|
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-04-006-005-006/312
(Maruthonkara)
|
1604006005NRG23050920220819122
|
05/09/2022
|
Sajina
|
1604006005WL030608
|
Sajina
|
00078
|
CNRB0001384
|
622
|
622
|
Processed
|
01/10/2022
|
|
5130375601
|
|
SAJINA A K
|
CANARA BANK(508532)
|
|
2
|
Kunnummal
|
KL-04-006-005-006/7
(Maruthonkara)
|
1604006005NRG23050920220819132
|
05/09/2022
|
Asokan
|
1604006005WL030608
|
Asokan
|
00078
|
CNRB0001384
|
311
|
311
|
Processed
|
01/10/2022
|
|
5130375600
|
|
ASHOKAN
|
CANARA BANK(508532)
|
|
3
|
Kunnummal
|
KL-04-006-005-006/86
(Maruthonkara)
|
1604006005NRG23050920220819136
|
05/09/2022
|
Balan
|
1604006005WL030608
|
Balan
|
00078
|
CNRB0001384
|
933
|
933
|
Processed
|
01/10/2022
|
|
5130375599
|
|
BALANA
|
KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1866
|
1866
|
|
|
|
|
|
|
|
|
4
|
Kunnummal
|
KL-04-006-005-006/11
(Maruthonkara)
|
1604006005NRG23050920220819103
|
05/09/2022
|
YASHODA
|
1604006005WL030608
|
YASHODA
|
00657
|
KLGB0040152
|
933
|
933
|
Processed
|
01/10/2022
|
|
5130375605
|
|
YESHODAPP
|
KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
|
|
5
|
Kunnummal
|
KL-04-006-005-006/12
(Maruthonkara)
|
1604006005NRG23050920220819104
|
05/09/2022
|
ANANDAVALLY
|
1604006005WL030608
|
ANANDAVALLY
|
00657
|
KLGB0040152
|
933
|
933
|
Processed
|
01/10/2022
|
|
5130375604
|
|
ANADHAVALLI
|
KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
|
|
6
|
Kunnummal
|
KL-04-006-005-006/147
(Maruthonkara)
|
1604006005NRG23050920220819105
|
05/09/2022
|
SAJILA
|
1604006005WL030608
|
SAJILA
|
00657
|
KLGB0040152
|
933
|
933
|
Processed
|
01/10/2022
|
|
5130375617
|
|
SAJILA
|
KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
|
|
7
|
Kunnummal
|
KL-04-006-005-006/149
(Maruthonkara)
|
1604006005NRG23050920220819106
|
05/09/2022
|
DEVAKI
|
1604006005WL030608
|
DEVAKI
|
00657
|
KLGB0040152
|
933
|
933
|
Processed
|
01/10/2022
|
|
5130375620
|
|
DEVAKI
|
KERALA GRAMIN BANK(607476)
|
|
8
|
Kunnummal
|
KL-04-006-005-006/150
(Maruthonkara)
|
1604006005NRG23050920220819107
|
05/09/2022
|
Vathsala
|
1604006005WL030608
|
Vathsala
|
00657
|
KLGB0040152
|
933
|
933
|
Processed
|
01/10/2022
|
|
5130375606
|
|
VALSALAPK
|
KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
|
|
9
|
Kunnummal
|
KL-04-006-005-006/190
(Maruthonkara)
|
1604006005NRG23050920220819108
|
05/09/2022
|
DEVI
|
1604006005WL030608
|
DEVI
|
00657
|
KLGB0040152
|
622
|
622
|
Processed
|
01/10/2022
|
|
5130375622
|
|
DEVI
|
KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
|
|
10
|
Kunnummal
|
KL-04-006-005-006/192
(Maruthonkara)
|
1604006005NRG23050920220819109
|
05/09/2022
|
VASANTHA
|
1604006005WL030608
|
VASANTHA
|
00657
|
KLGB0040152
|
933
|
933
|
Processed
|
01/10/2022
|
|
5130375616
|
|
VASANTHACC
|
KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
|
|
11
|
Kunnummal
|
KL-04-006-005-006/197
(Maruthonkara)
|
1604006005NRG23050920220819110
|
05/09/2022
|
Kamala
|
1604006005WL030608
|
Kamala
|
00657
|
KLGB0040152
|
933
|
933
|
Processed
|
01/10/2022
|
|
5130375603
|
|
KAMALA
|
KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
|
|
12
|
Kunnummal
|
KL-04-006-005-006/237
(Maruthonkara)
|
1604006005NRG23050920220819112
|
05/09/2022
|
Chandri
|
1604006005WL030608
|
Chandri
|
00657
|
KLGB0040152
|
933
|
933
|
Processed
|
01/10/2022
|
|
5130375613
|
|
CHANDRI
|
KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
|
|
13
|
Kunnummal
|
KL-04-006-005-006/27
(Maruthonkara)
|
1604006005NRG23050920220819115
|
05/09/2022
|
Narayanan
|
1604006005WL030608
|
Narayanan
|
00657
|
KLGB0040152
|
933
|
933
|
Processed
|
01/10/2022
|
|
5130375610
|
|
NARAYANAN
|
KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
|
|
14
|
Kunnummal
|
KL-04-006-005-006/27
(Maruthonkara)
|
1604006005NRG23050920220819116
|
05/09/2022
|
PATHMINI
|
1604006005WL030608
|
PATHMINI
|
00657
|
KLGB0040152
|
933
|
933
|
Processed
|
01/10/2022
|
|
5130375615
|
|
PADMINI
|
KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
|
|
15
|
Kunnummal
|
KL-04-006-005-006/28
(Maruthonkara)
|
1604006005NRG23050920220819118
|
05/09/2022
|
Nanu
|
1604006005WL030608
|
Nanu
|
00657
|
KLGB0040152
|
933
|
933
|
Processed
|
01/10/2022
|
|
5130375626
|
|
NANU
|
KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
|
|
16
|
Kunnummal
|
KL-04-006-005-006/28
(Maruthonkara)
|
1604006005NRG23050920220819117
|
05/09/2022
|
NARAYANI
|
1604006005WL030608
|
NARAYANI
|
00657
|
KLGB0040152
|
933
|
933
|
Processed
|
01/10/2022
|
|
5130375612
|
|
NARAYANI
|
KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
|
|
17
|
Kunnummal
|
KL-04-006-005-006/283
(Maruthonkara)
|
1604006005NRG23050920220819119
|
05/09/2022
|
Radha
|
1604006005WL030608
|
Radha
|
00657
|
KLGB0040152
|
933
|
933
|
Processed
|
01/10/2022
|
|
5130375623
|
|
RADHAKM
|
KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
|
|
18
|
Kunnummal
|
KL-04-006-005-006/297
(Maruthonkara)
|
1604006005NRG23050920220819120
|
05/09/2022
|
Soba
|
1604006005WL030608
|
Soba
|
00657
|
KLGB0040152
|
933
|
933
|
Processed
|
01/10/2022
|
|
5130375624
|
|
SOBHA VAZHAMPLAKKAL
|
KERALA GRAMIN BANK(607476)
|
|
19
|
Kunnummal
|
KL-04-006-005-006/308
(Maruthonkara)
|
1604006005NRG23050920220819121
|
05/09/2022
|
Nanu
|
1604006005WL030608
|
Nanu
|
00657
|
KLGB0040152
|
933
|
933
|
Processed
|
01/10/2022
|
|
5130375625
|
|
NANU
|
KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
|
|
20
|
Kunnummal
|
KL-04-006-005-006/37
(Maruthonkara)
|
1604006005NRG23050920220819124
|
05/09/2022
|
DEVI
|
1604006005WL030608
|
DEVI
|
00657
|
KLGB0040152
|
933
|
933
|
Processed
|
01/10/2022
|
|
5130375618
|
|
DEVIEP
|
KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
|
|
21
|
Kunnummal
|
KL-04-006-005-006/39
(Maruthonkara)
|
1604006005NRG23050920220819127
|
05/09/2022
|
PRAMEELA
|
1604006005WL030608
|
PRAMEELA
|
00657
|
KLGB0040152
|
933
|
933
|
Processed
|
01/10/2022
|
|
5130375614
|
|
PRAMEELA
|
KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
|
|
22
|
Kunnummal
|
KL-04-006-005-006/52
(Maruthonkara)
|
1604006005NRG23050920220819129
|
05/09/2022
|
JANU
|
1604006005WL030608
|
JANU
|
00657
|
KLGB0040152
|
622
|
622
|
Processed
|
01/10/2022
|
|
5130375609
|
|
JANUK
|
KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
|
|
23
|
Kunnummal
|
KL-04-006-005-006/6
(Maruthonkara)
|
1604006005NRG23050920220819130
|
05/09/2022
|
SHYNI
|
1604006005WL030608
|
SHYNI
|
00657
|
KLGB0040152
|
933
|
933
|
Processed
|
01/10/2022
|
|
5130375621
|
|
SHYNICK
|
KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
|
|
24
|
Kunnummal
|
KL-04-006-005-006/7
(Maruthonkara)
|
1604006005NRG23050920220819131
|
05/09/2022
|
geetha
|
1604006005WL030608
|
geetha
|
00657
|
KLGB0040152
|
933
|
933
|
Processed
|
01/10/2022
|
|
5130375608
|
|
GEETHAVP
|
KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
|
|
25
|
Kunnummal
|
KL-04-006-005-006/76
(Maruthonkara)
|
1604006005NRG23050920220819133
|
05/09/2022
|
Choyi
|
1604006005WL030608
|
Choyi
|
00657
|
KLGB0040152
|
933
|
933
|
Processed
|
01/10/2022
|
|
5130375602
|
|
CHOYIA
|
KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
|
|
26
|
Kunnummal
|
KL-04-006-005-006/76
(Maruthonkara)
|
1604006005NRG23050920220819134
|
05/09/2022
|
leela
|
1604006005WL030608
|
leela
|
00657
|
KLGB0040152
|
933
|
933
|
Processed
|
01/10/2022
|
|
5130375611
|
|
LEELAO
|
KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
|
|
27
|
Kunnummal
|
KL-04-006-005-006/86
(Maruthonkara)
|
1604006005NRG23050920220819135
|
05/09/2022
|
SANTHA
|
1604006005WL030608
|
SANTHA
|
00657
|
KLGB0040152
|
933
|
933
|
Processed
|
01/10/2022
|
|
5130375619
|
|
SANTHAA
|
KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
|
|
28
|
Kunnummal
|
KL-04-006-005-006/89
(Maruthonkara)
|
1604006005NRG23050920220819137
|
05/09/2022
|
DEVAKI
|
1604006005WL030608
|
DEVAKI
|
00657
|
KLGB0040152
|
933
|
933
|
Processed
|
01/10/2022
|
|
5130375607
|
|
DEVAKI
|
KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22703
|
22703
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24569
|
24569
|
|
|
|
|
|
|
|