|
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-04-006-005-005/323
(Maruthonkara)
|
1604006005NRG23190820220691944
|
19/08/2022
|
BABITHA
|
1604006005WL026363
|
BABITHA
|
00078
|
CNRB0001384
|
1555
|
1555
|
Processed
|
25/08/2022
|
|
4154052513
|
|
BABITHA
|
CANARA BANK(508532)
|
|
2
|
Kunnummal
|
KL-04-006-005-005/349
(Maruthonkara)
|
1604006005NRG23190820220691946
|
19/08/2022
|
Mallika
|
1604006005WL026363
|
Mallika
|
00078
|
CNRB0001384
|
1866
|
1866
|
Processed
|
25/08/2022
|
|
4154052480
|
|
MALLIKA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3421
|
3421
|
|
|
|
|
|
|
|
|
3
|
Kunnummal
|
KL-04-006-005-005/365
(Maruthonkara)
|
1604006005NRG23190820220691952
|
19/08/2022
|
Beeja
|
1604006005WL026363
|
Beeja
|
00415
|
SBIN0070638
|
933
|
933
|
Processed
|
25/08/2022
|
|
4154052511
|
|
BEEJA P T
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
933
|
933
|
|
|
|
|
|
|
|
|
4
|
Kunnummal
|
KL-04-006-005-004/10
(Maruthonkara)
|
1604006005NRG23190820220691915
|
19/08/2022
|
JANU
|
1604006005WL026363
|
JANU
|
00657
|
KLGB0040152
|
1866
|
1866
|
Processed
|
25/08/2022
|
|
4154052491
|
|
JANU WO KUNHIRAMAN
|
KERALA GRAMIN BANK(607476)
|
|
5
|
Kunnummal
|
KL-04-006-005-004/124
(Maruthonkara)
|
1604006005NRG23190820220691916
|
19/08/2022
|
DEVI
|
1604006005WL026363
|
DEVI
|
00657
|
KLGB0040152
|
1866
|
1866
|
Processed
|
25/08/2022
|
|
4154052481
|
|
DEVI K K
|
KERALA GRAMIN BANK(607476)
|
|
6
|
Kunnummal
|
KL-04-006-005-004/126
(Maruthonkara)
|
1604006005NRG23190820220691917
|
19/08/2022
|
Indira
|
1604006005WL026363
|
Indira
|
00657
|
KLGB0040152
|
1866
|
1866
|
Processed
|
25/08/2022
|
|
4154052503
|
|
INDIRABALAKRISHNANWOBALAKR
|
KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
|
|
7
|
Kunnummal
|
KL-04-006-005-004/131
(Maruthonkara)
|
1604006005NRG23190820220691919
|
19/08/2022
|
sathi
|
1604006005WL026363
|
sathi
|
00657
|
KLGB0040152
|
1555
|
1555
|
Processed
|
25/08/2022
|
|
4154052485
|
|
SATHIWORAJAN
|
KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
|
|
8
|
Kunnummal
|
KL-04-006-005-004/151
(Maruthonkara)
|
1604006005NRG23190820220691920
|
19/08/2022
|
PARVATHI
|
1604006005WL026363
|
PARVATHI
|
00657
|
KLGB0040152
|
1866
|
1866
|
Processed
|
25/08/2022
|
|
4154052494
|
|
PARVATHY
|
KERALA GRAMIN BANK(607476)
|
|
9
|
Kunnummal
|
KL-04-006-005-004/165
(Maruthonkara)
|
1604006005NRG23190820220691921
|
19/08/2022
|
shyla
|
1604006005WL026363
|
shyla
|
00657
|
KLGB0040152
|
933
|
933
|
Processed
|
25/08/2022
|
|
4154052501
|
|
SHYLA CP
|
UNION BANK OF INDIA(508500)
|
|
10
|
Kunnummal
|
KL-04-006-005-004/166
(Maruthonkara)
|
1604006005NRG23190820220691922
|
19/08/2022
|
sarojini
|
1604006005WL026363
|
sarojini
|
00657
|
KLGB0040152
|
1244
|
1244
|
Processed
|
25/08/2022
|
|
4154052502
|
|
SAROJINIDOKUNHIRAMANKIDA
|
KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
|
|
11
|
Kunnummal
|
KL-04-006-005-004/167
(Maruthonkara)
|
1604006005NRG23190820220691923
|
19/08/2022
|
RATHI
|
1604006005WL026363
|
RATHI
|
00657
|
KLGB0040152
|
1866
|
1866
|
Processed
|
25/08/2022
|
|
4154052486
|
|
RATHITK
|
KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
|
|
12
|
Kunnummal
|
KL-04-006-005-004/17
(Maruthonkara)
|
1604006005NRG23190820220691924
|
19/08/2022
|
vanaja
|
1604006005WL026363
|
vanaja
|
00657
|
KLGB0040152
|
1866
|
1866
|
Processed
|
25/08/2022
|
|
4154052495
|
|
VANAJA NELLIPARAMBATH
|
KERALA GRAMIN BANK(607476)
|
|
13
|
Kunnummal
|
KL-04-006-005-004/22
(Maruthonkara)
|
1604006005NRG23190820220691925
|
19/08/2022
|
AJITHA
|
1604006005WL026363
|
AJITHA
|
00657
|
KLGB0040152
|
1555
|
1555
|
Processed
|
25/08/2022
|
|
4154052492
|
|
AJITHAWOPADMANABHAN
|
KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
|
|
14
|
Kunnummal
|
KL-04-006-005-004/28
(Maruthonkara)
|
1604006005NRG23190820220691926
|
19/08/2022
|
AJITHA
|
1604006005WL026363
|
AJITHA
|
00657
|
KLGB0040152
|
1866
|
1866
|
Processed
|
25/08/2022
|
|
4154052484
|
|
AJITHAWOKUMARAN
|
KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
|
|
15
|
Kunnummal
|
KL-04-006-005-004/286
(Maruthonkara)
|
1604006005NRG23190820220691927
|
19/08/2022
|
Salini
|
1604006005WL026363
|
Salini
|
00657
|
KLGB0040152
|
1866
|
1866
|
Processed
|
25/08/2022
|
|
4154052504
|
|
MRS SALINI C
|
STATE BANK OF INDIA(508548)
|
|
16
|
Kunnummal
|
KL-04-006-005-004/293
(Maruthonkara)
|
1604006005NRG23190820220691928
|
19/08/2022
|
Mathu
|
1604006005WL026363
|
Mathu
|
00657
|
KLGB0040152
|
1555
|
1555
|
Processed
|
25/08/2022
|
|
4154052507
|
|
MATHU
|
KERALA GRAMIN BANK(607476)
|
|
17
|
Kunnummal
|
KL-04-006-005-004/31
(Maruthonkara)
|
1604006005NRG23190820220691929
|
19/08/2022
|
BEENA
|
1604006005WL026363
|
BEENA
|
00657
|
KLGB0040152
|
1866
|
1866
|
Processed
|
25/08/2022
|
|
4154052493
|
|
BEENA
|
KERALA GRAMIN BANK(607476)
|
|
18
|
Kunnummal
|
KL-04-006-005-004/66
(Maruthonkara)
|
1604006005NRG23190820220691931
|
19/08/2022
|
valsala
|
1604006005WL026363
|
valsala
|
00657
|
KLGB0040152
|
1866
|
1866
|
Processed
|
25/08/2022
|
|
4154052482
|
|
VALSALA PUTHIYA PARAMBATH
|
KERALA GRAMIN BANK(607476)
|
|
19
|
Kunnummal
|
KL-04-006-005-004/67
(Maruthonkara)
|
1604006005NRG23190820220691932
|
19/08/2022
|
CHANDRI
|
1604006005WL026363
|
CHANDRI
|
00657
|
KLGB0040152
|
1866
|
1866
|
Processed
|
25/08/2022
|
|
4154052497
|
|
CHANDRIWORAJAN
|
KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
|
|
20
|
Kunnummal
|
KL-04-006-005-004/85
(Maruthonkara)
|
1604006005NRG23190820220691934
|
19/08/2022
|
NARAYANI
|
1604006005WL026363
|
NARAYANI
|
00657
|
KLGB0040152
|
1555
|
1555
|
Processed
|
25/08/2022
|
|
4154052490
|
|
NARAYANIWOKELAPPAN
|
KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
|
|
21
|
Kunnummal
|
KL-04-006-005-004/86
(Maruthonkara)
|
1604006005NRG23190820220691935
|
19/08/2022
|
KAMALA
|
1604006005WL026363
|
KAMALA
|
00657
|
KLGB0040152
|
1555
|
1555
|
Processed
|
25/08/2022
|
|
4154052488
|
|
KAMALAWOKUNHIKKANNAN
|
KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
|
|
22
|
Kunnummal
|
KL-04-006-005-004/89
(Maruthonkara)
|
1604006005NRG23190820220691936
|
19/08/2022
|
YASODA
|
1604006005WL026363
|
YASODA
|
00657
|
KLGB0040152
|
1866
|
1866
|
Processed
|
25/08/2022
|
|
4154052489
|
|
YASHODAWORAJEEVAN
|
KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
|
|
23
|
Kunnummal
|
KL-04-006-005-004/95
(Maruthonkara)
|
1604006005NRG23190820220691937
|
19/08/2022
|
mani
|
1604006005WL026363
|
mani
|
00657
|
KLGB0040152
|
1866
|
1866
|
Processed
|
25/08/2022
|
|
4154052500
|
|
MANI
|
KERALA GRAMIN BANK(607476)
|
|
24
|
Kunnummal
|
KL-04-006-005-005/212
(Maruthonkara)
|
1604006005NRG23190820220691939
|
19/08/2022
|
Kamala
|
1604006005WL026363
|
Kamala
|
00657
|
KLGB0040152
|
1555
|
1555
|
Processed
|
25/08/2022
|
|
4154052496
|
|
KAMALADOGOPALAN
|
KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
|
|
25
|
Kunnummal
|
KL-04-006-005-005/214
(Maruthonkara)
|
1604006005NRG23190820220691940
|
19/08/2022
|
Jeena
|
1604006005WL026363
|
Jeena
|
00657
|
KLGB0040152
|
1244
|
1244
|
Processed
|
25/08/2022
|
|
4154052505
|
|
JEENA
|
KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
|
|
26
|
Kunnummal
|
KL-04-006-005-005/285
(Maruthonkara)
|
1604006005NRG23190820220691941
|
19/08/2022
|
Rekha
|
1604006005WL026363
|
Rekha
|
00657
|
KLGB0040152
|
1244
|
1244
|
Processed
|
25/08/2022
|
|
4154052483
|
|
REKHAWONANU
|
KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
|
|
27
|
Kunnummal
|
KL-04-006-005-005/298
(Maruthonkara)
|
1604006005NRG23190820220691942
|
19/08/2022
|
suma
|
1604006005WL026363
|
suma
|
00657
|
KLGB0040152
|
1244
|
1244
|
Processed
|
25/08/2022
|
|
4154052498
|
|
SUMATP
|
KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
|
|
28
|
Kunnummal
|
KL-04-006-005-005/327
(Maruthonkara)
|
1604006005NRG23190820220691945
|
19/08/2022
|
Jisha
|
1604006005WL026363
|
Jisha
|
00657
|
KLGB0040152
|
1866
|
1866
|
Processed
|
25/08/2022
|
|
4154052508
|
|
JISHA V K
|
KERALA GRAMIN BANK(607476)
|
|
29
|
Kunnummal
|
KL-04-006-005-005/352
(Maruthonkara)
|
1604006005NRG23190820220691947
|
19/08/2022
|
Bhavisha
|
1604006005WL026363
|
Bhavisha
|
00657
|
KLGB0040152
|
1555
|
1555
|
Processed
|
25/08/2022
|
|
4154052506
|
|
BHAVISHAWORATHEESH
|
KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
|
|
30
|
Kunnummal
|
KL-04-006-005-005/353
(Maruthonkara)
|
1604006005NRG23190820220691948
|
19/08/2022
|
Reena
|
1604006005WL026363
|
Reena
|
00657
|
KLGB0040152
|
1555
|
1555
|
Processed
|
25/08/2022
|
|
4154052512
|
|
REENA MARUTHULLA PARAMBATH
|
KERALA GRAMIN BANK(607476)
|
|
31
|
Kunnummal
|
KL-04-006-005-005/357
(Maruthonkara)
|
1604006005NRG23190820220691949
|
19/08/2022
|
chandrika
|
1604006005WL026363
|
chandrika
|
00657
|
KLGB0040152
|
1866
|
1866
|
Processed
|
25/08/2022
|
|
4154052499
|
|
CHANDRIKAWOKUMARAN
|
KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
|
|
32
|
Kunnummal
|
KL-04-006-005-005/360
(Maruthonkara)
|
1604006005NRG23190820220691950
|
19/08/2022
|
Sujatha
|
1604006005WL026363
|
Sujatha
|
00657
|
KLGB0040152
|
1866
|
1866
|
Processed
|
25/08/2022
|
|
4154052487
|
|
SUJATHAWOMADUSUTHANAN
|
KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
|
|
33
|
Kunnummal
|
KL-04-006-005-005/361
(Maruthonkara)
|
1604006005NRG23190820220691951
|
19/08/2022
|
Shiji
|
1604006005WL026363
|
Shiji
|
00657
|
KLGB0040152
|
1866
|
1866
|
Processed
|
25/08/2022
|
|
4154052510
|
|
SHIJI A K
|
KERALA GRAMIN BANK(607476)
|
|
34
|
Kunnummal
|
KL-04-006-005-009/307
(Maruthonkara)
|
1604006005NRG23190820220691957
|
19/08/2022
|
Shyja
|
1604006005WL026363
|
Shyja
|
00657
|
KLGB0040152
|
1866
|
1866
|
Processed
|
25/08/2022
|
|
4154052509
|
|
SHYJA
|
KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
51937
|
51937
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
56291
|
56291
|
|
|
|
|
|
|
|