|
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-04-006-005-012/300
(Maruthonkara)
|
1604006005NRG23060720220329245
|
07/07/2022
|
Moli
|
1604006005WL014237
|
Moli
|
00078
|
CNRB0001384
|
1555
|
1555
|
Processed
|
13/07/2022
|
|
3034409435
|
|
MOLY
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1555
|
1555
|
|
|
|
|
|
|
|
|
2
|
Kunnummal
|
KL-04-006-005-012/135
(Maruthonkara)
|
1604006005NRG23060720220329228
|
07/07/2022
|
Vanaja
|
1604006005WL014237
|
Vanaja
|
00114
|
KDCB0000034
|
1866
|
1866
|
Processed
|
13/07/2022
|
|
3034409433
|
|
VANAJAVT
|
KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
|
|
3
|
Kunnummal
|
KL-04-006-005-012/148
(Maruthonkara)
|
1604006005NRG23060720220329232
|
07/07/2022
|
LEELA
|
1604006005WL014237
|
LEELA
|
00114
|
KDCB0000034
|
1244
|
1244
|
Processed
|
13/07/2022
|
|
3034409434
|
|
LEELAPKWOBALAN
|
KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3110
|
3110
|
|
|
|
|
|
|
|
|
4
|
Kunnummal
|
KL-04-006-005-012/1
(Maruthonkara)
|
1604006005NRG23060720220329226
|
07/07/2022
|
Leenadineslal
|
1604006005WL014237
|
Leenadineslal
|
00657
|
KLGB0040152
|
1866
|
1866
|
Processed
|
13/07/2022
|
|
3034409439
|
|
LEENA DINESHLAL
|
KERALA GRAMIN BANK(607476)
|
|
5
|
Kunnummal
|
KL-04-006-005-012/133
(Maruthonkara)
|
1604006005NRG23060720220329227
|
07/07/2022
|
Mathu amma
|
1604006005WL014237
|
Mathu amma
|
00657
|
KLGB0040152
|
1555
|
1555
|
Processed
|
13/07/2022
|
|
3034409444
|
|
MATHUAMMA WO KELU NAIR
|
KERALA GRAMIN BANK(607476)
|
|
6
|
Kunnummal
|
KL-04-006-005-012/137
(Maruthonkara)
|
1604006005NRG23060720220329229
|
07/07/2022
|
leela
|
1604006005WL014237
|
leela
|
00657
|
KLGB0040152
|
1555
|
1555
|
Processed
|
13/07/2022
|
|
3034409445
|
|
LEELAWONARAYANAN
|
KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
|
|
7
|
Kunnummal
|
KL-04-006-005-012/138
(Maruthonkara)
|
1604006005NRG23060720220329230
|
07/07/2022
|
MUTHU
|
1604006005WL014237
|
MUTHU
|
00657
|
KLGB0040152
|
1244
|
1244
|
Processed
|
13/07/2022
|
|
3034409454
|
|
MUTHU
|
KERALA GRAMIN BANK(607476)
|
|
8
|
Kunnummal
|
KL-04-006-005-012/154
(Maruthonkara)
|
1604006005NRG23060720220329233
|
07/07/2022
|
JANU
|
1604006005WL014237
|
JANU
|
00657
|
KLGB0040152
|
1555
|
1555
|
Processed
|
13/07/2022
|
|
3034409451
|
|
JANUPTWOKANNAN
|
KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
|
|
9
|
Kunnummal
|
KL-04-006-005-012/18
(Maruthonkara)
|
1604006005NRG23060720220329234
|
07/07/2022
|
JANU
|
1604006005WL014237
|
JANU
|
00657
|
KLGB0040152
|
1866
|
1866
|
Processed
|
13/07/2022
|
|
3034409438
|
|
JANU K T
|
KERALA GRAMIN BANK(607476)
|
|
10
|
Kunnummal
|
KL-04-006-005-012/183
(Maruthonkara)
|
1604006005NRG23060720220329235
|
07/07/2022
|
Kalyani
|
1604006005WL014237
|
Kalyani
|
00657
|
KLGB0040152
|
1866
|
1866
|
Processed
|
13/07/2022
|
|
3034409443
|
|
KALYANIWOGOVINDAN
|
KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
|
|
11
|
Kunnummal
|
KL-04-006-005-012/213
(Maruthonkara)
|
1604006005NRG23060720220329236
|
07/07/2022
|
chandri
|
1604006005WL014237
|
chandri
|
00657
|
KLGB0040152
|
1244
|
1244
|
Processed
|
13/07/2022
|
|
3034409448
|
|
CHANDRIWOBABU
|
KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
|
|
12
|
Kunnummal
|
KL-04-006-005-012/214
(Maruthonkara)
|
1604006005NRG23060720220329237
|
07/07/2022
|
Janu
|
1604006005WL014237
|
Janu
|
00657
|
KLGB0040152
|
1866
|
1866
|
Processed
|
13/07/2022
|
|
3034409449
|
|
JANUWOKUNHIKANNAN
|
KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
|
|
13
|
Kunnummal
|
KL-04-006-005-012/217
(Maruthonkara)
|
1604006005NRG23060720220329238
|
07/07/2022
|
Bindu
|
1604006005WL014237
|
Bindu
|
00657
|
KLGB0040152
|
1866
|
1866
|
Processed
|
13/07/2022
|
|
3034409456
|
|
BINDUWORAJU
|
KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
|
|
14
|
Kunnummal
|
KL-04-006-005-012/24
(Maruthonkara)
|
1604006005NRG23060720220329239
|
07/07/2022
|
SOBHA
|
1604006005WL014237
|
SOBHA
|
00657
|
KLGB0040152
|
1555
|
1555
|
Processed
|
13/07/2022
|
|
3034409440
|
|
SOBHAMCWORAJAN
|
KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
|
|
15
|
Kunnummal
|
KL-04-006-005-012/242
(Maruthonkara)
|
1604006005NRG23060720220329240
|
07/07/2022
|
Syamala
|
1604006005WL014237
|
Syamala
|
00657
|
KLGB0040152
|
1244
|
1244
|
Processed
|
13/07/2022
|
|
3034409452
|
|
SYAMALAWORAJANNAIR
|
KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
|
|
16
|
Kunnummal
|
KL-04-006-005-012/263
(Maruthonkara)
|
1604006005NRG23060720220329241
|
07/07/2022
|
Rejina
|
1604006005WL014237
|
Rejina
|
00657
|
KLGB0040152
|
1866
|
1866
|
Processed
|
13/07/2022
|
|
3034409453
|
|
REJINA VALLIPARAMBIL
|
KERALA GRAMIN BANK(607476)
|
|
17
|
Kunnummal
|
KL-04-006-005-012/284
(Maruthonkara)
|
1604006005NRG23060720220329243
|
07/07/2022
|
Rejina
|
1604006005WL014237
|
Rejina
|
00657
|
KLGB0040152
|
933
|
933
|
Processed
|
13/07/2022
|
|
3034409455
|
|
RAJINA
|
KERALA GRAMIN BANK(607476)
|
|
18
|
Kunnummal
|
KL-04-006-005-012/298
(Maruthonkara)
|
1604006005NRG23060720220329244
|
07/07/2022
|
Pushpa
|
1604006005WL014237
|
Pushpa
|
00657
|
KLGB0040152
|
1866
|
1866
|
Processed
|
13/07/2022
|
|
3034409450
|
|
PUSHPAWORAJAN
|
KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
|
|
19
|
Kunnummal
|
KL-04-006-005-012/319
(Maruthonkara)
|
1604006005NRG23060720220329246
|
07/07/2022
|
Devi
|
1604006005WL014237
|
Devi
|
00657
|
KLGB0040152
|
1555
|
1555
|
Processed
|
13/07/2022
|
|
3034409447
|
|
DEVIWONANU
|
KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
|
|
20
|
Kunnummal
|
KL-04-006-005-012/37
(Maruthonkara)
|
1604006005NRG23060720220329250
|
07/07/2022
|
SHEEBA
|
1604006005WL014237
|
SHEEBA
|
00657
|
KLGB0040152
|
1866
|
1866
|
Processed
|
13/07/2022
|
|
3034409441
|
|
SHEEBA
|
KERALA GRAMIN BANK(607476)
|
|
21
|
Kunnummal
|
KL-04-006-005-012/39
(Maruthonkara)
|
1604006005NRG23060720220329251
|
07/07/2022
|
SHYLAJA
|
1604006005WL014237
|
SHYLAJA
|
00657
|
KLGB0040152
|
1866
|
1866
|
Processed
|
13/07/2022
|
|
3034409457
|
|
SHYLAJA
|
KERALA GRAMIN BANK(607476)
|
|
22
|
Kunnummal
|
KL-04-006-005-012/44
(Maruthonkara)
|
1604006005NRG23060720220329254
|
07/07/2022
|
JANU
|
1604006005WL014237
|
JANU
|
00657
|
KLGB0040152
|
1866
|
1866
|
Processed
|
13/07/2022
|
|
3034409446
|
|
JANUWOBALAN
|
KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
|
|
23
|
Kunnummal
|
KL-04-006-005-012/5
(Maruthonkara)
|
1604006005NRG23060720220329255
|
07/07/2022
|
moli
|
1604006005WL014237
|
moli
|
00657
|
KLGB0040152
|
1866
|
1866
|
Processed
|
13/07/2022
|
|
3034409437
|
|
MOLI V P
|
KERALA GRAMIN BANK(607476)
|
|
24
|
Kunnummal
|
KL-04-006-005-012/7
(Maruthonkara)
|
1604006005NRG23060720220329256
|
07/07/2022
|
kallliani
|
1604006005WL014237
|
kallliani
|
00657
|
KLGB0040152
|
1866
|
1866
|
Processed
|
13/07/2022
|
|
3034409436
|
|
KALLIYANI P
|
KERALA GRAMIN BANK(607476)
|
|
25
|
Kunnummal
|
KL-04-006-005-012/76
(Maruthonkara)
|
1604006005NRG23060720220329257
|
07/07/2022
|
KALYANI
|
1604006005WL014237
|
KALYANI
|
00657
|
KLGB0040152
|
1866
|
1866
|
Processed
|
13/07/2022
|
|
3034409442
|
|
KALLIYANI
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36698
|
36698
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
41363
|
41363
|
|
|
|
|
|
|
|