|
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)
|
1604006005NRG23070620220112249
|
07/06/2022
|
SINI BHASKARAN
|
1604006005WL006747
|
SINI BHASKARAN
|
00078
|
CNRB0001384
|
622
|
622
|
Processed
|
11/06/2022
|
|
2219382665
|
|
SINI BHASKARAN
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
622
|
622
|
|
|
|
|
|
|
|
|
2
|
Kunnummal
|
KL-04-006-005-013/317
(Maruthonkara)
|
1604006005NRG23070620220112270
|
07/06/2022
|
Susmitha
|
1604006005WL006747
|
Susmitha
|
00657
|
KLGB0040124
|
1555
|
1555
|
Processed
|
12/06/2022
|
|
2219382666
|
|
SUSMITHA
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1555
|
1555
|
|
|
|
|
|
|
|
|
3
|
Kunnummal
|
KL-04-006-005-012/114
(Maruthonkara)
|
1604006005NRG23070620220112250
|
07/06/2022
|
Sujatha
|
1604006005WL006747
|
Sujatha
|
00657
|
KLGB0040152
|
1555
|
1555
|
Processed
|
11/06/2022
|
|
2219382676
|
|
SUJATHAWORAVI
|
KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
|
|
4
|
Kunnummal
|
KL-04-006-005-013/100
(Maruthonkara)
|
1604006005NRG23070620220112251
|
07/06/2022
|
SEENA
|
1604006005WL006747
|
SEENA
|
00657
|
KLGB0040152
|
1244
|
1244
|
Processed
|
11/06/2022
|
|
2219382683
|
|
SEENAWOKANARAN
|
KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
|
|
5
|
Kunnummal
|
KL-04-006-005-013/118
(Maruthonkara)
|
1604006005NRG23070620220112253
|
07/06/2022
|
Ganga
|
1604006005WL006747
|
Ganga
|
00657
|
KLGB0040152
|
1555
|
1555
|
Processed
|
11/06/2022
|
|
2219382690
|
|
GANGAWOKUMARAN
|
KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
|
|
6
|
Kunnummal
|
KL-04-006-005-013/118
(Maruthonkara)
|
1604006005NRG23070620220112252
|
07/06/2022
|
SHEEBA
|
1604006005WL006747
|
SHEEBA
|
00657
|
KLGB0040152
|
933
|
933
|
Processed
|
11/06/2022
|
|
2219382696
|
|
SHEEBAWOGIREESH
|
KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
|
|
7
|
Kunnummal
|
KL-04-006-005-013/151
(Maruthonkara)
|
1604006005NRG23070620220112254
|
07/06/2022
|
Ayisha
|
1604006005WL006747
|
Ayisha
|
00657
|
KLGB0040152
|
1555
|
1555
|
Processed
|
11/06/2022
|
|
2219382695
|
|
AYISHAWOHAMEED
|
KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
|
|
8
|
Kunnummal
|
KL-04-006-005-013/157
(Maruthonkara)
|
1604006005NRG23070620220112256
|
07/06/2022
|
Bisna
|
1604006005WL006747
|
Bisna
|
00657
|
KLGB0040152
|
933
|
933
|
Processed
|
11/06/2022
|
|
2219382677
|
|
DINESHAN A. P
|
BANK OF BARODA(606985)
|
|
9
|
Kunnummal
|
KL-04-006-005-013/172
(Maruthonkara)
|
1604006005NRG23070620220112257
|
07/06/2022
|
Kamala
|
1604006005WL006747
|
Kamala
|
00657
|
KLGB0040152
|
933
|
933
|
Processed
|
11/06/2022
|
|
2219382686
|
|
KAMALAWONANU
|
KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
|
|
10
|
Kunnummal
|
KL-04-006-005-013/179
(Maruthonkara)
|
1604006005NRG23070620220112259
|
07/06/2022
|
Suseela
|
1604006005WL006747
|
Suseela
|
00657
|
KLGB0040152
|
1244
|
1244
|
Processed
|
11/06/2022
|
|
2219382693
|
|
SUSEELAWORAJAN
|
KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
|
|
11
|
Kunnummal
|
KL-04-006-005-013/187
(Maruthonkara)
|
1604006005NRG23070620220112260
|
07/06/2022
|
Chandri
|
1604006005WL006747
|
Chandri
|
00657
|
KLGB0040152
|
1555
|
1555
|
Processed
|
11/06/2022
|
|
2219382687
|
|
CHANDRIWORAJAN
|
KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
|
|
12
|
Kunnummal
|
KL-04-006-005-013/2
(Maruthonkara)
|
1604006005NRG23070620220112262
|
07/06/2022
|
REEJA
|
1604006005WL006747
|
REEJA
|
00657
|
KLGB0040152
|
1555
|
1555
|
Processed
|
11/06/2022
|
|
2219382673
|
|
REEJAWOPRAKASHAN
|
KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
|
|
13
|
Kunnummal
|
KL-04-006-005-013/25
(Maruthonkara)
|
1604006005NRG23070620220112263
|
07/06/2022
|
Santha
|
1604006005WL006747
|
Santha
|
00657
|
KLGB0040152
|
1555
|
1555
|
Processed
|
11/06/2022
|
|
2219382678
|
|
SANTHAWOKANARAN
|
KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
|
|
14
|
Kunnummal
|
KL-04-006-005-013/259
(Maruthonkara)
|
1604006005NRG23070620220112265
|
07/06/2022
|
leela
|
1604006005WL006747
|
leela
|
00657
|
KLGB0040152
|
1555
|
1555
|
Processed
|
12/06/2022
|
|
2219382694
|
|
LEELA WO KUMARAN
|
KERALA GRAMIN BANK(607476)
|
|
15
|
Kunnummal
|
KL-04-006-005-013/28
(Maruthonkara)
|
1604006005NRG23070620220112266
|
07/06/2022
|
CHANDRI
|
1604006005WL006747
|
CHANDRI
|
00657
|
KLGB0040152
|
1244
|
1244
|
Processed
|
11/06/2022
|
|
2219382672
|
|
CHANDRI
|
KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
|
|
16
|
Kunnummal
|
KL-04-006-005-013/29
(Maruthonkara)
|
1604006005NRG23070620220112267
|
07/06/2022
|
KOMALA
|
1604006005WL006747
|
KOMALA
|
00657
|
KLGB0040152
|
933
|
933
|
Processed
|
11/06/2022
|
|
2219382671
|
|
KOMALAWOKUMARAN
|
KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
|
|
17
|
Kunnummal
|
KL-04-006-005-013/314
(Maruthonkara)
|
1604006005NRG23070620220112268
|
07/06/2022
|
Nanu
|
1604006005WL006747
|
Nanu
|
00657
|
KLGB0040152
|
311
|
311
|
Processed
|
11/06/2022
|
|
2219382667
|
|
NANUSOKUNHIRAMAN
|
KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
|
|
18
|
Kunnummal
|
KL-04-006-005-013/32
(Maruthonkara)
|
1604006005NRG23070620220112271
|
07/06/2022
|
CHANDRI
|
1604006005WL006747
|
CHANDRI
|
00657
|
KLGB0040152
|
933
|
933
|
Processed
|
11/06/2022
|
|
2219382689
|
|
CHANDRIWORAJEEVAN
|
KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
|
|
19
|
Kunnummal
|
KL-04-006-005-013/39
(Maruthonkara)
|
1604006005NRG23070620220112272
|
07/06/2022
|
Seena
|
1604006005WL006747
|
Seena
|
00657
|
KLGB0040152
|
1555
|
1555
|
Processed
|
11/06/2022
|
|
2219382668
|
|
SEENAWOMANOJAN
|
KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
|
|
20
|
Kunnummal
|
KL-04-006-005-013/46
(Maruthonkara)
|
1604006005NRG23070620220112275
|
07/06/2022
|
CHANDRI
|
1604006005WL006747
|
CHANDRI
|
00657
|
KLGB0040152
|
1555
|
1555
|
Processed
|
11/06/2022
|
|
2219382669
|
|
CHANDRIWOVINODHAN
|
KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
|
|
21
|
Kunnummal
|
KL-04-006-005-013/48
(Maruthonkara)
|
1604006005NRG23070620220112276
|
07/06/2022
|
SADANANDAN
|
1604006005WL006747
|
SADANANDAN
|
00657
|
KLGB0040152
|
1244
|
1244
|
Processed
|
12/06/2022
|
|
2219382692
|
|
SADANANDAN
|
KERALA GRAMIN BANK(607476)
|
|
22
|
Kunnummal
|
KL-04-006-005-013/61
(Maruthonkara)
|
1604006005NRG23070620220112278
|
07/06/2022
|
MANI
|
1604006005WL006747
|
MANI
|
00657
|
KLGB0040152
|
1555
|
1555
|
Processed
|
11/06/2022
|
|
2219382680
|
|
MANIWOKANARAN
|
KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
|
|
23
|
Kunnummal
|
KL-04-006-005-013/63
(Maruthonkara)
|
1604006005NRG23070620220112281
|
07/06/2022
|
CHANDRI
|
1604006005WL006747
|
CHANDRI
|
00657
|
KLGB0040152
|
933
|
933
|
Processed
|
11/06/2022
|
|
2219382670
|
|
CHANDRIWOCHANDRAN
|
KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
|
|
24
|
Kunnummal
|
KL-04-006-005-013/64
(Maruthonkara)
|
1604006005NRG23070620220112282
|
07/06/2022
|
NISHA
|
1604006005WL006747
|
NISHA
|
00657
|
KLGB0040152
|
1244
|
1244
|
Processed
|
11/06/2022
|
|
2219382682
|
|
NISHAWOSURESH
|
KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
|
|
25
|
Kunnummal
|
KL-04-006-005-013/66
(Maruthonkara)
|
1604006005NRG23070620220112283
|
07/06/2022
|
sreeja
|
1604006005WL006747
|
sreeja
|
00657
|
KLGB0040152
|
1555
|
1555
|
Processed
|
11/06/2022
|
|
2219382674
|
|
SREEJAWOMANOJAN
|
KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
|
|
26
|
Kunnummal
|
KL-04-006-005-013/75
(Maruthonkara)
|
1604006005NRG23070620220112284
|
07/06/2022
|
devi
|
1604006005WL006747
|
devi
|
00657
|
KLGB0040152
|
1555
|
1555
|
Processed
|
11/06/2022
|
|
2219382681
|
|
DEVINSWOSANKARAN
|
KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
|
|
27
|
Kunnummal
|
KL-04-006-005-013/76
(Maruthonkara)
|
1604006005NRG23070620220112285
|
07/06/2022
|
janu
|
1604006005WL006747
|
janu
|
00657
|
KLGB0040152
|
1244
|
1244
|
Processed
|
11/06/2022
|
|
2219382679
|
|
JANUWOKANARAN
|
KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
|
|
28
|
Kunnummal
|
KL-04-006-005-013/77
(Maruthonkara)
|
1604006005NRG23070620220112286
|
07/06/2022
|
Shobha
|
1604006005WL006747
|
Shobha
|
00657
|
KLGB0040152
|
1555
|
1555
|
Processed
|
11/06/2022
|
|
2219382688
|
|
SHOBHAWOCHANDRAN
|
KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
|
|
29
|
Kunnummal
|
KL-04-006-005-013/79
(Maruthonkara)
|
1604006005NRG23070620220112287
|
07/06/2022
|
SULOCHANA
|
1604006005WL006747
|
SULOCHANA
|
00657
|
KLGB0040152
|
1244
|
1244
|
Processed
|
11/06/2022
|
|
2219382675
|
|
SULOCHANAWONANU
|
KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
|
|
30
|
Kunnummal
|
KL-04-006-005-013/87
(Maruthonkara)
|
1604006005NRG23070620220112288
|
07/06/2022
|
NIRMALA
|
1604006005WL006747
|
NIRMALA
|
00657
|
KLGB0040152
|
1555
|
1555
|
Processed
|
11/06/2022
|
|
2219382684
|
|
NIRMALAWOSASI
|
KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
|
|
31
|
Kunnummal
|
KL-04-006-005-013/97
(Maruthonkara)
|
1604006005NRG23070620220112289
|
07/06/2022
|
Leeba
|
1604006005WL006747
|
Leeba
|
00657
|
KLGB0040152
|
1244
|
1244
|
Processed
|
11/06/2022
|
|
2219382685
|
|
LEEBAWORAJAN
|
KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
|
|
32
|
Kunnummal
|
KL-04-006-005-013/98
(Maruthonkara)
|
1604006005NRG23070620220112290
|
07/06/2022
|
Chandrika
|
1604006005WL006747
|
Chandrika
|
00657
|
KLGB0040152
|
1555
|
1555
|
Processed
|
11/06/2022
|
|
2219382691
|
|
CHANDRIKAWOAANDI
|
KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39186
|
39186
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
41363
|
41363
|
|
|
|
|
|
|
|