|
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)
|
1604006005NRG23170820220675014
|
17/08/2022
|
Saradha
|
1604006005WL025877
|
Saradha
|
00657
|
KLGB0040152
|
1555
|
1555
|
Processed
|
25/08/2022
|
|
4152838794
|
|
SARADA CHEKOORA PARAMBATH VAYALIL
|
KERALA GRAMIN BANK(607476)
|
|
2
|
Kunnummal
|
KL-04-006-005-012/102
(Maruthonkara)
|
1604006005NRG23170820220675015
|
17/08/2022
|
DAKSHAYANI
|
1604006005WL025877
|
DAKSHAYANI
|
00657
|
KLGB0040152
|
1866
|
1866
|
Processed
|
25/08/2022
|
|
4152838797
|
|
DHASHAYANI
|
KERALA GRAMIN BANK(607476)
|
|
3
|
Kunnummal
|
KL-04-006-005-012/104
(Maruthonkara)
|
1604006005NRG23170820220675016
|
17/08/2022
|
Sujatha
|
1604006005WL025877
|
Sujatha
|
00657
|
KLGB0040152
|
1866
|
1866
|
Processed
|
25/08/2022
|
|
4152838807
|
|
SUJATHA
|
KERALA GRAMIN BANK(607476)
|
|
4
|
Kunnummal
|
KL-04-006-005-012/132
(Maruthonkara)
|
1604006005NRG23170820220675018
|
17/08/2022
|
CHANDRI
|
1604006005WL025877
|
CHANDRI
|
00657
|
KLGB0040152
|
933
|
933
|
Processed
|
25/08/2022
|
|
4152838801
|
|
CHANDRIMCWOKUMARANKK
|
KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
|
|
5
|
Kunnummal
|
KL-04-006-005-012/155
(Maruthonkara)
|
1604006005NRG23170820220675019
|
17/08/2022
|
DEVI
|
1604006005WL025877
|
DEVI
|
00657
|
KLGB0040152
|
1555
|
1555
|
Processed
|
25/08/2022
|
|
4152838799
|
|
DEVIKPWOKUNHIRAMAN
|
KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
|
|
6
|
Kunnummal
|
KL-04-006-005-012/158
(Maruthonkara)
|
1604006005NRG23170820220675021
|
17/08/2022
|
Santha
|
1604006005WL025877
|
Santha
|
00657
|
KLGB0040152
|
311
|
311
|
Processed
|
25/08/2022
|
|
4152838808
|
|
SANTHA
|
KERALA GRAMIN BANK(607476)
|
|
7
|
Kunnummal
|
KL-04-006-005-012/19
(Maruthonkara)
|
1604006005NRG23170820220675022
|
17/08/2022
|
NARAYANI
|
1604006005WL025877
|
NARAYANI
|
00657
|
KLGB0040152
|
1866
|
1866
|
Processed
|
25/08/2022
|
|
4152838806
|
|
NARAYANIWOKANNAN
|
KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
|
|
8
|
Kunnummal
|
KL-04-006-005-012/19
(Maruthonkara)
|
1604006005NRG23170820220675023
|
17/08/2022
|
SHEEJA
|
1604006005WL025877
|
SHEEJA
|
00657
|
KLGB0040152
|
1555
|
1555
|
Processed
|
25/08/2022
|
|
4152838818
|
|
SHEEJA
|
KERALA GRAMIN BANK(607476)
|
|
9
|
Kunnummal
|
KL-04-006-005-012/191
(Maruthonkara)
|
1604006005NRG23170820220675024
|
17/08/2022
|
omana
|
1604006005WL025877
|
omana
|
00657
|
KLGB0040152
|
1866
|
1866
|
Processed
|
25/08/2022
|
|
4152838820
|
|
OMANAWOSADANANDHAN
|
KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
|
|
10
|
Kunnummal
|
KL-04-006-005-012/191
(Maruthonkara)
|
1604006005NRG23170820220675025
|
17/08/2022
|
Sadhanadhan
|
1604006005WL025877
|
Sadhanadhan
|
00657
|
KLGB0040152
|
1244
|
1244
|
Processed
|
25/08/2022
|
|
4152838828
|
|
SADANANDAN R K
|
KERALA GRAMIN BANK(607476)
|
|
11
|
Kunnummal
|
KL-04-006-005-012/224
(Maruthonkara)
|
1604006005NRG23170820220675026
|
17/08/2022
|
Babu
|
1604006005WL025877
|
Babu
|
00657
|
KLGB0040152
|
1244
|
1244
|
Processed
|
25/08/2022
|
|
4152838824
|
|
BABUSOSANKARAN
|
KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
|
|
12
|
Kunnummal
|
KL-04-006-005-012/245
(Maruthonkara)
|
1604006005NRG23170820220675027
|
17/08/2022
|
Suseela
|
1604006005WL025877
|
Suseela
|
00657
|
KLGB0040152
|
1244
|
1244
|
Processed
|
25/08/2022
|
|
4152838798
|
|
SUSHEELAWOBALAN
|
KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
|
|
13
|
Kunnummal
|
KL-04-006-005-012/254
(Maruthonkara)
|
1604006005NRG23170820220675028
|
17/08/2022
|
MAHIJA
|
1604006005WL025877
|
MAHIJA
|
00657
|
KLGB0040152
|
1866
|
1866
|
Processed
|
25/08/2022
|
|
4152838822
|
|
MAHIJA
|
KERALA GRAMIN BANK(607476)
|
|
14
|
Kunnummal
|
KL-04-006-005-012/255
(Maruthonkara)
|
1604006005NRG23170820220675029
|
17/08/2022
|
leelaAMMA
|
1604006005WL025877
|
leelaAMMA
|
00657
|
KLGB0040152
|
1866
|
1866
|
Processed
|
25/08/2022
|
|
4152838821
|
|
LEELA AMMA
|
KERALA GRAMIN BANK(607476)
|
|
15
|
Kunnummal
|
KL-04-006-005-012/282
(Maruthonkara)
|
1604006005NRG23170820220675030
|
17/08/2022
|
Devi
|
1604006005WL025877
|
Devi
|
00657
|
KLGB0040152
|
1866
|
1866
|
Processed
|
25/08/2022
|
|
4152838825
|
|
DEVI PUTHUSSERI
|
KERALA GRAMIN BANK(607476)
|
|
16
|
Kunnummal
|
KL-04-006-005-012/282
(Maruthonkara)
|
1604006005NRG23170820220675031
|
17/08/2022
|
Kanaran
|
1604006005WL025877
|
Kanaran
|
00657
|
KLGB0040152
|
1866
|
1866
|
Processed
|
25/08/2022
|
|
4152838826
|
|
KANARAN
|
KERALA GRAMIN BANK(607476)
|
|
17
|
Kunnummal
|
KL-04-006-005-012/317
(Maruthonkara)
|
1604006005NRG23170820220675032
|
17/08/2022
|
Sreema
|
1604006005WL025877
|
Sreema
|
00657
|
KLGB0040152
|
1555
|
1555
|
Processed
|
25/08/2022
|
|
4152838827
|
|
SREEMA K M
|
KERALA GRAMIN BANK(607476)
|
|
18
|
Kunnummal
|
KL-04-006-005-012/46
(Maruthonkara)
|
1604006005NRG23170820220675035
|
17/08/2022
|
SIJINI
|
1604006005WL025877
|
SIJINI
|
00657
|
KLGB0040152
|
1244
|
1244
|
Processed
|
25/08/2022
|
|
4152838815
|
|
SIJINIWOMANOJ
|
KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
|
|
19
|
Kunnummal
|
KL-04-006-005-012/47
(Maruthonkara)
|
1604006005NRG23170820220675036
|
17/08/2022
|
SUMA
|
1604006005WL025877
|
SUMA
|
00657
|
KLGB0040152
|
1555
|
1555
|
Processed
|
25/08/2022
|
|
4152838817
|
|
SUMA KUMBOTHARA
|
KERALA GRAMIN BANK(607476)
|
|
20
|
Kunnummal
|
KL-04-006-005-012/57
(Maruthonkara)
|
1604006005NRG23170820220675037
|
17/08/2022
|
SHOBHA
|
1604006005WL025877
|
SHOBHA
|
00657
|
KLGB0040152
|
1866
|
1866
|
Processed
|
25/08/2022
|
|
4152838804
|
|
SOBHAWOCHANDRAN
|
KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
|
|
21
|
Kunnummal
|
KL-04-006-005-012/59
(Maruthonkara)
|
1604006005NRG23170820220675038
|
17/08/2022
|
SHIVIJA
|
1604006005WL025877
|
SHIVIJA
|
00657
|
KLGB0040152
|
1866
|
1866
|
Processed
|
25/08/2022
|
|
4152838802
|
|
SHIVIJA
|
KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
|
|
22
|
Kunnummal
|
KL-04-006-005-012/60
(Maruthonkara)
|
1604006005NRG23170820220675039
|
17/08/2022
|
NARAYANI
|
1604006005WL025877
|
NARAYANI
|
00657
|
KLGB0040152
|
1866
|
1866
|
Processed
|
25/08/2022
|
|
4152838800
|
|
NARAYANIWOBHASKARAN
|
KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
|
|
23
|
Kunnummal
|
KL-04-006-005-012/63
(Maruthonkara)
|
1604006005NRG23170820220675040
|
17/08/2022
|
JANU
|
1604006005WL025877
|
JANU
|
00657
|
KLGB0040152
|
1555
|
1555
|
Processed
|
25/08/2022
|
|
4152838812
|
|
JANUWOSREEDHARAN
|
KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
|
|
24
|
Kunnummal
|
KL-04-006-005-012/64
(Maruthonkara)
|
1604006005NRG23170820220675041
|
17/08/2022
|
Sarojini
|
1604006005WL025877
|
Sarojini
|
00657
|
KLGB0040152
|
1866
|
1866
|
Processed
|
25/08/2022
|
|
4152838823
|
|
SAROJINI THOTTARIKATH HOUSE
|
KERALA GRAMIN BANK(607476)
|
|
25
|
Kunnummal
|
KL-04-006-005-012/66
(Maruthonkara)
|
1604006005NRG23170820220675042
|
17/08/2022
|
ANITHA
|
1604006005WL025877
|
ANITHA
|
00657
|
KLGB0040152
|
1866
|
1866
|
Processed
|
25/08/2022
|
|
4152838803
|
|
ANITHAWOASHOKAN
|
KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
|
|
26
|
Kunnummal
|
KL-04-006-005-012/67
(Maruthonkara)
|
1604006005NRG23170820220675043
|
17/08/2022
|
SOBHA
|
1604006005WL025877
|
SOBHA
|
00657
|
KLGB0040152
|
1555
|
1555
|
Processed
|
25/08/2022
|
|
4152838810
|
|
SOBHAWONANU
|
KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
|
|
27
|
Kunnummal
|
KL-04-006-005-012/68
(Maruthonkara)
|
1604006005NRG23170820220675044
|
17/08/2022
|
REEJA
|
1604006005WL025877
|
REEJA
|
00657
|
KLGB0040152
|
933
|
933
|
Processed
|
25/08/2022
|
|
4152838811
|
|
REEJA
|
KERALA GRAMIN BANK(607476)
|
|
28
|
Kunnummal
|
KL-04-006-005-012/77
(Maruthonkara)
|
1604006005NRG23170820220675045
|
17/08/2022
|
SREEJA
|
1604006005WL025877
|
SREEJA
|
00657
|
KLGB0040152
|
1866
|
1866
|
Processed
|
25/08/2022
|
|
4152838809
|
|
SREEJAWOPRAKASHAN
|
KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
|
|
29
|
Kunnummal
|
KL-04-006-005-012/79
(Maruthonkara)
|
1604006005NRG23170820220675046
|
17/08/2022
|
GEETHA
|
1604006005WL025877
|
GEETHA
|
00657
|
KLGB0040152
|
1555
|
1555
|
Processed
|
25/08/2022
|
|
4152838814
|
|
GEETHAWOCHANDRAN
|
KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
|
|
30
|
Kunnummal
|
KL-04-006-005-012/80
(Maruthonkara)
|
1604006005NRG23170820220675047
|
17/08/2022
|
DEVI
|
1604006005WL025877
|
DEVI
|
00657
|
KLGB0040152
|
1866
|
1866
|
Processed
|
25/08/2022
|
|
4152838796
|
|
DEVIWOMOHANAN
|
KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
|
|
31
|
Kunnummal
|
KL-04-006-005-012/81
(Maruthonkara)
|
1604006005NRG23170820220675048
|
17/08/2022
|
RAMANI
|
1604006005WL025877
|
RAMANI
|
00657
|
KLGB0040152
|
1866
|
1866
|
Processed
|
25/08/2022
|
|
4152838819
|
|
RAMANIWORAJAN
|
KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
|
|
32
|
Kunnummal
|
KL-04-006-005-012/83
(Maruthonkara)
|
1604006005NRG23170820220675049
|
17/08/2022
|
SATHI
|
1604006005WL025877
|
SATHI
|
00657
|
KLGB0040152
|
1555
|
1555
|
Processed
|
25/08/2022
|
|
4152838813
|
|
SATHIWOSREENIVASAN
|
KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
|
|
33
|
Kunnummal
|
KL-04-006-005-012/89
(Maruthonkara)
|
1604006005NRG23170820220675050
|
17/08/2022
|
MANI
|
1604006005WL025877
|
MANI
|
00657
|
KLGB0040152
|
1866
|
1866
|
Processed
|
25/08/2022
|
|
4152838795
|
|
MANI CHEKKOOREMMAL
|
KERALA GRAMIN BANK(607476)
|
|
34
|
Kunnummal
|
KL-04-006-005-012/91
(Maruthonkara)
|
1604006005NRG23170820220675051
|
17/08/2022
|
REENA
|
1604006005WL025877
|
REENA
|
00657
|
KLGB0040152
|
1866
|
1866
|
Processed
|
25/08/2022
|
|
4152838816
|
|
REENA
|
KERALA GRAMIN BANK(607476)
|
|
35
|
Kunnummal
|
KL-04-006-005-012/99
(Maruthonkara)
|
1604006005NRG23170820220675053
|
17/08/2022
|
MALLIKA
|
1604006005WL025877
|
MALLIKA
|
00657
|
KLGB0040152
|
1866
|
1866
|
Processed
|
25/08/2022
|
|
4152838805
|
|
MALLIKAWOGANGADHARAN
|
KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
56602
|
56602
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
56602
|
56602
|
|
|
|
|
|
|
|