|
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-04-006-005-008/100
(Maruthonkara)
|
1604006005NRG23170820220670095
|
17/08/2022
|
CHANDRI
|
1604006005WL025734
|
CHANDRI
|
00657
|
KLGB0040152
|
1866
|
1866
|
Processed
|
25/08/2022
|
|
4152840937
|
|
CHANDRI
|
KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
|
|
2
|
Kunnummal
|
KL-04-006-005-008/100
(Maruthonkara)
|
1604006005NRG23170820220670096
|
17/08/2022
|
CHANDRI
|
1604006005WL025734
|
CHANDRI
|
00657
|
KLGB0040152
|
622
|
622
|
Processed
|
25/08/2022
|
|
4152840938
|
|
CHANDRI
|
KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
|
|
3
|
Kunnummal
|
KL-04-006-005-008/138
(Maruthonkara)
|
1604006005NRG23170820220670099
|
17/08/2022
|
Jisha
|
1604006005WL025734
|
Jisha
|
00657
|
KLGB0040152
|
1866
|
1866
|
Processed
|
25/08/2022
|
|
4152840957
|
|
JISHA THEMAN KUZHY
|
KERALA GRAMIN BANK(607476)
|
|
4
|
Kunnummal
|
KL-04-006-005-008/138
(Maruthonkara)
|
1604006005NRG23170820220670100
|
17/08/2022
|
Jisha
|
1604006005WL025734
|
Jisha
|
00657
|
KLGB0040152
|
622
|
622
|
Processed
|
25/08/2022
|
|
4152840958
|
|
JISHA THEMAN KUZHY
|
KERALA GRAMIN BANK(607476)
|
|
5
|
Kunnummal
|
KL-04-006-005-008/15
(Maruthonkara)
|
1604006005NRG23170820220670101
|
17/08/2022
|
ROSAMMA
|
1604006005WL025734
|
ROSAMMA
|
00657
|
KLGB0040152
|
622
|
622
|
Processed
|
25/08/2022
|
|
4152840967
|
|
ROSAMMADOKURIAN
|
KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
|
|
6
|
Kunnummal
|
KL-04-006-005-008/15
(Maruthonkara)
|
1604006005NRG23170820220670102
|
17/08/2022
|
ROSAMMA
|
1604006005WL025734
|
ROSAMMA
|
00657
|
KLGB0040152
|
1866
|
1866
|
Processed
|
25/08/2022
|
|
4152840968
|
|
ROSAMMADOKURIAN
|
KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
|
|
7
|
Kunnummal
|
KL-04-006-005-008/153
(Maruthonkara)
|
1604006005NRG23170820220670103
|
17/08/2022
|
Jolly
|
1604006005WL025734
|
Jolly
|
00657
|
KLGB0040152
|
1866
|
1866
|
Processed
|
25/08/2022
|
|
4152840959
|
|
JOLI
|
KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
|
|
8
|
Kunnummal
|
KL-04-006-005-008/153
(Maruthonkara)
|
1604006005NRG23170820220670104
|
17/08/2022
|
Jolly
|
1604006005WL025734
|
Jolly
|
00657
|
KLGB0040152
|
622
|
622
|
Processed
|
25/08/2022
|
|
4152840960
|
|
JOLI
|
KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
|
|
9
|
Kunnummal
|
KL-04-006-005-008/172
(Maruthonkara)
|
1604006005NRG23170820220670109
|
17/08/2022
|
Shobha Roy
|
1604006005WL025734
|
Shobha Roy
|
00657
|
KLGB0040152
|
622
|
622
|
Processed
|
25/08/2022
|
|
4152840969
|
|
SHOBHANAROY
|
KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
|
|
10
|
Kunnummal
|
KL-04-006-005-008/172
(Maruthonkara)
|
1604006005NRG23170820220670110
|
17/08/2022
|
Shobha Roy
|
1604006005WL025734
|
Shobha Roy
|
00657
|
KLGB0040152
|
1866
|
1866
|
Processed
|
25/08/2022
|
|
4152840970
|
|
SHOBHANAROY
|
KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
|
|
11
|
Kunnummal
|
KL-04-006-005-008/207
(Maruthonkara)
|
1604006005NRG23170820220670111
|
17/08/2022
|
Claramma
|
1604006005WL025734
|
Claramma
|
00657
|
KLGB0040152
|
1244
|
1244
|
Processed
|
25/08/2022
|
|
4152840949
|
|
MONI
|
KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
|
|
12
|
Kunnummal
|
KL-04-006-005-008/207
(Maruthonkara)
|
1604006005NRG23170820220670112
|
17/08/2022
|
Claramma
|
1604006005WL025734
|
Claramma
|
00657
|
KLGB0040152
|
622
|
622
|
Processed
|
25/08/2022
|
|
4152840950
|
|
MONI
|
KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
|
|
13
|
Kunnummal
|
KL-04-006-005-008/27
(Maruthonkara)
|
1604006005NRG23170820220670113
|
17/08/2022
|
MARIYAM
|
1604006005WL025734
|
MARIYAM
|
00657
|
KLGB0040152
|
622
|
622
|
Processed
|
25/08/2022
|
|
4152840963
|
|
MARIYAM
|
KERALA GRAMIN BANK(607476)
|
|
14
|
Kunnummal
|
KL-04-006-005-008/27
(Maruthonkara)
|
1604006005NRG23170820220670114
|
17/08/2022
|
MARIYAM
|
1604006005WL025734
|
MARIYAM
|
00657
|
KLGB0040152
|
1866
|
1866
|
Processed
|
25/08/2022
|
|
4152840964
|
|
MARIYAM
|
KERALA GRAMIN BANK(607476)
|
|
15
|
Kunnummal
|
KL-04-006-005-008/3
(Maruthonkara)
|
1604006005NRG23170820220670115
|
17/08/2022
|
MALATHI
|
1604006005WL025734
|
MALATHI
|
00657
|
KLGB0040152
|
1866
|
1866
|
Processed
|
25/08/2022
|
|
4152840955
|
|
MALATHIDOKUMARAN
|
KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
|
|
16
|
Kunnummal
|
KL-04-006-005-008/3
(Maruthonkara)
|
1604006005NRG23170820220670116
|
17/08/2022
|
MALATHI
|
1604006005WL025734
|
MALATHI
|
00657
|
KLGB0040152
|
622
|
622
|
Processed
|
25/08/2022
|
|
4152840956
|
|
MALATHIDOKUMARAN
|
KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
|
|
17
|
Kunnummal
|
KL-04-006-005-008/35
(Maruthonkara)
|
1604006005NRG23170820220670121
|
17/08/2022
|
Sindhu
|
1604006005WL025734
|
Sindhu
|
00657
|
KLGB0040152
|
622
|
622
|
Processed
|
25/08/2022
|
|
4152840941
|
|
SINDHUSANTHOSH
|
KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
|
|
18
|
Kunnummal
|
KL-04-006-005-008/35
(Maruthonkara)
|
1604006005NRG23170820220670122
|
17/08/2022
|
Sindhu
|
1604006005WL025734
|
Sindhu
|
00657
|
KLGB0040152
|
1866
|
1866
|
Processed
|
25/08/2022
|
|
4152840942
|
|
SINDHUSANTHOSH
|
KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
|
|
19
|
Kunnummal
|
KL-04-006-005-008/40
(Maruthonkara)
|
1604006005NRG23170820220670123
|
17/08/2022
|
Nalini
|
1604006005WL025734
|
Nalini
|
00657
|
KLGB0040152
|
1866
|
1866
|
Processed
|
25/08/2022
|
|
4152840975
|
|
NALINI
|
KERALA GRAMIN BANK(607476)
|
|
20
|
Kunnummal
|
KL-04-006-005-008/40
(Maruthonkara)
|
1604006005NRG23170820220670124
|
17/08/2022
|
Nalini
|
1604006005WL025734
|
Nalini
|
00657
|
KLGB0040152
|
622
|
622
|
Processed
|
25/08/2022
|
|
4152840976
|
|
NALINI
|
KERALA GRAMIN BANK(607476)
|
|
21
|
Kunnummal
|
KL-04-006-005-008/49
(Maruthonkara)
|
1604006005NRG23170820220670127
|
17/08/2022
|
CHANDRI
|
1604006005WL025734
|
CHANDRI
|
00657
|
KLGB0040152
|
1866
|
1866
|
Processed
|
25/08/2022
|
|
4152840945
|
|
CHANDRIDOCHATHU
|
KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
|
|
22
|
Kunnummal
|
KL-04-006-005-008/49
(Maruthonkara)
|
1604006005NRG23170820220670128
|
17/08/2022
|
CHANDRI
|
1604006005WL025734
|
CHANDRI
|
00657
|
KLGB0040152
|
311
|
311
|
Processed
|
25/08/2022
|
|
4152840946
|
|
CHANDRIDOCHATHU
|
KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
|
|
23
|
Kunnummal
|
KL-04-006-005-008/55
(Maruthonkara)
|
1604006005NRG23170820220670132
|
17/08/2022
|
Latha
|
1604006005WL025734
|
Latha
|
00657
|
KLGB0040152
|
1866
|
1866
|
Processed
|
25/08/2022
|
|
4152840954
|
|
LATHA
|
KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
|
|
24
|
Kunnummal
|
KL-04-006-005-008/55
(Maruthonkara)
|
1604006005NRG23170820220670130
|
17/08/2022
|
Latha
|
1604006005WL025734
|
Latha
|
00657
|
KLGB0040152
|
622
|
622
|
Processed
|
25/08/2022
|
|
4152840953
|
|
LATHA
|
KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
|
|
25
|
Kunnummal
|
KL-04-006-005-008/55
(Maruthonkara)
|
1604006005NRG23170820220670131
|
17/08/2022
|
SARADA
|
1604006005WL025734
|
SARADA
|
00657
|
KLGB0040152
|
1866
|
1866
|
Processed
|
25/08/2022
|
|
4152840977
|
|
SARADA WO KANARAN NAIR
|
KERALA GRAMIN BANK(607476)
|
|
26
|
Kunnummal
|
KL-04-006-005-008/55
(Maruthonkara)
|
1604006005NRG23170820220670129
|
17/08/2022
|
SARADA
|
1604006005WL025734
|
SARADA
|
00657
|
KLGB0040152
|
622
|
622
|
Processed
|
25/08/2022
|
|
4152840936
|
|
SARADA WO KANARAN NAIR
|
KERALA GRAMIN BANK(607476)
|
|
27
|
Kunnummal
|
KL-04-006-005-008/68
(Maruthonkara)
|
1604006005NRG23170820220670133
|
17/08/2022
|
Molly
|
1604006005WL025734
|
Molly
|
00657
|
KLGB0040152
|
1866
|
1866
|
Processed
|
25/08/2022
|
|
4152840965
|
|
MOLI
|
KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
|
|
28
|
Kunnummal
|
KL-04-006-005-008/68
(Maruthonkara)
|
1604006005NRG23170820220670134
|
17/08/2022
|
Molly
|
1604006005WL025734
|
Molly
|
00657
|
KLGB0040152
|
622
|
622
|
Processed
|
25/08/2022
|
|
4152840966
|
|
MOLI
|
KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
|
|
29
|
Kunnummal
|
KL-04-006-005-008/76
(Maruthonkara)
|
1604006005NRG23170820220670135
|
17/08/2022
|
Bindhu
|
1604006005WL025734
|
Bindhu
|
00657
|
KLGB0040152
|
311
|
311
|
Processed
|
25/08/2022
|
|
4152840939
|
|
BINDUJOJO
|
KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
|
|
30
|
Kunnummal
|
KL-04-006-005-008/76
(Maruthonkara)
|
1604006005NRG23170820220670136
|
17/08/2022
|
Bindhu
|
1604006005WL025734
|
Bindhu
|
00657
|
KLGB0040152
|
1244
|
1244
|
Processed
|
25/08/2022
|
|
4152840940
|
|
BINDUJOJO
|
KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
|
|
31
|
Kunnummal
|
KL-04-006-005-008/77
(Maruthonkara)
|
1604006005NRG23170820220670137
|
17/08/2022
|
JINCY
|
1604006005WL025734
|
JINCY
|
00657
|
KLGB0040152
|
1866
|
1866
|
Processed
|
25/08/2022
|
|
4152840971
|
|
GINSY JAISON
|
KERALA GRAMIN BANK(607476)
|
|
32
|
Kunnummal
|
KL-04-006-005-008/77
(Maruthonkara)
|
1604006005NRG23170820220670138
|
17/08/2022
|
JINCY
|
1604006005WL025734
|
JINCY
|
00657
|
KLGB0040152
|
622
|
622
|
Processed
|
25/08/2022
|
|
4152840972
|
|
GINSY JAISON
|
KERALA GRAMIN BANK(607476)
|
|
33
|
Kunnummal
|
KL-04-006-005-008/8
(Maruthonkara)
|
1604006005NRG23170820220670139
|
17/08/2022
|
SISILI
|
1604006005WL025734
|
SISILI
|
00657
|
KLGB0040152
|
622
|
622
|
Processed
|
25/08/2022
|
|
4152840973
|
|
CICILY
|
KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
|
|
34
|
Kunnummal
|
KL-04-006-005-008/8
(Maruthonkara)
|
1604006005NRG23170820220670140
|
17/08/2022
|
SISILI
|
1604006005WL025734
|
SISILI
|
00657
|
KLGB0040152
|
1866
|
1866
|
Processed
|
25/08/2022
|
|
4152840974
|
|
CICILY
|
KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
|
|
35
|
Kunnummal
|
KL-04-006-005-008/82
(Maruthonkara)
|
1604006005NRG23170820220670141
|
17/08/2022
|
CHANDRI
|
1604006005WL025734
|
CHANDRI
|
00657
|
KLGB0040152
|
1866
|
1866
|
Processed
|
25/08/2022
|
|
4152840947
|
|
CHANDRI
|
KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
|
|
36
|
Kunnummal
|
KL-04-006-005-008/82
(Maruthonkara)
|
1604006005NRG23170820220670142
|
17/08/2022
|
CHANDRI
|
1604006005WL025734
|
CHANDRI
|
00657
|
KLGB0040152
|
622
|
622
|
Processed
|
25/08/2022
|
|
4152840948
|
|
CHANDRI
|
KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
|
|
37
|
Kunnummal
|
KL-04-006-005-008/85
(Maruthonkara)
|
1604006005NRG23170820220670143
|
17/08/2022
|
JANU
|
1604006005WL025734
|
JANU
|
00657
|
KLGB0040152
|
622
|
622
|
Processed
|
25/08/2022
|
|
4152840951
|
|
JANU ORAVUKUNDUCHALIL
|
KERALA GRAMIN BANK(607476)
|
|
38
|
Kunnummal
|
KL-04-006-005-008/85
(Maruthonkara)
|
1604006005NRG23170820220670144
|
17/08/2022
|
JANU
|
1604006005WL025734
|
JANU
|
00657
|
KLGB0040152
|
1866
|
1866
|
Processed
|
25/08/2022
|
|
4152840952
|
|
JANU ORAVUKUNDUCHALIL
|
KERALA GRAMIN BANK(607476)
|
|
39
|
Kunnummal
|
KL-04-006-005-008/86
(Maruthonkara)
|
1604006005NRG23170820220670145
|
17/08/2022
|
JAMEELA
|
1604006005WL025734
|
JAMEELA
|
00657
|
KLGB0040152
|
1555
|
1555
|
Processed
|
25/08/2022
|
|
4152840943
|
|
JAMEELA CHARAVATHUKANDY
|
KERALA GRAMIN BANK(607476)
|
|
40
|
Kunnummal
|
KL-04-006-005-008/86
(Maruthonkara)
|
1604006005NRG23170820220670146
|
17/08/2022
|
JAMEELA
|
1604006005WL025734
|
JAMEELA
|
00657
|
KLGB0040152
|
622
|
622
|
Processed
|
25/08/2022
|
|
4152840944
|
|
JAMEELA CHARAVATHUKANDY
|
KERALA GRAMIN BANK(607476)
|
|
41
|
Kunnummal
|
KL-04-006-005-008/9
(Maruthonkara)
|
1604006005NRG23170820220670147
|
17/08/2022
|
LEELAMMA
|
1604006005WL025734
|
LEELAMMA
|
00657
|
KLGB0040152
|
622
|
622
|
Processed
|
25/08/2022
|
|
4152840961
|
|
LEELAMMA
|
KERALA GRAMIN BANK(607476)
|
|
42
|
Kunnummal
|
KL-04-006-005-008/9
(Maruthonkara)
|
1604006005NRG23170820220670148
|
17/08/2022
|
LEELAMMA
|
1604006005WL025734
|
LEELAMMA
|
00657
|
KLGB0040152
|
1866
|
1866
|
Processed
|
25/08/2022
|
|
4152840962
|
|
LEELAMMA
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
50071
|
50071
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
50071
|
50071
|
|
|
|
|
|
|
|