|
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-04-006-005-011/152
(Maruthonkara)
|
1604006005NRG23110820220612448
|
11/08/2022
|
Saradha
|
1604006005WL023877
|
Saradha
|
00657
|
KLGB0040152
|
1555
|
1555
|
Processed
|
19/08/2022
|
|
4032745737
|
|
SARADA CHEKOORA PARAMBATH VAYALIL
|
KERALA GRAMIN BANK(607476)
|
|
2
|
Kunnummal
|
KL-04-006-005-012/102
(Maruthonkara)
|
1604006005NRG23110820220612449
|
11/08/2022
|
DAKSHAYANI
|
1604006005WL023877
|
DAKSHAYANI
|
00657
|
KLGB0040152
|
1866
|
1866
|
Processed
|
19/08/2022
|
|
4032745740
|
|
DHASHAYANI
|
KERALA GRAMIN BANK(607476)
|
|
3
|
Kunnummal
|
KL-04-006-005-012/104
(Maruthonkara)
|
1604006005NRG23110820220612450
|
11/08/2022
|
Sujatha
|
1604006005WL023877
|
Sujatha
|
00657
|
KLGB0040152
|
1866
|
1866
|
Processed
|
19/08/2022
|
|
4032745750
|
|
SUJATHA
|
KERALA GRAMIN BANK(607476)
|
|
4
|
Kunnummal
|
KL-04-006-005-012/132
(Maruthonkara)
|
1604006005NRG23110820220612453
|
11/08/2022
|
CHANDRI
|
1604006005WL023877
|
CHANDRI
|
00657
|
KLGB0040152
|
1866
|
1866
|
Processed
|
19/08/2022
|
|
4032745744
|
|
CHANDRIMCWOKUMARANKK
|
KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
|
|
5
|
Kunnummal
|
KL-04-006-005-012/155
(Maruthonkara)
|
1604006005NRG23110820220612454
|
11/08/2022
|
DEVI
|
1604006005WL023877
|
DEVI
|
00657
|
KLGB0040152
|
1866
|
1866
|
Processed
|
19/08/2022
|
|
4032745742
|
|
DEVIKPWOKUNHIRAMAN
|
KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
|
|
6
|
Kunnummal
|
KL-04-006-005-012/158
(Maruthonkara)
|
1604006005NRG23110820220612456
|
11/08/2022
|
Santha
|
1604006005WL023877
|
Santha
|
00657
|
KLGB0040152
|
1555
|
1555
|
Processed
|
19/08/2022
|
|
4032745751
|
|
SANTHA
|
KERALA GRAMIN BANK(607476)
|
|
7
|
Kunnummal
|
KL-04-006-005-012/19
(Maruthonkara)
|
1604006005NRG23110820220612457
|
11/08/2022
|
NARAYANI
|
1604006005WL023877
|
NARAYANI
|
00657
|
KLGB0040152
|
1866
|
1866
|
Processed
|
19/08/2022
|
|
4032745749
|
|
NARAYANIWOKANNAN
|
KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
|
|
8
|
Kunnummal
|
KL-04-006-005-012/19
(Maruthonkara)
|
1604006005NRG23110820220612458
|
11/08/2022
|
SHEEJA
|
1604006005WL023877
|
SHEEJA
|
00657
|
KLGB0040152
|
1866
|
1866
|
Processed
|
19/08/2022
|
|
4032745761
|
|
SHEEJA
|
KERALA GRAMIN BANK(607476)
|
|
9
|
Kunnummal
|
KL-04-006-005-012/191
(Maruthonkara)
|
1604006005NRG23110820220612459
|
11/08/2022
|
omana
|
1604006005WL023877
|
omana
|
00657
|
KLGB0040152
|
933
|
933
|
Processed
|
19/08/2022
|
|
4032745763
|
|
OMANAWOSADANANDHAN
|
KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
|
|
10
|
Kunnummal
|
KL-04-006-005-012/191
(Maruthonkara)
|
1604006005NRG23110820220612460
|
11/08/2022
|
Sadhanadhan
|
1604006005WL023877
|
Sadhanadhan
|
00657
|
KLGB0040152
|
1866
|
1866
|
Processed
|
19/08/2022
|
|
4032745771
|
|
SADANANDAN R K
|
KERALA GRAMIN BANK(607476)
|
|
11
|
Kunnummal
|
KL-04-006-005-012/224
(Maruthonkara)
|
1604006005NRG23110820220612461
|
11/08/2022
|
Babu
|
1604006005WL023877
|
Babu
|
00657
|
KLGB0040152
|
1866
|
1866
|
Processed
|
19/08/2022
|
|
4032745767
|
|
BABUSOSANKARAN
|
KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
|
|
12
|
Kunnummal
|
KL-04-006-005-012/245
(Maruthonkara)
|
1604006005NRG23110820220612462
|
11/08/2022
|
Suseela
|
1604006005WL023877
|
Suseela
|
00657
|
KLGB0040152
|
933
|
933
|
Processed
|
19/08/2022
|
|
4032745741
|
|
SUSHEELAWOBALAN
|
KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
|
|
13
|
Kunnummal
|
KL-04-006-005-012/254
(Maruthonkara)
|
1604006005NRG23110820220612463
|
11/08/2022
|
MAHIJA
|
1604006005WL023877
|
MAHIJA
|
00657
|
KLGB0040152
|
1866
|
1866
|
Processed
|
19/08/2022
|
|
4032745765
|
|
MAHIJA
|
KERALA GRAMIN BANK(607476)
|
|
14
|
Kunnummal
|
KL-04-006-005-012/255
(Maruthonkara)
|
1604006005NRG23110820220612464
|
11/08/2022
|
leelaAMMA
|
1604006005WL023877
|
leelaAMMA
|
00657
|
KLGB0040152
|
1866
|
1866
|
Processed
|
19/08/2022
|
|
4032745764
|
|
LEELA AMMA
|
KERALA GRAMIN BANK(607476)
|
|
15
|
Kunnummal
|
KL-04-006-005-012/282
(Maruthonkara)
|
1604006005NRG23110820220612465
|
11/08/2022
|
Devi
|
1604006005WL023877
|
Devi
|
00657
|
KLGB0040152
|
1866
|
1866
|
Processed
|
19/08/2022
|
|
4032745768
|
|
DEVI PUTHUSSERI
|
KERALA GRAMIN BANK(607476)
|
|
16
|
Kunnummal
|
KL-04-006-005-012/282
(Maruthonkara)
|
1604006005NRG23110820220612466
|
11/08/2022
|
Kanaran
|
1604006005WL023877
|
Kanaran
|
00657
|
KLGB0040152
|
1866
|
1866
|
Processed
|
19/08/2022
|
|
4032745769
|
|
KANARAN
|
KERALA GRAMIN BANK(607476)
|
|
17
|
Kunnummal
|
KL-04-006-005-012/317
(Maruthonkara)
|
1604006005NRG23110820220612467
|
11/08/2022
|
Sreema
|
1604006005WL023877
|
Sreema
|
00657
|
KLGB0040152
|
1866
|
1866
|
Processed
|
19/08/2022
|
|
4032745770
|
|
SREEMA K M
|
KERALA GRAMIN BANK(607476)
|
|
18
|
Kunnummal
|
KL-04-006-005-012/46
(Maruthonkara)
|
1604006005NRG23110820220612470
|
11/08/2022
|
SIJINI
|
1604006005WL023877
|
SIJINI
|
00657
|
KLGB0040152
|
1555
|
1555
|
Processed
|
19/08/2022
|
|
4032745758
|
|
SIJINIWOMANOJ
|
KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
|
|
19
|
Kunnummal
|
KL-04-006-005-012/47
(Maruthonkara)
|
1604006005NRG23110820220612471
|
11/08/2022
|
SUMA
|
1604006005WL023877
|
SUMA
|
00657
|
KLGB0040152
|
1866
|
1866
|
Processed
|
19/08/2022
|
|
4032745760
|
|
SUMA KUMBOTHARA
|
KERALA GRAMIN BANK(607476)
|
|
20
|
Kunnummal
|
KL-04-006-005-012/57
(Maruthonkara)
|
1604006005NRG23110820220612472
|
11/08/2022
|
SHOBHA
|
1604006005WL023877
|
SHOBHA
|
00657
|
KLGB0040152
|
1866
|
1866
|
Processed
|
19/08/2022
|
|
4032745747
|
|
SOBHAWOCHANDRAN
|
KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
|
|
21
|
Kunnummal
|
KL-04-006-005-012/59
(Maruthonkara)
|
1604006005NRG23110820220612473
|
11/08/2022
|
SHIVIJA
|
1604006005WL023877
|
SHIVIJA
|
00657
|
KLGB0040152
|
1555
|
1555
|
Processed
|
19/08/2022
|
|
4032745745
|
|
SHIVIJA
|
KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
|
|
22
|
Kunnummal
|
KL-04-006-005-012/60
(Maruthonkara)
|
1604006005NRG23110820220612474
|
11/08/2022
|
NARAYANI
|
1604006005WL023877
|
NARAYANI
|
00657
|
KLGB0040152
|
622
|
622
|
Processed
|
19/08/2022
|
|
4032745743
|
|
NARAYANIWOBHASKARAN
|
KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
|
|
23
|
Kunnummal
|
KL-04-006-005-012/63
(Maruthonkara)
|
1604006005NRG23110820220612475
|
11/08/2022
|
JANU
|
1604006005WL023877
|
JANU
|
00657
|
KLGB0040152
|
1244
|
1244
|
Processed
|
19/08/2022
|
|
4032745755
|
|
JANUWOSREEDHARAN
|
KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
|
|
24
|
Kunnummal
|
KL-04-006-005-012/64
(Maruthonkara)
|
1604006005NRG23110820220612476
|
11/08/2022
|
Sarojini
|
1604006005WL023877
|
Sarojini
|
00657
|
KLGB0040152
|
1866
|
1866
|
Processed
|
19/08/2022
|
|
4032745766
|
|
SAROJINI THOTTARIKATH HOUSE
|
KERALA GRAMIN BANK(607476)
|
|
25
|
Kunnummal
|
KL-04-006-005-012/66
(Maruthonkara)
|
1604006005NRG23110820220612477
|
11/08/2022
|
ANITHA
|
1604006005WL023877
|
ANITHA
|
00657
|
KLGB0040152
|
1866
|
1866
|
Processed
|
19/08/2022
|
|
4032745746
|
|
ANITHAWOASHOKAN
|
KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
|
|
26
|
Kunnummal
|
KL-04-006-005-012/67
(Maruthonkara)
|
1604006005NRG23110820220612478
|
11/08/2022
|
SOBHA
|
1604006005WL023877
|
SOBHA
|
00657
|
KLGB0040152
|
1866
|
1866
|
Processed
|
19/08/2022
|
|
4032745753
|
|
SOBHAWONANU
|
KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
|
|
27
|
Kunnummal
|
KL-04-006-005-012/68
(Maruthonkara)
|
1604006005NRG23110820220612479
|
11/08/2022
|
REEJA
|
1604006005WL023877
|
REEJA
|
00657
|
KLGB0040152
|
1866
|
1866
|
Processed
|
19/08/2022
|
|
4032745754
|
|
REEJA
|
KERALA GRAMIN BANK(607476)
|
|
28
|
Kunnummal
|
KL-04-006-005-012/77
(Maruthonkara)
|
1604006005NRG23110820220612480
|
11/08/2022
|
SREEJA
|
1604006005WL023877
|
SREEJA
|
00657
|
KLGB0040152
|
1866
|
1866
|
Processed
|
19/08/2022
|
|
4032745752
|
|
SREEJAWOPRAKASHAN
|
KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
|
|
29
|
Kunnummal
|
KL-04-006-005-012/79
(Maruthonkara)
|
1604006005NRG23110820220612481
|
11/08/2022
|
GEETHA
|
1604006005WL023877
|
GEETHA
|
00657
|
KLGB0040152
|
1866
|
1866
|
Processed
|
19/08/2022
|
|
4032745757
|
|
GEETHAWOCHANDRAN
|
KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
|
|
30
|
Kunnummal
|
KL-04-006-005-012/80
(Maruthonkara)
|
1604006005NRG23110820220612482
|
11/08/2022
|
DEVI
|
1604006005WL023877
|
DEVI
|
00657
|
KLGB0040152
|
1866
|
1866
|
Processed
|
19/08/2022
|
|
4032745739
|
|
DEVIWOMOHANAN
|
KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
|
|
31
|
Kunnummal
|
KL-04-006-005-012/81
(Maruthonkara)
|
1604006005NRG23110820220612483
|
11/08/2022
|
RAMANI
|
1604006005WL023877
|
RAMANI
|
00657
|
KLGB0040152
|
1244
|
1244
|
Processed
|
19/08/2022
|
|
4032745762
|
|
RAMANIWORAJAN
|
KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
|
|
32
|
Kunnummal
|
KL-04-006-005-012/83
(Maruthonkara)
|
1604006005NRG23110820220612484
|
11/08/2022
|
SATHI
|
1604006005WL023877
|
SATHI
|
00657
|
KLGB0040152
|
1866
|
1866
|
Processed
|
19/08/2022
|
|
4032745756
|
|
SATHIWOSREENIVASAN
|
KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
|
|
33
|
Kunnummal
|
KL-04-006-005-012/89
(Maruthonkara)
|
1604006005NRG23110820220612485
|
11/08/2022
|
MANI
|
1604006005WL023877
|
MANI
|
00657
|
KLGB0040152
|
1866
|
1866
|
Processed
|
19/08/2022
|
|
4032745738
|
|
MANI CHEKKOOREMMAL
|
KERALA GRAMIN BANK(607476)
|
|
34
|
Kunnummal
|
KL-04-006-005-012/91
(Maruthonkara)
|
1604006005NRG23110820220612486
|
11/08/2022
|
REENA
|
1604006005WL023877
|
REENA
|
00657
|
KLGB0040152
|
1866
|
1866
|
Processed
|
19/08/2022
|
|
4032745759
|
|
REENA
|
KERALA GRAMIN BANK(607476)
|
|
35
|
Kunnummal
|
KL-04-006-005-012/99
(Maruthonkara)
|
1604006005NRG23110820220612488
|
11/08/2022
|
MALLIKA
|
1604006005WL023877
|
MALLIKA
|
00657
|
KLGB0040152
|
1244
|
1244
|
Processed
|
19/08/2022
|
|
4032745748
|
|
MALLIKAWOGANGADHARAN
|
KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
59090
|
59090
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
59090
|
59090
|
|
|
|
|
|
|
|