|
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-04-006-005-007/3
(Maruthonkara)
|
1604006005NRG23150720220395098
|
16/07/2022
|
Raghavan
|
1604006005WL016613
|
Raghavan
|
00415
|
SBIN0070638
|
1555
|
1555
|
Processed
|
25/07/2022
|
|
3304595970
|
|
RAGHAVANNK
|
KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1555
|
1555
|
|
|
|
|
|
|
|
|
2
|
Kunnummal
|
KL-04-006-005-007/1
(Maruthonkara)
|
1604006005NRG23150720220395073
|
16/07/2022
|
Syamrekha
|
1604006005WL016613
|
Syamrekha
|
00657
|
KLGB0040152
|
1555
|
1555
|
Processed
|
25/07/2022
|
|
3304595968
|
|
SYAMREKHA
|
KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
|
|
3
|
Kunnummal
|
KL-04-006-005-007/113
(Maruthonkara)
|
1604006005NRG23150720220395074
|
16/07/2022
|
soba
|
1604006005WL016613
|
soba
|
00657
|
KLGB0040152
|
1555
|
1555
|
Processed
|
25/07/2022
|
|
3304595958
|
|
SOBHAP
|
KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
|
|
4
|
Kunnummal
|
KL-04-006-005-007/122
(Maruthonkara)
|
1604006005NRG23150720220395075
|
16/07/2022
|
Rajitha
|
1604006005WL016613
|
Rajitha
|
00657
|
KLGB0040152
|
311
|
311
|
Processed
|
25/07/2022
|
|
3304595962
|
|
RAJITHATV
|
KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
|
|
5
|
Kunnummal
|
KL-04-006-005-007/13
(Maruthonkara)
|
1604006005NRG23150720220395077
|
16/07/2022
|
MOHANAN
|
1604006005WL016613
|
MOHANAN
|
00657
|
KLGB0040152
|
1866
|
1866
|
Processed
|
25/07/2022
|
|
3304595943
|
|
MOHANAN
|
BANK OF BARODA(606985)
|
|
6
|
Kunnummal
|
KL-04-006-005-007/13
(Maruthonkara)
|
1604006005NRG23150720220395076
|
16/07/2022
|
yashoda
|
1604006005WL016613
|
yashoda
|
00657
|
KLGB0040152
|
1866
|
1866
|
Processed
|
25/07/2022
|
|
3304595953
|
|
MOHANAN
|
BANK OF BARODA(606985)
|
|
7
|
Kunnummal
|
KL-04-006-005-007/148
(Maruthonkara)
|
1604006005NRG23150720220395078
|
16/07/2022
|
DEVI
|
1604006005WL016613
|
DEVI
|
00657
|
KLGB0040152
|
1866
|
1866
|
Processed
|
26/07/2022
|
|
3304595955
|
|
DEVI
|
KERALA GRAMIN BANK(607476)
|
|
8
|
Kunnummal
|
KL-04-006-005-007/167
(Maruthonkara)
|
1604006005NRG23150720220395079
|
16/07/2022
|
BEENA
|
1604006005WL016613
|
BEENA
|
00657
|
KLGB0040152
|
1244
|
1244
|
Processed
|
25/07/2022
|
|
3304595946
|
|
BEENACP
|
KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
|
|
9
|
Kunnummal
|
KL-04-006-005-007/186
(Maruthonkara)
|
1604006005NRG23150720220395080
|
16/07/2022
|
kalliani
|
1604006005WL016613
|
kalliani
|
00657
|
KLGB0040152
|
1555
|
1555
|
Processed
|
25/07/2022
|
|
3304595964
|
|
KALLIANI
|
KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
|
|
10
|
Kunnummal
|
KL-04-006-005-007/188
(Maruthonkara)
|
1604006005NRG23150720220395082
|
16/07/2022
|
BALAKRISHNAN
|
1604006005WL016613
|
BALAKRISHNAN
|
00657
|
KLGB0040152
|
1244
|
1244
|
Processed
|
26/07/2022
|
|
3304595941
|
|
BALA KRISHNAN
|
KERALA GRAMIN BANK(607476)
|
|
11
|
Kunnummal
|
KL-04-006-005-007/199
(Maruthonkara)
|
1604006005NRG23150720220395083
|
16/07/2022
|
pushpa
|
1604006005WL016613
|
pushpa
|
00657
|
KLGB0040152
|
1866
|
1866
|
Processed
|
25/07/2022
|
|
3304595963
|
|
PUSHPAA
|
KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
|
|
12
|
Kunnummal
|
KL-04-006-005-007/200
(Maruthonkara)
|
1604006005NRG23150720220395084
|
16/07/2022
|
USHA
|
1604006005WL016613
|
USHA
|
00657
|
KLGB0040152
|
1866
|
1866
|
Processed
|
25/07/2022
|
|
3304595942
|
|
USHAA
|
KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
|
|
13
|
Kunnummal
|
KL-04-006-005-007/201
(Maruthonkara)
|
1604006005NRG23150720220395085
|
16/07/2022
|
SAROJINI
|
1604006005WL016613
|
SAROJINI
|
00657
|
KLGB0040152
|
1866
|
1866
|
Processed
|
25/07/2022
|
|
3304595947
|
|
SAROJINI
|
KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
|
|
14
|
Kunnummal
|
KL-04-006-005-007/213
(Maruthonkara)
|
1604006005NRG23150720220395086
|
16/07/2022
|
KANCHANA
|
1604006005WL016613
|
KANCHANA
|
00657
|
KLGB0040152
|
933
|
933
|
Processed
|
26/07/2022
|
|
3304595956
|
|
KANCHANA
|
KERALA GRAMIN BANK(607476)
|
|
15
|
Kunnummal
|
KL-04-006-005-007/219
(Maruthonkara)
|
1604006005NRG23150720220395087
|
16/07/2022
|
Santha
|
1604006005WL016613
|
Santha
|
00657
|
KLGB0040152
|
1555
|
1555
|
Processed
|
25/07/2022
|
|
3304595940
|
|
SANTHAKP
|
KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
|
|
16
|
Kunnummal
|
KL-04-006-005-007/236
(Maruthonkara)
|
1604006005NRG23150720220395089
|
16/07/2022
|
SREEDHARAN M
|
1604006005WL016613
|
SREEDHARAN M
|
00657
|
KLGB0040152
|
1555
|
1555
|
Processed
|
25/07/2022
|
|
3304595939
|
|
SREEDHARAN
|
KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
|
|
17
|
Kunnummal
|
KL-04-006-005-007/247
(Maruthonkara)
|
1604006005NRG23150720220395090
|
16/07/2022
|
Bijina
|
1604006005WL016613
|
Bijina
|
00657
|
KLGB0040152
|
1866
|
1866
|
Processed
|
25/07/2022
|
|
3304595945
|
|
BIJINA
|
KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
|
|
18
|
Kunnummal
|
KL-04-006-005-007/257
(Maruthonkara)
|
1604006005NRG23150720220395091
|
16/07/2022
|
saradha
|
1604006005WL016613
|
saradha
|
00657
|
KLGB0040152
|
1244
|
1244
|
Processed
|
25/07/2022
|
|
3304595966
|
|
SHARADA
|
KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
|
|
19
|
Kunnummal
|
KL-04-006-005-007/262
(Maruthonkara)
|
1604006005NRG23150720220395092
|
16/07/2022
|
SUDHA
|
1604006005WL016613
|
SUDHA
|
00657
|
KLGB0040152
|
1555
|
1555
|
Processed
|
26/07/2022
|
|
3304595959
|
|
SUDHA WO MURALEEDHARAN
|
KERALA GRAMIN BANK(607476)
|
|
20
|
Kunnummal
|
KL-04-006-005-007/263
(Maruthonkara)
|
1604006005NRG23150720220395093
|
16/07/2022
|
MOLI
|
1604006005WL016613
|
MOLI
|
00657
|
KLGB0040152
|
622
|
622
|
Processed
|
25/07/2022
|
|
3304595944
|
|
MOLI
|
KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
|
|
21
|
Kunnummal
|
KL-04-006-005-007/290
(Maruthonkara)
|
1604006005NRG23150720220395094
|
16/07/2022
|
Janu
|
1604006005WL016613
|
Janu
|
00657
|
KLGB0040152
|
1866
|
1866
|
Processed
|
25/07/2022
|
|
3304595961
|
|
JANU
|
KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
|
|
22
|
Kunnummal
|
KL-04-006-005-007/291
(Maruthonkara)
|
1604006005NRG23150720220395095
|
16/07/2022
|
Shyni
|
1604006005WL016613
|
Shyni
|
00657
|
KLGB0040152
|
1866
|
1866
|
Processed
|
25/07/2022
|
|
3304595967
|
|
SHYNIVINODAN
|
KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
|
|
23
|
Kunnummal
|
KL-04-006-005-007/292
(Maruthonkara)
|
1604006005NRG23150720220395096
|
16/07/2022
|
Chandri
|
1604006005WL016613
|
Chandri
|
00657
|
KLGB0040152
|
622
|
622
|
Processed
|
25/07/2022
|
|
3304595960
|
|
CHANDRI
|
KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
|
|
24
|
Kunnummal
|
KL-04-006-005-007/3
(Maruthonkara)
|
1604006005NRG23150720220395097
|
16/07/2022
|
janaki
|
1604006005WL016613
|
janaki
|
00657
|
KLGB0040152
|
1555
|
1555
|
Processed
|
25/07/2022
|
|
3304595951
|
|
JANAKINK
|
KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
|
|
25
|
Kunnummal
|
KL-04-006-005-007/32
(Maruthonkara)
|
1604006005NRG23150720220395099
|
16/07/2022
|
SUNILA
|
1604006005WL016613
|
SUNILA
|
00657
|
KLGB0040152
|
1866
|
1866
|
Processed
|
25/07/2022
|
|
3304595957
|
|
SUNILAKP
|
KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
|
|
26
|
Kunnummal
|
KL-04-006-005-007/33
(Maruthonkara)
|
1604006005NRG23150720220395100
|
16/07/2022
|
Sankaran
|
1604006005WL016613
|
Sankaran
|
00657
|
KLGB0040152
|
1866
|
1866
|
Processed
|
25/07/2022
|
|
3304595969
|
|
SANKARAN
|
KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
|
|
27
|
Kunnummal
|
KL-04-006-005-007/334
(Maruthonkara)
|
1604006005NRG23150720220395101
|
16/07/2022
|
janu
|
1604006005WL016613
|
janu
|
00657
|
KLGB0040152
|
1866
|
1866
|
Processed
|
25/07/2022
|
|
3304595965
|
|
JANU
|
KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
|
|
28
|
Kunnummal
|
KL-04-006-005-007/50
(Maruthonkara)
|
1604006005NRG23150720220395106
|
16/07/2022
|
BALAKKURUPPU
|
1604006005WL016613
|
BALAKKURUPPU
|
00657
|
KLGB0040152
|
1866
|
1866
|
Processed
|
26/07/2022
|
|
3304595952
|
|
BALAKURUP
|
KERALA GRAMIN BANK(607476)
|
|
29
|
Kunnummal
|
KL-04-006-005-007/54
(Maruthonkara)
|
1604006005NRG23150720220395107
|
16/07/2022
|
LEELA
|
1604006005WL016613
|
LEELA
|
00657
|
KLGB0040152
|
1244
|
1244
|
Processed
|
25/07/2022
|
|
3304595950
|
|
LEELASREENIVASAN
|
KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
|
|
30
|
Kunnummal
|
KL-04-006-005-007/57
(Maruthonkara)
|
1604006005NRG23150720220395108
|
16/07/2022
|
RAMA
|
1604006005WL016613
|
RAMA
|
00657
|
KLGB0040152
|
1866
|
1866
|
Processed
|
25/07/2022
|
|
3304595948
|
|
REMA
|
KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
|
|
31
|
Kunnummal
|
KL-04-006-005-007/58
(Maruthonkara)
|
1604006005NRG23150720220395110
|
16/07/2022
|
prema
|
1604006005WL016613
|
prema
|
00657
|
KLGB0040152
|
1866
|
1866
|
Processed
|
25/07/2022
|
|
3304595954
|
|
PREMAGIREESH
|
KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
|
|
32
|
Kunnummal
|
KL-04-006-005-007/81
(Maruthonkara)
|
1604006005NRG23150720220395111
|
16/07/2022
|
SANTHA
|
1604006005WL016613
|
SANTHA
|
00657
|
KLGB0040152
|
1244
|
1244
|
Processed
|
25/07/2022
|
|
3304595949
|
|
SHANTHA
|
KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
47583
|
47583
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
49138
|
49138
|
|
|
|
|
|
|
|