|
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-04-006-005-002/352
(Maruthonkara)
|
1604006005NRG23220720220465554
|
25/07/2022
|
Preeja
|
1604006005WL018940
|
Preeja
|
00045
|
BARB0VJKUTT
|
1555
|
1555
|
Processed
|
28/07/2022
|
|
3387583435
|
|
PREEJA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1555
|
1555
|
|
|
|
|
|
|
|
|
2
|
Kunnummal
|
KL-04-006-005-002/250
(Maruthonkara)
|
1604006005NRG23220720220465549
|
25/07/2022
|
vanaja
|
1604006005WL018940
|
vanaja
|
00127
|
FDRL0001172
|
1866
|
1866
|
Processed
|
28/07/2022
|
|
3387583436
|
|
VANAJADOKANNAN
|
KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1866
|
1866
|
|
|
|
|
|
|
|
|
3
|
Kunnummal
|
KL-04-006-005-002/135
(Maruthonkara)
|
1604006005NRG23220720220465528
|
25/07/2022
|
naina
|
1604006005WL018940
|
naina
|
00127
|
FDRL0002047
|
1555
|
1555
|
Processed
|
28/07/2022
|
|
3387583438
|
|
NAINAWOBABU
|
KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
|
|
4
|
Kunnummal
|
KL-04-006-005-002/165
(Maruthonkara)
|
1604006005NRG23220720220465530
|
25/07/2022
|
anitha
|
1604006005WL018940
|
anitha
|
00127
|
FDRL0002047
|
1555
|
1555
|
Processed
|
28/07/2022
|
|
3387583439
|
|
ANITHA P P
|
FEDERAL BANK(607165)
|
|
5
|
Kunnummal
|
KL-04-006-005-002/327
(Maruthonkara)
|
1604006005NRG23220720220465552
|
25/07/2022
|
SUDHA
|
1604006005WL018940
|
SUDHA
|
00127
|
FDRL0002047
|
933
|
933
|
Processed
|
28/07/2022
|
|
3387583437
|
|
SUDHAWOSUDHEERKUMAR
|
KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4043
|
4043
|
|
|
|
|
|
|
|
|
6
|
Kunnummal
|
KL-04-006-005-002/187
(Maruthonkara)
|
1604006005NRG23220720220465537
|
25/07/2022
|
Janu
|
1604006005WL018940
|
Janu
|
00415
|
SBIN0070638
|
933
|
933
|
Processed
|
28/07/2022
|
|
3387583433
|
|
JANUWOKANARAN
|
KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
|
|
7
|
Kunnummal
|
KL-04-006-005-002/190
(Maruthonkara)
|
1604006005NRG23220720220465539
|
25/07/2022
|
Nisha
|
1604006005WL018940
|
Nisha
|
00415
|
SBIN0070638
|
1244
|
1244
|
Processed
|
28/07/2022
|
|
3387583432
|
|
NISHA
|
KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
|
|
8
|
Kunnummal
|
KL-04-006-005-002/96
(Maruthonkara)
|
1604006005NRG23220720220465564
|
25/07/2022
|
Pavithran
|
1604006005WL018940
|
Pavithran
|
00415
|
SBIN0070638
|
622
|
622
|
Processed
|
28/07/2022
|
|
3387583434
|
|
MR PAVITHRAN K K
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2799
|
2799
|
|
|
|
|
|
|
|
|
9
|
Kunnummal
|
KL-04-006-005-002/101
(Maruthonkara)
|
1604006005NRG23220720220465524
|
25/07/2022
|
DEVI
|
1604006005WL018940
|
DEVI
|
00657
|
KLGB0040152
|
1866
|
1866
|
Processed
|
28/07/2022
|
|
3387583440
|
|
DEVI
|
KERALA GRAMIN BANK(607476)
|
|
10
|
Kunnummal
|
KL-04-006-005-002/124
(Maruthonkara)
|
1604006005NRG23220720220465526
|
25/07/2022
|
CHANDRI
|
1604006005WL018940
|
CHANDRI
|
00657
|
KLGB0040152
|
622
|
622
|
Processed
|
28/07/2022
|
|
3387583441
|
|
CHANDRI C K
|
FEDERAL BANK(607165)
|
|
11
|
Kunnummal
|
KL-04-006-005-002/127
(Maruthonkara)
|
1604006005NRG23220720220465527
|
25/07/2022
|
NARAYANI
|
1604006005WL018940
|
NARAYANI
|
00657
|
KLGB0040152
|
1866
|
1866
|
Processed
|
28/07/2022
|
|
3387583445
|
|
NARAYANI
|
KERALA GRAMIN BANK(607476)
|
|
12
|
Kunnummal
|
KL-04-006-005-002/176
(Maruthonkara)
|
1604006005NRG23220720220465532
|
25/07/2022
|
MOLLY
|
1604006005WL018940
|
MOLLY
|
00657
|
KLGB0040152
|
1866
|
1866
|
Processed
|
28/07/2022
|
|
3387583450
|
|
SEEMACPWOMOHANAN
|
KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
|
|
13
|
Kunnummal
|
KL-04-006-005-002/178
(Maruthonkara)
|
1604006005NRG23220720220465534
|
25/07/2022
|
SHYJA
|
1604006005WL018940
|
SHYJA
|
00657
|
KLGB0040152
|
1866
|
1866
|
Processed
|
28/07/2022
|
|
3387583449
|
|
SHAIJAWOBABU
|
KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
|
|
14
|
Kunnummal
|
KL-04-006-005-002/179
(Maruthonkara)
|
1604006005NRG23220720220465535
|
25/07/2022
|
Prasila
|
1604006005WL018940
|
Prasila
|
00657
|
KLGB0040152
|
1866
|
1866
|
Processed
|
28/07/2022
|
|
3387583451
|
|
PRASILAWOPAVITHRAN
|
KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
|
|
15
|
Kunnummal
|
KL-04-006-005-002/186
(Maruthonkara)
|
1604006005NRG23220720220465536
|
25/07/2022
|
sreeja
|
1604006005WL018940
|
sreeja
|
00657
|
KLGB0040152
|
1244
|
1244
|
Processed
|
28/07/2022
|
|
3387583446
|
|
SREEJAWOSREENU
|
KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
|
|
16
|
Kunnummal
|
KL-04-006-005-002/189
(Maruthonkara)
|
1604006005NRG23220720220465538
|
25/07/2022
|
Prasanna
|
1604006005WL018940
|
Prasanna
|
00657
|
KLGB0040152
|
1244
|
1244
|
Processed
|
28/07/2022
|
|
3387583452
|
|
PRASANNAPPWORAJAN
|
KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
|
|
17
|
Kunnummal
|
KL-04-006-005-002/2
(Maruthonkara)
|
1604006005NRG23220720220465540
|
25/07/2022
|
NARAYANI
|
1604006005WL018940
|
NARAYANI
|
00657
|
KLGB0040152
|
1555
|
1555
|
Processed
|
28/07/2022
|
|
3387583426
|
|
NARAYANI
|
KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
|
|
18
|
Kunnummal
|
KL-04-006-005-002/202
(Maruthonkara)
|
1604006005NRG23220720220465542
|
25/07/2022
|
sajini
|
1604006005WL018940
|
sajini
|
00657
|
KLGB0040152
|
622
|
622
|
Processed
|
28/07/2022
|
|
3387583448
|
|
SAJINITKWORAVEENDRAN
|
KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
|
|
19
|
Kunnummal
|
KL-04-006-005-002/205
(Maruthonkara)
|
1604006005NRG23220720220465543
|
25/07/2022
|
soba
|
1604006005WL018940
|
soba
|
00657
|
KLGB0040152
|
1555
|
1555
|
Processed
|
28/07/2022
|
|
3387583455
|
|
SOBHAWOKUNHIRAMAN
|
KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
|
|
20
|
Kunnummal
|
KL-04-006-005-002/206
(Maruthonkara)
|
1604006005NRG23220720220465544
|
25/07/2022
|
Leela
|
1604006005WL018940
|
Leela
|
00657
|
KLGB0040152
|
1555
|
1555
|
Processed
|
28/07/2022
|
|
3387583453
|
|
LEELA MAMBRA
|
KERALA GRAMIN BANK(607476)
|
|
21
|
Kunnummal
|
KL-04-006-005-002/214
(Maruthonkara)
|
1604006005NRG23220720220465545
|
25/07/2022
|
mani
|
1604006005WL018940
|
mani
|
00657
|
KLGB0040152
|
1866
|
1866
|
Processed
|
28/07/2022
|
|
3387583428
|
|
MANI
|
KERALA GRAMIN BANK(607476)
|
|
22
|
Kunnummal
|
KL-04-006-005-002/216
(Maruthonkara)
|
1604006005NRG23220720220465546
|
25/07/2022
|
soba
|
1604006005WL018940
|
soba
|
00657
|
KLGB0040152
|
1866
|
1866
|
Processed
|
28/07/2022
|
|
3387583427
|
|
SOBHAWORAMACHANDRAN
|
KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
|
|
23
|
Kunnummal
|
KL-04-006-005-002/225
(Maruthonkara)
|
1604006005NRG23220720220465547
|
25/07/2022
|
Saseendren
|
1604006005WL018940
|
Saseendren
|
00657
|
KLGB0040152
|
933
|
933
|
Processed
|
28/07/2022
|
|
3387583429
|
|
SASEENDRAN P
|
KERALA GRAMIN BANK(607476)
|
|
24
|
Kunnummal
|
KL-04-006-005-002/236
(Maruthonkara)
|
1604006005NRG23220720220465548
|
25/07/2022
|
Geetha
|
1604006005WL018940
|
Geetha
|
00657
|
KLGB0040152
|
1866
|
1866
|
Processed
|
28/07/2022
|
|
3387583430
|
|
GEETHAWOVASU
|
KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
|
|
25
|
Kunnummal
|
KL-04-006-005-002/26
(Maruthonkara)
|
1604006005NRG23220720220465550
|
25/07/2022
|
devi
|
1604006005WL018940
|
devi
|
00657
|
KLGB0040152
|
1866
|
1866
|
Processed
|
28/07/2022
|
|
3387583444
|
|
DEVIWOTHANKAN
|
KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
|
|
26
|
Kunnummal
|
KL-04-006-005-002/345
(Maruthonkara)
|
1604006005NRG23220720220465553
|
25/07/2022
|
Devi
|
1604006005WL018940
|
Devi
|
00657
|
KLGB0040152
|
1866
|
1866
|
Processed
|
28/07/2022
|
|
3387583447
|
|
DEVIPAIKKATTUMMAL
|
KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
|
|
27
|
Kunnummal
|
KL-04-006-005-002/58
(Maruthonkara)
|
1604006005NRG23220720220465559
|
25/07/2022
|
Sarojini
|
1604006005WL018940
|
Sarojini
|
00657
|
KLGB0040152
|
1866
|
1866
|
Processed
|
28/07/2022
|
|
3387583442
|
|
SAROJINICKWOPOKKAN
|
KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
|
|
28
|
Kunnummal
|
KL-04-006-005-002/76
(Maruthonkara)
|
1604006005NRG23220720220465561
|
25/07/2022
|
Pavithran
|
1604006005WL018940
|
Pavithran
|
00657
|
KLGB0040152
|
933
|
933
|
Processed
|
28/07/2022
|
|
3387583454
|
|
PAVITHRAN
|
KERALA GRAMIN BANK(607476)
|
|
29
|
Kunnummal
|
KL-04-006-005-002/9
(Maruthonkara)
|
1604006005NRG23220720220465562
|
25/07/2022
|
DEVAKI
|
1604006005WL018940
|
DEVAKI
|
00657
|
KLGB0040152
|
1866
|
1866
|
Processed
|
28/07/2022
|
|
3387583443
|
|
DEVAKIPKWOKANNAN
|
KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32655
|
32655
|
|
|
|
|
|
|
|
|
30
|
Kunnummal
|
KL-04-006-005-002/177
(Maruthonkara)
|
1604006005NRG23220720220465533
|
25/07/2022
|
Babu
|
1604006005WL018940
|
Babu
|
00657
|
KLGB0040251
|
311
|
311
|
Processed
|
28/07/2022
|
|
3387583431
|
|
BABU OP
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
311
|
311
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
43229
|
43229
|
|
|
|
|
|
|
|