|
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-04-006-001-001/195
(Maruthonkara)
|
1604006005NRG23060820220584949
|
08/08/2022
|
SINI BHASKARAN
|
1604006005WL022989
|
SINI BHASKARAN
|
00078
|
CNRB0001384
|
1866
|
1866
|
Processed
|
19/08/2022
|
|
4027290887
|
|
SINI BHASKARAN
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1866
|
1866
|
|
|
|
|
|
|
|
|
2
|
Kunnummal
|
KL-04-006-005-013/317
(Maruthonkara)
|
1604006005NRG23060820220584969
|
08/08/2022
|
Susmitha
|
1604006005WL022989
|
Susmitha
|
00657
|
KLGB0040124
|
1866
|
1866
|
Processed
|
19/08/2022
|
|
4027290888
|
|
SUSMITHA
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1866
|
1866
|
|
|
|
|
|
|
|
|
3
|
Kunnummal
|
KL-04-006-005-012/114
(Maruthonkara)
|
1604006005NRG23060820220584950
|
08/08/2022
|
Sujatha
|
1604006005WL022989
|
Sujatha
|
00657
|
KLGB0040152
|
1244
|
1244
|
Processed
|
19/08/2022
|
|
4027290899
|
|
SUJATHAWORAVI
|
KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
|
|
4
|
Kunnummal
|
KL-04-006-005-013/100
(Maruthonkara)
|
1604006005NRG23060820220584951
|
08/08/2022
|
SEENA
|
1604006005WL022989
|
SEENA
|
00657
|
KLGB0040152
|
1555
|
1555
|
Processed
|
19/08/2022
|
|
4027290909
|
|
SEENAWOKANARAN
|
KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
|
|
5
|
Kunnummal
|
KL-04-006-005-013/118
(Maruthonkara)
|
1604006005NRG23060820220584953
|
08/08/2022
|
Ganga
|
1604006005WL022989
|
Ganga
|
00657
|
KLGB0040152
|
1866
|
1866
|
Processed
|
19/08/2022
|
|
4027290914
|
|
GANGAWOKUMARAN
|
KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
|
|
6
|
Kunnummal
|
KL-04-006-005-013/118
(Maruthonkara)
|
1604006005NRG23060820220584952
|
08/08/2022
|
SHEEBA
|
1604006005WL022989
|
SHEEBA
|
00657
|
KLGB0040152
|
1866
|
1866
|
Processed
|
19/08/2022
|
|
4027290911
|
|
SHEEBAWOGIREESH
|
KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
|
|
7
|
Kunnummal
|
KL-04-006-005-013/145
(Maruthonkara)
|
1604006005NRG23060820220584954
|
08/08/2022
|
Sajina
|
1604006005WL022989
|
Sajina
|
00657
|
KLGB0040152
|
1866
|
1866
|
Processed
|
19/08/2022
|
|
4027290913
|
|
SAJINAMMWOAJITH
|
KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
|
|
8
|
Kunnummal
|
KL-04-006-005-013/151
(Maruthonkara)
|
1604006005NRG23060820220584955
|
08/08/2022
|
Ayisha
|
1604006005WL022989
|
Ayisha
|
00657
|
KLGB0040152
|
1866
|
1866
|
Processed
|
19/08/2022
|
|
4027290918
|
|
AYISHAWOHAMEED
|
KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
|
|
9
|
Kunnummal
|
KL-04-006-005-013/157
(Maruthonkara)
|
1604006005NRG23060820220584956
|
08/08/2022
|
Bisna
|
1604006005WL022989
|
Bisna
|
00657
|
KLGB0040152
|
1555
|
1555
|
Processed
|
19/08/2022
|
|
4027290904
|
|
DINESHAN A. P
|
BANK OF BARODA(606985)
|
|
10
|
Kunnummal
|
KL-04-006-005-013/172
(Maruthonkara)
|
1604006005NRG23060820220584957
|
08/08/2022
|
Kamala
|
1604006005WL022989
|
Kamala
|
00657
|
KLGB0040152
|
1866
|
1866
|
Processed
|
19/08/2022
|
|
4027290917
|
|
KAMALAWONANU
|
KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
|
|
11
|
Kunnummal
|
KL-04-006-005-013/179
(Maruthonkara)
|
1604006005NRG23060820220584959
|
08/08/2022
|
Suseela
|
1604006005WL022989
|
Suseela
|
00657
|
KLGB0040152
|
1555
|
1555
|
Processed
|
19/08/2022
|
|
4027290912
|
|
SUSEELAWORAJAN
|
KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
|
|
12
|
Kunnummal
|
KL-04-006-005-013/187
(Maruthonkara)
|
1604006005NRG23060820220584960
|
08/08/2022
|
Chandri
|
1604006005WL022989
|
Chandri
|
00657
|
KLGB0040152
|
1866
|
1866
|
Processed
|
19/08/2022
|
|
4027290915
|
|
CHANDRIWORAJAN
|
KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
|
|
13
|
Kunnummal
|
KL-04-006-005-013/2
(Maruthonkara)
|
1604006005NRG23060820220584962
|
08/08/2022
|
REEJA
|
1604006005WL022989
|
REEJA
|
00657
|
KLGB0040152
|
1555
|
1555
|
Processed
|
19/08/2022
|
|
4027290894
|
|
REEJAWOPRAKASHAN
|
KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
|
|
14
|
Kunnummal
|
KL-04-006-005-013/25
(Maruthonkara)
|
1604006005NRG23060820220584963
|
08/08/2022
|
Santha
|
1604006005WL022989
|
Santha
|
00657
|
KLGB0040152
|
1244
|
1244
|
Processed
|
19/08/2022
|
|
4027290900
|
|
SANTHAWOKANARAN
|
KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
|
|
15
|
Kunnummal
|
KL-04-006-005-013/259
(Maruthonkara)
|
1604006005NRG23060820220584965
|
08/08/2022
|
leela
|
1604006005WL022989
|
leela
|
00657
|
KLGB0040152
|
1866
|
1866
|
Processed
|
19/08/2022
|
|
4027290916
|
|
LEELA WO KUMARAN
|
KERALA GRAMIN BANK(607476)
|
|
16
|
Kunnummal
|
KL-04-006-005-013/28
(Maruthonkara)
|
1604006005NRG23060820220584966
|
08/08/2022
|
CHANDRI
|
1604006005WL022989
|
CHANDRI
|
00657
|
KLGB0040152
|
1555
|
1555
|
Processed
|
19/08/2022
|
|
4027290893
|
|
CHANDRI
|
KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
|
|
17
|
Kunnummal
|
KL-04-006-005-013/29
(Maruthonkara)
|
1604006005NRG23060820220584967
|
08/08/2022
|
KOMALA
|
1604006005WL022989
|
KOMALA
|
00657
|
KLGB0040152
|
1244
|
1244
|
Processed
|
19/08/2022
|
|
4027290892
|
|
KOMALAWOKUMARAN
|
KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
|
|
18
|
Kunnummal
|
KL-04-006-005-013/41
(Maruthonkara)
|
1604006005NRG23060820220584970
|
08/08/2022
|
JANU
|
1604006005WL022989
|
JANU
|
00657
|
KLGB0040152
|
1866
|
1866
|
Processed
|
19/08/2022
|
|
4027290895
|
|
JANU
|
KERALA GRAMIN BANK(607476)
|
|
19
|
Kunnummal
|
KL-04-006-005-013/46
(Maruthonkara)
|
1604006005NRG23060820220584974
|
08/08/2022
|
CHANDRI
|
1604006005WL022989
|
CHANDRI
|
00657
|
KLGB0040152
|
933
|
933
|
Processed
|
19/08/2022
|
|
4027290890
|
|
CHANDRI
|
KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
|
|
20
|
Kunnummal
|
KL-04-006-005-013/47
(Maruthonkara)
|
1604006005NRG23060820220584976
|
08/08/2022
|
KUNHIKANNAN
|
1604006005WL022989
|
KUNHIKANNAN
|
00657
|
KLGB0040152
|
1555
|
1555
|
Processed
|
19/08/2022
|
|
4027290889
|
|
KUNHIKANNANNAIRSOKRISHNAN
|
KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
|
|
21
|
Kunnummal
|
KL-04-006-005-013/47
(Maruthonkara)
|
1604006005NRG23060820220584975
|
08/08/2022
|
RADHA
|
1604006005WL022989
|
RADHA
|
00657
|
KLGB0040152
|
1866
|
1866
|
Processed
|
19/08/2022
|
|
4027290898
|
|
RADHAWOKUNHIKKANNANNAIR
|
KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
|
|
22
|
Kunnummal
|
KL-04-006-005-013/48
(Maruthonkara)
|
1604006005NRG23060820220584977
|
08/08/2022
|
SADANANDAN
|
1604006005WL022989
|
SADANANDAN
|
00657
|
KLGB0040152
|
1866
|
1866
|
Processed
|
19/08/2022
|
|
4027290908
|
|
SADANANDAN
|
KERALA GRAMIN BANK(607476)
|
|
23
|
Kunnummal
|
KL-04-006-005-013/61
(Maruthonkara)
|
1604006005NRG23060820220584978
|
08/08/2022
|
MANI
|
1604006005WL022989
|
MANI
|
00657
|
KLGB0040152
|
1866
|
1866
|
Processed
|
19/08/2022
|
|
4027290903
|
|
MANIWOKANARAN
|
KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
|
|
24
|
Kunnummal
|
KL-04-006-005-013/63
(Maruthonkara)
|
1604006005NRG23060820220584981
|
08/08/2022
|
CHANDRI
|
1604006005WL022989
|
CHANDRI
|
00657
|
KLGB0040152
|
1244
|
1244
|
Processed
|
19/08/2022
|
|
4027290891
|
|
CHANDRI
|
KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
|
|
25
|
Kunnummal
|
KL-04-006-005-013/64
(Maruthonkara)
|
1604006005NRG23060820220584982
|
08/08/2022
|
NISHA
|
1604006005WL022989
|
NISHA
|
00657
|
KLGB0040152
|
1244
|
1244
|
Processed
|
19/08/2022
|
|
4027290907
|
|
NISHAWOSURESH
|
KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
|
|
26
|
Kunnummal
|
KL-04-006-005-013/66
(Maruthonkara)
|
1604006005NRG23060820220584983
|
08/08/2022
|
sreeja
|
1604006005WL022989
|
sreeja
|
00657
|
KLGB0040152
|
1866
|
1866
|
Processed
|
19/08/2022
|
|
4027290896
|
|
SREEJAWOMANOJAN
|
KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
|
|
27
|
Kunnummal
|
KL-04-006-005-013/75
(Maruthonkara)
|
1604006005NRG23060820220584984
|
08/08/2022
|
devi
|
1604006005WL022989
|
devi
|
00657
|
KLGB0040152
|
1866
|
1866
|
Processed
|
19/08/2022
|
|
4027290905
|
|
DEVINSWOSANKARAN
|
KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
|
|
28
|
Kunnummal
|
KL-04-006-005-013/76
(Maruthonkara)
|
1604006005NRG23060820220584985
|
08/08/2022
|
janu
|
1604006005WL022989
|
janu
|
00657
|
KLGB0040152
|
622
|
622
|
Processed
|
19/08/2022
|
|
4027290901
|
|
JANUWOKANARAN
|
KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
|
|
29
|
Kunnummal
|
KL-04-006-005-013/77
(Maruthonkara)
|
1604006005NRG23060820220584986
|
08/08/2022
|
Shobha
|
1604006005WL022989
|
Shobha
|
00657
|
KLGB0040152
|
1866
|
1866
|
Processed
|
19/08/2022
|
|
4027290902
|
|
SHOBHAWOCHANDRAN
|
KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
|
|
30
|
Kunnummal
|
KL-04-006-005-013/79
(Maruthonkara)
|
1604006005NRG23060820220584987
|
08/08/2022
|
SULOCHANA
|
1604006005WL022989
|
SULOCHANA
|
00657
|
KLGB0040152
|
1555
|
1555
|
Processed
|
19/08/2022
|
|
4027290897
|
|
SULOCHANAWONANU
|
KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
|
|
31
|
Kunnummal
|
KL-04-006-005-013/87
(Maruthonkara)
|
1604006005NRG23060820220584988
|
08/08/2022
|
NIRMALA
|
1604006005WL022989
|
NIRMALA
|
00657
|
KLGB0040152
|
1555
|
1555
|
Processed
|
19/08/2022
|
|
4027290910
|
|
NIRMALAWOSASI
|
KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
|
|
32
|
Kunnummal
|
KL-04-006-005-013/98
(Maruthonkara)
|
1604006005NRG23060820220584989
|
08/08/2022
|
Chandrika
|
1604006005WL022989
|
Chandrika
|
00657
|
KLGB0040152
|
933
|
933
|
Processed
|
19/08/2022
|
|
4027290906
|
|
CHANDRIKAWOAANDI
|
KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
47272
|
47272
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
51004
|
51004
|
|
|
|
|
|
|
|