|
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-04-006-005-008/10
(Maruthonkara)
|
1604006005NRG23260720220485718
|
27/07/2022
|
CHANDRI
|
1604006005WL019579
|
CHANDRI
|
00657
|
KLGB0040152
|
933
|
933
|
Processed
|
30/07/2022
|
|
3445092257
|
|
CHANDRIWOKUMARAN
|
KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
|
|
2
|
Kunnummal
|
KL-04-006-005-008/101
(Maruthonkara)
|
1604006005NRG23260720220485719
|
27/07/2022
|
ELAMMA
|
1604006005WL019579
|
ELAMMA
|
00657
|
KLGB0040152
|
933
|
933
|
Processed
|
30/07/2022
|
|
3445092261
|
|
ALAMMASAKHARIYA
|
KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
|
|
3
|
Kunnummal
|
KL-04-006-005-008/114
(Maruthonkara)
|
1604006005NRG23260720220485720
|
27/07/2022
|
Annamma
|
1604006005WL019579
|
Annamma
|
00657
|
KLGB0040152
|
1866
|
1866
|
Processed
|
30/07/2022
|
|
3445092227
|
|
ANNAMMAJOHN
|
KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
|
|
4
|
Kunnummal
|
KL-04-006-005-008/114
(Maruthonkara)
|
1604006005NRG23260720220495054
|
27/07/2022
|
Annamma
|
1604006005WL019895
|
Annamma
|
00657
|
KLGB0040152
|
622
|
622
|
Processed
|
30/07/2022
|
|
3445092226
|
|
ANNAMMAJOHN
|
KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
|
|
5
|
Kunnummal
|
KL-04-006-005-008/12
(Maruthonkara)
|
1604006005NRG23260720220495056
|
27/07/2022
|
SHYLA
|
1604006005WL019895
|
SHYLA
|
00657
|
KLGB0040152
|
311
|
311
|
Processed
|
30/07/2022
|
|
3445092241
|
|
SHYLADOKANNAN
|
KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
|
|
6
|
Kunnummal
|
KL-04-006-005-008/12
(Maruthonkara)
|
1604006005NRG23260720220485722
|
27/07/2022
|
SHYLA
|
1604006005WL019579
|
SHYLA
|
00657
|
KLGB0040152
|
622
|
622
|
Processed
|
30/07/2022
|
|
3445092242
|
|
SHYLADOKANNAN
|
KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
|
|
7
|
Kunnummal
|
KL-04-006-005-008/13
(Maruthonkara)
|
1604006005NRG23260720220485723
|
27/07/2022
|
BINDU
|
1604006005WL019579
|
BINDU
|
00657
|
KLGB0040152
|
1244
|
1244
|
Processed
|
30/07/2022
|
|
3445092243
|
|
BINDU
|
KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
|
|
8
|
Kunnummal
|
KL-04-006-005-008/13
(Maruthonkara)
|
1604006005NRG23260720220495057
|
27/07/2022
|
BINDU
|
1604006005WL019895
|
BINDU
|
00657
|
KLGB0040152
|
622
|
622
|
Processed
|
30/07/2022
|
|
3445092244
|
|
BINDU
|
KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
|
|
9
|
Kunnummal
|
KL-04-006-005-008/16
(Maruthonkara)
|
1604006005NRG23260720220495059
|
27/07/2022
|
DEVI
|
1604006005WL019895
|
DEVI
|
00657
|
KLGB0040152
|
622
|
622
|
Processed
|
30/07/2022
|
|
3445092259
|
|
DEVIDOKANNAN
|
KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
|
|
10
|
Kunnummal
|
KL-04-006-005-008/16
(Maruthonkara)
|
1604006005NRG23260720220485725
|
27/07/2022
|
DEVI
|
1604006005WL019579
|
DEVI
|
00657
|
KLGB0040152
|
1866
|
1866
|
Processed
|
30/07/2022
|
|
3445092258
|
|
DEVIDOKANNAN
|
KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
|
|
11
|
Kunnummal
|
KL-04-006-005-008/166
(Maruthonkara)
|
1604006005NRG23260720220485727
|
27/07/2022
|
Kunjami
|
1604006005WL019579
|
Kunjami
|
00657
|
KLGB0040152
|
1866
|
1866
|
Processed
|
30/07/2022
|
|
3445092267
|
|
KUNHAMIDOIMBICHIMAMMU
|
KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
|
|
12
|
Kunnummal
|
KL-04-006-005-008/166
(Maruthonkara)
|
1604006005NRG23260720220495061
|
27/07/2022
|
Kunjami
|
1604006005WL019895
|
Kunjami
|
00657
|
KLGB0040152
|
622
|
622
|
Processed
|
30/07/2022
|
|
3445092266
|
|
KUNHAMIDOIMBICHIMAMMU
|
KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
|
|
13
|
Kunnummal
|
KL-04-006-005-008/169
(Maruthonkara)
|
1604006005NRG23260720220495062
|
27/07/2022
|
Sisi
|
1604006005WL019895
|
Sisi
|
00657
|
KLGB0040152
|
622
|
622
|
Processed
|
30/07/2022
|
|
3445092265
|
|
SISIMANOJ
|
KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
|
|
14
|
Kunnummal
|
KL-04-006-005-008/169
(Maruthonkara)
|
1604006005NRG23260720220485728
|
27/07/2022
|
Sisi
|
1604006005WL019579
|
Sisi
|
00657
|
KLGB0040152
|
1244
|
1244
|
Processed
|
30/07/2022
|
|
3445092264
|
|
SISIMANOJ
|
KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
|
|
15
|
Kunnummal
|
KL-04-006-005-008/181
(Maruthonkara)
|
1604006005NRG23260720220485729
|
27/07/2022
|
Rosamma
|
1604006005WL019579
|
Rosamma
|
00657
|
KLGB0040152
|
622
|
622
|
Processed
|
30/07/2022
|
|
3445092272
|
|
ROSAMMA
|
KERALA GRAMIN BANK(607476)
|
|
16
|
Kunnummal
|
KL-04-006-005-008/19
(Maruthonkara)
|
1604006005NRG23260720220485730
|
27/07/2022
|
KALYANI
|
1604006005WL019579
|
KALYANI
|
00657
|
KLGB0040152
|
1866
|
1866
|
Processed
|
30/07/2022
|
|
3445092254
|
|
KALLIANI
|
KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
|
|
17
|
Kunnummal
|
KL-04-006-005-008/19
(Maruthonkara)
|
1604006005NRG23260720220495063
|
27/07/2022
|
KALYANI
|
1604006005WL019895
|
KALYANI
|
00657
|
KLGB0040152
|
622
|
622
|
Processed
|
30/07/2022
|
|
3445092253
|
|
KALLIANI
|
KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
|
|
18
|
Kunnummal
|
KL-04-006-005-008/20
(Maruthonkara)
|
1604006005NRG23260720220495064
|
27/07/2022
|
RADA
|
1604006005WL019895
|
RADA
|
00657
|
KLGB0040152
|
622
|
622
|
Processed
|
30/07/2022
|
|
3445092252
|
|
RADHADOANDY
|
KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
|
|
19
|
Kunnummal
|
KL-04-006-005-008/20
(Maruthonkara)
|
1604006005NRG23260720220485731
|
27/07/2022
|
RADA
|
1604006005WL019579
|
RADA
|
00657
|
KLGB0040152
|
1866
|
1866
|
Processed
|
30/07/2022
|
|
3445092251
|
|
RADHADOANDY
|
KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
|
|
20
|
Kunnummal
|
KL-04-006-005-008/21
(Maruthonkara)
|
1604006005NRG23260720220485732
|
27/07/2022
|
LEELA
|
1604006005WL019579
|
LEELA
|
00657
|
KLGB0040152
|
1244
|
1244
|
Processed
|
30/07/2022
|
|
3445092260
|
|
LEELADOKANNAN
|
KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
|
|
21
|
Kunnummal
|
KL-04-006-005-008/213
(Maruthonkara)
|
1604006005NRG23260720220485733
|
27/07/2022
|
Rincy
|
1604006005WL019579
|
Rincy
|
00657
|
KLGB0040152
|
1555
|
1555
|
Processed
|
30/07/2022
|
|
3445092271
|
|
RINCY JOSEPH
|
KERALA GRAMIN BANK(607476)
|
|
22
|
Kunnummal
|
KL-04-006-005-008/213
(Maruthonkara)
|
1604006005NRG23260720220495065
|
27/07/2022
|
Rincy
|
1604006005WL019895
|
Rincy
|
00657
|
KLGB0040152
|
622
|
622
|
Processed
|
30/07/2022
|
|
3445092270
|
|
RINCY JOSEPH
|
KERALA GRAMIN BANK(607476)
|
|
23
|
Kunnummal
|
KL-04-006-005-008/217
(Maruthonkara)
|
1604006005NRG23260720220495067
|
27/07/2022
|
SHYNI
|
1604006005WL019895
|
SHYNI
|
00657
|
KLGB0040152
|
622
|
622
|
Processed
|
30/07/2022
|
|
3445092269
|
|
SHYNI THOMAS
|
KERALA GRAMIN BANK(607476)
|
|
24
|
Kunnummal
|
KL-04-006-005-008/217
(Maruthonkara)
|
1604006005NRG23260720220485735
|
27/07/2022
|
SHYNI
|
1604006005WL019579
|
SHYNI
|
00657
|
KLGB0040152
|
1866
|
1866
|
Processed
|
30/07/2022
|
|
3445092268
|
|
SHYNI THOMAS
|
KERALA GRAMIN BANK(607476)
|
|
25
|
Kunnummal
|
KL-04-006-005-008/22
(Maruthonkara)
|
1604006005NRG23260720220485736
|
27/07/2022
|
JINCY
|
1604006005WL019579
|
JINCY
|
00657
|
KLGB0040152
|
1555
|
1555
|
Processed
|
30/07/2022
|
|
3445092249
|
|
JINCY
|
KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
|
|
26
|
Kunnummal
|
KL-04-006-005-008/22
(Maruthonkara)
|
1604006005NRG23260720220495068
|
27/07/2022
|
JINCY
|
1604006005WL019895
|
JINCY
|
00657
|
KLGB0040152
|
311
|
311
|
Processed
|
30/07/2022
|
|
3445092250
|
|
JINCY
|
KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
|
|
27
|
Kunnummal
|
KL-04-006-005-008/26
(Maruthonkara)
|
1604006005NRG23260720220495071
|
27/07/2022
|
Geetha
|
1604006005WL019895
|
Geetha
|
00657
|
KLGB0040152
|
622
|
622
|
Processed
|
30/07/2022
|
|
3445092263
|
|
GEETHADOCHATHU
|
KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
|
|
28
|
Kunnummal
|
KL-04-006-005-008/26
(Maruthonkara)
|
1604006005NRG23260720220485740
|
27/07/2022
|
Geetha
|
1604006005WL019579
|
Geetha
|
00657
|
KLGB0040152
|
1866
|
1866
|
Processed
|
30/07/2022
|
|
3445092262
|
|
GEETHADOCHATHU
|
KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
|
|
29
|
Kunnummal
|
KL-04-006-005-008/42
(Maruthonkara)
|
1604006005NRG23260720220485742
|
27/07/2022
|
Radha
|
1604006005WL019579
|
Radha
|
00657
|
KLGB0040152
|
1866
|
1866
|
Processed
|
30/07/2022
|
|
3445092232
|
|
RADHADOCHATHU
|
KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
|
|
30
|
Kunnummal
|
KL-04-006-005-008/42
(Maruthonkara)
|
1604006005NRG23260720220495072
|
27/07/2022
|
Radha
|
1604006005WL019895
|
Radha
|
00657
|
KLGB0040152
|
311
|
311
|
Processed
|
30/07/2022
|
|
3445092233
|
|
RADHADOCHATHU
|
KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
|
|
31
|
Kunnummal
|
KL-04-006-005-008/50
(Maruthonkara)
|
1604006005NRG23260720220495074
|
27/07/2022
|
JANU
|
1604006005WL019895
|
JANU
|
00657
|
KLGB0040152
|
622
|
622
|
Processed
|
30/07/2022
|
|
3445092238
|
|
JANUWOKANNAN
|
KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
|
|
32
|
Kunnummal
|
KL-04-006-005-008/50
(Maruthonkara)
|
1604006005NRG23260720220485744
|
27/07/2022
|
JANU
|
1604006005WL019579
|
JANU
|
00657
|
KLGB0040152
|
1866
|
1866
|
Processed
|
30/07/2022
|
|
3445092237
|
|
JANUWOKANNAN
|
KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
|
|
33
|
Kunnummal
|
KL-04-006-005-008/51
(Maruthonkara)
|
1604006005NRG23260720220485745
|
27/07/2022
|
AMMALU
|
1604006005WL019579
|
AMMALU
|
00657
|
KLGB0040152
|
1866
|
1866
|
Processed
|
30/07/2022
|
|
3445092255
|
|
AMMALUDOCHOYI
|
KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
|
|
34
|
Kunnummal
|
KL-04-006-005-008/51
(Maruthonkara)
|
1604006005NRG23260720220495075
|
27/07/2022
|
AMMALU
|
1604006005WL019895
|
AMMALU
|
00657
|
KLGB0040152
|
622
|
622
|
Processed
|
30/07/2022
|
|
3445092256
|
|
AMMALUDOCHOYI
|
KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
|
|
35
|
Kunnummal
|
KL-04-006-005-008/56
(Maruthonkara)
|
1604006005NRG23260720220495076
|
27/07/2022
|
ELIYAMMA
|
1604006005WL019895
|
ELIYAMMA
|
00657
|
KLGB0040152
|
622
|
622
|
Processed
|
30/07/2022
|
|
3445092239
|
|
ELYAMMA
|
KERALA GRAMIN BANK(607476)
|
|
36
|
Kunnummal
|
KL-04-006-005-008/56
(Maruthonkara)
|
1604006005NRG23260720220485746
|
27/07/2022
|
ELIYAMMA
|
1604006005WL019579
|
ELIYAMMA
|
00657
|
KLGB0040152
|
1866
|
1866
|
Processed
|
30/07/2022
|
|
3445092240
|
|
ELYAMMA
|
KERALA GRAMIN BANK(607476)
|
|
37
|
Kunnummal
|
KL-04-006-005-008/56
(Maruthonkara)
|
1604006005NRG23260720220485747
|
27/07/2022
|
Thomas
|
1604006005WL019579
|
Thomas
|
00657
|
KLGB0040152
|
622
|
622
|
Processed
|
30/07/2022
|
|
3445092224
|
|
THOMASDEVASYA
|
KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
|
|
38
|
Kunnummal
|
KL-04-006-005-008/56
(Maruthonkara)
|
1604006005NRG23260720220495077
|
27/07/2022
|
Thomas
|
1604006005WL019895
|
Thomas
|
00657
|
KLGB0040152
|
622
|
622
|
Processed
|
30/07/2022
|
|
3445092225
|
|
THOMASDEVASYA
|
KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
|
|
39
|
Kunnummal
|
KL-04-006-005-008/62
(Maruthonkara)
|
1604006005NRG23260720220495078
|
27/07/2022
|
NARAYANI
|
1604006005WL019895
|
NARAYANI
|
00657
|
KLGB0040152
|
622
|
622
|
Processed
|
30/07/2022
|
|
3445092246
|
|
NARAYANI
|
KERALA GRAMIN BANK(607476)
|
|
40
|
Kunnummal
|
KL-04-006-005-008/62
(Maruthonkara)
|
1604006005NRG23260720220485748
|
27/07/2022
|
NARAYANI
|
1604006005WL019579
|
NARAYANI
|
00657
|
KLGB0040152
|
1866
|
1866
|
Processed
|
30/07/2022
|
|
3445092245
|
|
NARAYANI
|
KERALA GRAMIN BANK(607476)
|
|
41
|
Kunnummal
|
KL-04-006-005-008/63
(Maruthonkara)
|
1604006005NRG23260720220495079
|
27/07/2022
|
Shareefa
|
1604006005WL019895
|
Shareefa
|
00657
|
KLGB0040152
|
311
|
311
|
Processed
|
30/07/2022
|
|
3445092234
|
|
SHEREEFAKALLARAM KETTIL
|
KERALA GRAMIN BANK(607476)
|
|
42
|
Kunnummal
|
KL-04-006-005-008/69
(Maruthonkara)
|
1604006005NRG23260720220495080
|
27/07/2022
|
CHANDRI
|
1604006005WL019895
|
CHANDRI
|
00657
|
KLGB0040152
|
622
|
622
|
Processed
|
30/07/2022
|
|
3445092235
|
|
CHNADRIDOKANNAN
|
KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
|
|
43
|
Kunnummal
|
KL-04-006-005-008/69
(Maruthonkara)
|
1604006005NRG23260720220485749
|
27/07/2022
|
CHANDRI
|
1604006005WL019579
|
CHANDRI
|
00657
|
KLGB0040152
|
1866
|
1866
|
Processed
|
30/07/2022
|
|
3445092236
|
|
CHNADRIDOKANNAN
|
KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
|
|
44
|
Kunnummal
|
KL-04-006-005-008/75
(Maruthonkara)
|
1604006005NRG23260720220485750
|
27/07/2022
|
BEENA
|
1604006005WL019579
|
BEENA
|
00657
|
KLGB0040152
|
1244
|
1244
|
Processed
|
30/07/2022
|
|
3445092248
|
|
BEENA ARAKKAPARAMBIL
|
KERALA GRAMIN BANK(607476)
|
|
45
|
Kunnummal
|
KL-04-006-005-008/75
(Maruthonkara)
|
1604006005NRG23260720220495081
|
27/07/2022
|
BEENA
|
1604006005WL019895
|
BEENA
|
00657
|
KLGB0040152
|
311
|
311
|
Processed
|
30/07/2022
|
|
3445092247
|
|
BEENA ARAKKAPARAMBIL
|
KERALA GRAMIN BANK(607476)
|
|
46
|
Kunnummal
|
KL-04-006-005-008/90
(Maruthonkara)
|
1604006005NRG23260720220495082
|
27/07/2022
|
JAMEELA
|
1604006005WL019895
|
JAMEELA
|
00657
|
KLGB0040152
|
622
|
622
|
Processed
|
30/07/2022
|
|
3445092229
|
|
JAMEELA P R
|
KERALA GRAMIN BANK(607476)
|
|
47
|
Kunnummal
|
KL-04-006-005-008/90
(Maruthonkara)
|
1604006005NRG23260720220485751
|
27/07/2022
|
JAMEELA
|
1604006005WL019579
|
JAMEELA
|
00657
|
KLGB0040152
|
1866
|
1866
|
Processed
|
30/07/2022
|
|
3445092228
|
|
JAMEELA P R
|
KERALA GRAMIN BANK(607476)
|
|
48
|
Kunnummal
|
KL-04-006-005-008/95
(Maruthonkara)
|
1604006005NRG23260720220485752
|
27/07/2022
|
Mini
|
1604006005WL019579
|
Mini
|
00657
|
KLGB0040152
|
622
|
622
|
Processed
|
30/07/2022
|
|
3445092231
|
|
MINI
|
KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
|
|
49
|
Kunnummal
|
KL-04-006-005-008/95
(Maruthonkara)
|
1604006005NRG23260720220495083
|
27/07/2022
|
Mini
|
1604006005WL019895
|
Mini
|
00657
|
KLGB0040152
|
622
|
622
|
Processed
|
30/07/2022
|
|
3445092230
|
|
MINI
|
KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
51315
|
51315
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
51315
|
51315
|
|
|
|
|
|
|
|