
KRISHNANKUTTY
|
1604006005WL022462
|
KRISHNANKUTTY
|
00078
|
CNRB0001384
|
1866
|
1866
|
Processed
|
19/08/2022
|
|
4033040540
|
|
KRISHNANKUTTY
|
KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3732
|
3732
|
|
|
|
|
|
|
|
|
3
|
Kunnummal
|
KL-04-006-005-006/10
(Maruthonkara)
|
1604006005NRG23050820220569214
|
05/08/2022
|
sujatha
|
1604006005WL022462
|
sujatha
|
00657
|
KLGB0040152
|
1555
|
1555
|
Processed
|
19/08/2022
|
|
4033040555
|
|
SUJATHA
|
KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
|
|
4
|
Kunnummal
|
KL-04-006-005-006/101
(Maruthonkara)
|
1604006005NRG23050820220569215
|
05/08/2022
|
LEELAVATHI
|
1604006005WL022462
|
LEELAVATHI
|
00657
|
KLGB0040152
|
622
|
622
|
Processed
|
19/08/2022
|
|
4033040561
|
|
LEELAVATHIPC
|
KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
|
|
5
|
Kunnummal
|
KL-04-006-005-006/103
(Maruthonkara)
|
1604006005NRG23050820220569216
|
05/08/2022
|
santha
|
1604006005WL022462
|
santha
|
00657
|
KLGB0040152
|
1244
|
1244
|
Processed
|
19/08/2022
|
|
4033040562
|
|
SANTHAKK
|
KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
|
|
6
|
Kunnummal
|
KL-04-006-005-006/107
(Maruthonkara)
|
1604006005NRG23050820220569217
|
05/08/2022
|
LEELA
|
1604006005WL022462
|
LEELA
|
00657
|
KLGB0040152
|
1555
|
1555
|
Processed
|
19/08/2022
|
|
4033040546
|
|
LEELAKP
|
KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
|
|
7
|
Kunnummal
|
KL-04-006-005-006/113
(Maruthonkara)
|
1604006005NRG23050820220569218
|
05/08/2022
|
BINDU
|
1604006005WL022462
|
BINDU
|
00657
|
KLGB0040152
|
1866
|
1866
|
Processed
|
19/08/2022
|
|
4033040558
|
|
BINDUSASIDRAN
|
KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
|
|
8
|
Kunnummal
|
KL-04-006-005-006/117
(Maruthonkara)
|
1604006005NRG23050820220569219
|
05/08/2022
|
Suda
|
1604006005WL022462
|
Suda
|
00657
|
KLGB0040152
|
622
|
622
|
Processed
|
19/08/2022
|
|
4033040544
|
|
SUDHA
|
KERALA GRAMIN BANK(607476)
|
|
9
|
Kunnummal
|
KL-04-006-005-006/123
(Maruthonkara)
|
1604006005NRG23050820220569220
|
05/08/2022
|
Leela
|
1604006005WL022462
|
Leela
|
00657
|
KLGB0040152
|
1866
|
1866
|
Processed
|
19/08/2022
|
|
4033040552
|
|
LEELA
|
KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
|
|
10
|
Kunnummal
|
KL-04-006-005-006/13
(Maruthonkara)
|
1604006005NRG23050820220569221
|
05/08/2022
|
RADHA
|
1604006005WL022462
|
RADHA
|
00657
|
KLGB0040152
|
1866
|
1866
|
Processed
|
19/08/2022
|
|
4033040547
|
|
RADHAKP
|
KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
|
|
11
|
Kunnummal
|
KL-04-006-005-006/138
(Maruthonkara)
|
1604006005NRG23050820220569222
|
05/08/2022
|
Leela
|
1604006005WL022462
|
Leela
|
00657
|
KLGB0040152
|
1866
|
1866
|
Processed
|
19/08/2022
|
|
4033040531
|
|
LEELA CHALAKKUNNATHU MALAYIL
|
KERALA GRAMIN BANK(607476)
|
|
12
|
Kunnummal
|
KL-04-006-005-006/155
(Maruthonkara)
|
1604006005NRG23050820220569223
|
05/08/2022
|
SARASA
|
1604006005WL022462
|
SARASA
|
00657
|
KLGB0040152
|
1866
|
1866
|
Processed
|
19/08/2022
|
|
4033040556
|
|
SARASA
|
KERALA GRAMIN BANK(607476)
|
|
13
|
Kunnummal
|
KL-04-006-005-006/182
(Maruthonkara)
|
1604006005NRG23050820220569224
|
05/08/2022
|
SHYLAJA
|
1604006005WL022462
|
SHYLAJA
|
00657
|
KLGB0040152
|
1555
|
1555
|
Processed
|
19/08/2022
|
|
4033040548
|
|
SHAILA
|
KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
|
|
14
|
Kunnummal
|
KL-04-006-005-006/243
(Maruthonkara)
|
1604006005NRG23050820220569225
|
05/08/2022
|
Sarija
|
1604006005WL022462
|
Sarija
|
00657
|
KLGB0040152
|
1866
|
1866
|
Processed
|
19/08/2022
|
|
4033040534
|
|
SARIJAASHOKAN
|
KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
|
|
15
|
Kunnummal
|
KL-04-006-005-006/245
(Maruthonkara)
|
1604006005NRG23050820220569226
|
05/08/2022
|
Devaki
|
1604006005WL022462
|
Devaki
|
00657
|
KLGB0040152
|
1866
|
1866
|
Processed
|
19/08/2022
|
|
4033040535
|
|
DEVAKIALIASSUMATHI
|
KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
|
|
16
|
Kunnummal
|
KL-04-006-005-006/280
(Maruthonkara)
|
1604006005NRG23050820220569228
|
05/08/2022
|
Nalini
|
1604006005WL022462
|
Nalini
|
00657
|
KLGB0040152
|
1866
|
1866
|
Processed
|
19/08/2022
|
|
4033040545
|
|
NALINIP
|
KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
|
|
17
|
Kunnummal
|
KL-04-006-005-006/281
(Maruthonkara)
|
1604006005NRG23050820220569229
|
05/08/2022
|
Vasantha
|
1604006005WL022462
|
Vasantha
|
00657
|
KLGB0040152
|
1244
|
1244
|
Processed
|
19/08/2022
|
|
4033040532
|
|
VASANTHAPK
|
KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
|
|
18
|
Kunnummal
|
KL-04-006-005-006/287
(Maruthonkara)
|
1604006005NRG23050820220569230
|
05/08/2022
|
Leela
|
1604006005WL022462
|
Leela
|
00657
|
KLGB0040152
|
1555
|
1555
|
Processed
|
19/08/2022
|
|
4033040533
|
|
LEELA
|
KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
|
|
19
|
Kunnummal
|
KL-04-006-005-006/292
(Maruthonkara)
|
1604006005NRG23050820220569231
|
05/08/2022
|
Prasanna
|
1604006005WL022462
|
Prasanna
|
00657
|
KLGB0040152
|
1244
|
1244
|
Processed
|
19/08/2022
|
|
4033040530
|
|
PRASANNA
|
KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
|
|
20
|
Kunnummal
|
KL-04-006-005-006/311
(Maruthonkara)
|
1604006005NRG23050820220569232
|
05/08/2022
|
NISHA
|
1604006005WL022462
|
NISHA
|
00657
|
KLGB0040152
|
1866
|
1866
|
Processed
|
19/08/2022
|
|
4033040536
|
|
NISHASUNILKUMAR
|
KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
|
|
21
|
Kunnummal
|
KL-04-006-005-006/339
(Maruthonkara)
|
1604006005NRG23050820220569234
|
05/08/2022
|
Reshma
|
1604006005WL022462
|
Reshma
|
00657
|
KLGB0040152
|
933
|
933
|
Processed
|
19/08/2022
|
|
4033040537
|
|
RESHMA
|
KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
|
|
22
|
Kunnummal
|
KL-04-006-005-006/340
(Maruthonkara)
|
1604006005NRG23050820220569235
|
05/08/2022
|
Shyni
|
1604006005WL022462
|
Shyni
|
00657
|
KLGB0040152
|
933
|
933
|
Processed
|
19/08/2022
|
|
4033040539
|
|
SHYNI ASHOKAN
|
KERALA GRAMIN BANK(607476)
|
|
23
|
Kunnummal
|
KL-04-006-005-006/38
(Maruthonkara)
|
1604006005NRG23050820220569238
|
05/08/2022
|
PATHMINI
|
1604006005WL022462
|
PATHMINI
|
00657
|
KLGB0040152
|
1866
|
1866
|
Processed
|
19/08/2022
|
|
4033040543
|
|
PADMINIVK
|
KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
|
|
24
|
Kunnummal
|
KL-04-006-005-006/42
(Maruthonkara)
|
1604006005NRG23050820220569240
|
05/08/2022
|
SHYLA
|
1604006005WL022462
|
SHYLA
|
00657
|
KLGB0040152
|
1244
|
1244
|
Processed
|
19/08/2022
|
|
4033040559
|
|
SHYLAJA
|
KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
|
|
25
|
Kunnummal
|
KL-04-006-005-006/43
(Maruthonkara)
|
1604006005NRG23050820220569242
|
05/08/2022
|
DEVI
|
1604006005WL022462
|
DEVI
|
00657
|
KLGB0040152
|
1866
|
1866
|
Processed
|
19/08/2022
|
|
4033040557
|
|
DEVI
|
KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
|
|
26
|
Kunnummal
|
KL-04-006-005-006/81
(Maruthonkara)
|
1604006005NRG23050820220569244
|
05/08/2022
|
INDIRA
|
1604006005WL022462
|
INDIRA
|
00657
|
KLGB0040152
|
1866
|
1866
|
Processed
|
19/08/2022
|
|
4033040553
|
|
INDIRATA
|
KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
|
|
27
|
Kunnummal
|
KL-04-006-005-006/83
(Maruthonkara)
|
1604006005NRG23050820220569245
|
05/08/2022
|
SREEJA
|
1604006005WL022462
|
SREEJA
|
00657
|
KLGB0040152
|
1866
|
1866
|
Processed
|
19/08/2022
|
|
4033040550
|
|
SREEJASURESH
|
KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
|
|
28
|
Kunnummal
|
KL-04-006-005-006/84
(Maruthonkara)
|
1604006005NRG23050820220569246
|
05/08/2022
|
SARADA
|
1604006005WL022462
|
SARADA
|
00657
|
KLGB0040152
|
1866
|
1866
|
Processed
|
19/08/2022
|
|
4033040551
|
|
SARADAPK
|
KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
|
|
29
|
Kunnummal
|
KL-04-006-005-006/85
(Maruthonkara)
|
1604006005NRG23050820220569247
|
05/08/2022
|
BINDHU
|
1604006005WL022462
|
BINDHU
|
00657
|
KLGB0040152
|
1244
|
1244
|
Processed
|
19/08/2022
|
|
4033040554
|
|
BINDU
|
KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
|
|
30
|
Kunnummal
|
KL-04-006-005-006/88
(Maruthonkara)
|
1604006005NRG23050820220569249
|
05/08/2022
|
Krishnan
|
1604006005WL022462
|
Krishnan
|
00657
|
KLGB0040152
|
1866
|
1866
|
Processed
|
19/08/2022
|
|
4033040542
|
|
KRISHNAN
|
KERALA GRAMIN BANK(607476)
|
|
31
|
Kunnummal
|
KL-04-006-005-006/88
(Maruthonkara)
|
1604006005NRG23050820220569248
|
05/08/2022
|
NARAYANI
|
1604006005WL022462
|
NARAYANI
|
00657
|
KLGB0040152
|
1555
|
1555
|
Processed
|
19/08/2022
|
|
4033040549
|
|
NARAYANIPP
|
KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
|
|
32
|
Kunnummal
|
KL-04-006-005-007/108
(Maruthonkara)
|
1604006005NRG23050820220569251
|
05/08/2022
|
LEELA
|
1604006005WL022462
|
LEELA
|
00657
|
KLGB0040152
|
1244
|
1244
|
Processed
|
19/08/2022
|
|
4033040560
|
|
LEELAPK
|
KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
|
|
33
|
Kunnummal
|
KL-04-006-005-007/217
(Maruthonkara)
|
1604006005NRG23050820220569252
|
05/08/2022
|
Sheeba
|
1604006005WL022462
|
Sheeba
|
00657
|
KLGB0040152
|
1555
|
1555
|
Processed
|
19/08/2022
|
|
4033040538
|
|
SHEEBAKP
|
KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
47894
|
47894
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
51626
|
51626
|
|
|
|
|
|
|
|