|
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-04-006-005-004/116
(Maruthonkara)
|
1604006005NRG23190820220694231
|
19/08/2022
|
chandri
|
1604006005WL026450
|
chandri
|
00657
|
KLGB0040152
|
1866
|
1866
|
Processed
|
25/08/2022
|
|
4154055691
|
|
CHANDRI PUTHALATH
|
KERALA GRAMIN BANK(607476)
|
|
2
|
Kunnummal
|
KL-04-006-005-004/125
(Maruthonkara)
|
1604006005NRG23190820220694232
|
19/08/2022
|
USHA
|
1604006005WL026450
|
USHA
|
00657
|
KLGB0040152
|
1866
|
1866
|
Processed
|
25/08/2022
|
|
4154055695
|
|
USHA
|
KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
|
|
3
|
Kunnummal
|
KL-04-006-005-004/138
(Maruthonkara)
|
1604006005NRG23190820220694233
|
19/08/2022
|
ASMA
|
1604006005WL026450
|
ASMA
|
00657
|
KLGB0040152
|
1866
|
1866
|
Processed
|
25/08/2022
|
|
4154055716
|
|
SMA
|
KERALA GRAMIN BANK(607476)
|
|
4
|
Kunnummal
|
KL-04-006-005-004/145
(Maruthonkara)
|
1604006005NRG23190820220694234
|
19/08/2022
|
DEVI
|
1604006005WL026450
|
DEVI
|
00657
|
KLGB0040152
|
1866
|
1866
|
Processed
|
25/08/2022
|
|
4154055694
|
|
DEVIWOVASU
|
KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
|
|
5
|
Kunnummal
|
KL-04-006-005-004/152
(Maruthonkara)
|
1604006005NRG23190820220694236
|
19/08/2022
|
Asinar
|
1604006005WL026450
|
Asinar
|
00657
|
KLGB0040152
|
1555
|
1555
|
Processed
|
25/08/2022
|
|
4154055718
|
|
ASAINAR SO MUTHUVEERAN
|
KERALA GRAMIN BANK(607476)
|
|
6
|
Kunnummal
|
KL-04-006-005-004/152
(Maruthonkara)
|
1604006005NRG23190820220694235
|
19/08/2022
|
Fathima
|
1604006005WL026450
|
Fathima
|
00657
|
KLGB0040152
|
1866
|
1866
|
Processed
|
25/08/2022
|
|
4154055715
|
|
PATHUMMA
|
KERALA GRAMIN BANK(607476)
|
|
7
|
Kunnummal
|
KL-04-006-005-004/155
(Maruthonkara)
|
1604006005NRG23190820220694237
|
19/08/2022
|
bijina
|
1604006005WL026450
|
bijina
|
00657
|
KLGB0040152
|
1555
|
1555
|
Processed
|
25/08/2022
|
|
4154055712
|
|
BIJINADOBALAN
|
KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
|
|
8
|
Kunnummal
|
KL-04-006-005-004/172
(Maruthonkara)
|
1604006005NRG23190820220694238
|
19/08/2022
|
Narayani
|
1604006005WL026450
|
Narayani
|
00657
|
KLGB0040152
|
1866
|
1866
|
Processed
|
25/08/2022
|
|
4154055708
|
|
NARAYANIWOKANNAN
|
KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
|
|
9
|
Kunnummal
|
KL-04-006-005-004/174
(Maruthonkara)
|
1604006005NRG23190820220694239
|
19/08/2022
|
Janu
|
1604006005WL026450
|
Janu
|
00657
|
KLGB0040152
|
1244
|
1244
|
Processed
|
25/08/2022
|
|
4154055704
|
|
JANUWOBALAN
|
KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
|
|
10
|
Kunnummal
|
KL-04-006-005-004/176
(Maruthonkara)
|
1604006005NRG23190820220694240
|
19/08/2022
|
Nafeesa
|
1604006005WL026450
|
Nafeesa
|
00657
|
KLGB0040152
|
1244
|
1244
|
Processed
|
25/08/2022
|
|
4154055690
|
|
NAFEESA P
|
KERALA GRAMIN BANK(607476)
|
|
11
|
Kunnummal
|
KL-04-006-005-004/180
(Maruthonkara)
|
1604006005NRG23190820220694241
|
19/08/2022
|
preetha
|
1604006005WL026450
|
preetha
|
00657
|
KLGB0040152
|
311
|
311
|
Processed
|
25/08/2022
|
|
4154055710
|
|
PREETHAWOSATHEESAN
|
KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
|
|
12
|
Kunnummal
|
KL-04-006-005-004/200
(Maruthonkara)
|
1604006005NRG23190820220694244
|
19/08/2022
|
chinnamma
|
1604006005WL026450
|
chinnamma
|
00657
|
KLGB0040152
|
1866
|
1866
|
Processed
|
25/08/2022
|
|
4154055714
|
|
CHINNAMMA PALLITHAZA
|
KERALA GRAMIN BANK(607476)
|
|
13
|
Kunnummal
|
KL-04-006-005-004/200
(Maruthonkara)
|
1604006005NRG23190820220694243
|
19/08/2022
|
Minimanoj
|
1604006005WL026450
|
Minimanoj
|
00657
|
KLGB0040152
|
1866
|
1866
|
Processed
|
25/08/2022
|
|
4154055692
|
|
MINI MANOJ
|
KERALA GRAMIN BANK(607476)
|
|
14
|
Kunnummal
|
KL-04-006-005-004/21
(Maruthonkara)
|
1604006005NRG23190820220694245
|
19/08/2022
|
BINCY
|
1604006005WL026450
|
BINCY
|
00657
|
KLGB0040152
|
1866
|
1866
|
Processed
|
25/08/2022
|
|
4154055699
|
|
BINCY THOMAS
|
KERALA GRAMIN BANK(607476)
|
|
15
|
Kunnummal
|
KL-04-006-005-004/25
(Maruthonkara)
|
1604006005NRG23190820220694246
|
19/08/2022
|
ANITHA
|
1604006005WL026450
|
ANITHA
|
00657
|
KLGB0040152
|
1866
|
1866
|
Processed
|
25/08/2022
|
|
4154055698
|
|
ANITHAWOSATHYAN
|
KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
|
|
16
|
Kunnummal
|
KL-04-006-005-004/272
(Maruthonkara)
|
1604006005NRG23190820220694247
|
19/08/2022
|
SHALINI
|
1604006005WL026450
|
SHALINI
|
00657
|
KLGB0040152
|
1866
|
1866
|
Processed
|
25/08/2022
|
|
4154055706
|
|
SALINIWORADHAKRISHNAN
|
KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
|
|
17
|
Kunnummal
|
KL-04-006-005-004/273
(Maruthonkara)
|
1604006005NRG23190820220694248
|
19/08/2022
|
BINDU
|
1604006005WL026450
|
BINDU
|
00657
|
KLGB0040152
|
1555
|
1555
|
Processed
|
25/08/2022
|
|
4154055713
|
|
BINDUWOSASIKUMAR
|
KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
|
|
18
|
Kunnummal
|
KL-04-006-005-004/38
(Maruthonkara)
|
1604006005NRG23190820220694249
|
19/08/2022
|
BEENA
|
1604006005WL026450
|
BEENA
|
00657
|
KLGB0040152
|
1866
|
1866
|
Processed
|
25/08/2022
|
|
4154055703
|
|
BEENAWOSURENDRAN
|
KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
|
|
19
|
Kunnummal
|
KL-04-006-005-004/4
(Maruthonkara)
|
1604006005NRG23190820220694250
|
19/08/2022
|
sharada
|
1604006005WL026450
|
sharada
|
00657
|
KLGB0040152
|
1866
|
1866
|
Processed
|
25/08/2022
|
|
4154055700
|
|
SARADA WO CHANDRAN
|
KERALA GRAMIN BANK(607476)
|
|
20
|
Kunnummal
|
KL-04-006-005-004/42
(Maruthonkara)
|
1604006005NRG23190820220694251
|
19/08/2022
|
LEELA
|
1604006005WL026450
|
LEELA
|
00657
|
KLGB0040152
|
1866
|
1866
|
Processed
|
25/08/2022
|
|
4154055705
|
|
LEELAWOCHANDRAN
|
KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
|
|
21
|
Kunnummal
|
KL-04-006-005-004/45
(Maruthonkara)
|
1604006005NRG23190820220694252
|
19/08/2022
|
JANU
|
1604006005WL026450
|
JANU
|
00657
|
KLGB0040152
|
1866
|
1866
|
Processed
|
25/08/2022
|
|
4154055696
|
|
JANUWONARAYANAN
|
KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
|
|
22
|
Kunnummal
|
KL-04-006-005-004/5
(Maruthonkara)
|
1604006005NRG23190820220694253
|
19/08/2022
|
dakshayani
|
1604006005WL026450
|
dakshayani
|
00657
|
KLGB0040152
|
1866
|
1866
|
Processed
|
25/08/2022
|
|
4154055701
|
|
DAKSHAYANIWOPRABHAKARAN
|
KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
|
|
23
|
Kunnummal
|
KL-04-006-005-004/50
(Maruthonkara)
|
1604006005NRG23190820220694254
|
19/08/2022
|
CHANDRI
|
1604006005WL026450
|
CHANDRI
|
00657
|
KLGB0040152
|
1866
|
1866
|
Processed
|
25/08/2022
|
|
4154055693
|
|
CHANDRI
|
KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
|
|
24
|
Kunnummal
|
KL-04-006-005-004/56
(Maruthonkara)
|
1604006005NRG23190820220694255
|
19/08/2022
|
sreeja
|
1604006005WL026450
|
sreeja
|
00657
|
KLGB0040152
|
1866
|
1866
|
Processed
|
25/08/2022
|
|
4154055697
|
|
SREEJA PERUVANTHARA
|
KERALA GRAMIN BANK(607476)
|
|
25
|
Kunnummal
|
KL-04-006-005-004/7
(Maruthonkara)
|
1604006005NRG23190820220694257
|
19/08/2022
|
INDIRA
|
1604006005WL026450
|
INDIRA
|
00657
|
KLGB0040152
|
1866
|
1866
|
Processed
|
25/08/2022
|
|
4154055702
|
|
INDIRAWOASHOKAN
|
KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
|
|
26
|
Kunnummal
|
KL-04-006-005-005/256
(Maruthonkara)
|
1604006005NRG23190820220694259
|
19/08/2022
|
Devi
|
1604006005WL026450
|
Devi
|
00657
|
KLGB0040152
|
1866
|
1866
|
Processed
|
25/08/2022
|
|
4154055717
|
|
DEVI
|
KERALA GRAMIN BANK(607476)
|
|
27
|
Kunnummal
|
KL-04-006-005-005/258
(Maruthonkara)
|
1604006005NRG23190820220694260
|
19/08/2022
|
Lalitha
|
1604006005WL026450
|
Lalitha
|
00657
|
KLGB0040152
|
1866
|
1866
|
Processed
|
25/08/2022
|
|
4154055709
|
|
LALITHAWOTKACHUTHAN
|
KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
|
|
28
|
Kunnummal
|
KL-04-006-005-005/309
(Maruthonkara)
|
1604006005NRG23190820220694261
|
19/08/2022
|
Mariyamma Vargees
|
1604006005WL026450
|
Mariyamma Vargees
|
00657
|
KLGB0040152
|
1866
|
1866
|
Processed
|
25/08/2022
|
|
4154055707
|
|
MARIYAMMAWOVARGHESE
|
KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
|
|
29
|
Kunnummal
|
KL-04-006-005-011/55
(Maruthonkara)
|
1604006005NRG23190820220694272
|
19/08/2022
|
Beena
|
1604006005WL026450
|
Beena
|
00657
|
KLGB0040152
|
1555
|
1555
|
Processed
|
25/08/2022
|
|
4154055711
|
|
MRS BEENA KUNHIRAMAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
50071
|
50071
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
50071
|
50071
|
|
|
|
|
|
|
|