|
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-04-006-005-007/354
(Maruthonkara)
|
1604006005NRG23040820220564764
|
05/08/2022
|
PRAJINA
|
1604006005WL022301
|
PRAJINA
|
00127
|
FDRL0001172
|
1555
|
1555
|
Processed
|
19/08/2022
|
|
4033934289
|
|
PRAJINAA
|
KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1555
|
1555
|
|
|
|
|
|
|
|
|
2
|
Kunnummal
|
KL-04-006-005-005/289
(Maruthonkara)
|
1604006005NRG23040820220564744
|
05/08/2022
|
kmala
|
1604006005WL022301
|
kmala
|
00657
|
KLGB0040152
|
1555
|
1555
|
Processed
|
19/08/2022
|
|
4033934281
|
|
KAMALA
|
KERALA GRAMIN BANK(607476)
|
|
3
|
Kunnummal
|
KL-04-006-005-006/69
(Maruthonkara)
|
1604006005NRG23040820220564745
|
05/08/2022
|
Shyma
|
1604006005WL022301
|
Shyma
|
00657
|
KLGB0040152
|
1866
|
1866
|
Processed
|
19/08/2022
|
|
4033934274
|
|
SHYMA VASU
|
KERALA GRAMIN BANK(607476)
|
|
4
|
Kunnummal
|
KL-04-006-005-006/79
(Maruthonkara)
|
1604006005NRG23040820220564746
|
05/08/2022
|
INDIRA
|
1604006005WL022301
|
INDIRA
|
00657
|
KLGB0040152
|
1866
|
1866
|
Processed
|
19/08/2022
|
|
4033934288
|
|
INDIRA
|
KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
|
|
5
|
Kunnummal
|
KL-04-006-005-007/121
(Maruthonkara)
|
1604006005NRG23040820220564748
|
05/08/2022
|
SHYMA
|
1604006005WL022301
|
SHYMA
|
00657
|
KLGB0040152
|
1866
|
1866
|
Processed
|
19/08/2022
|
|
4033934277
|
|
SHYMAAC
|
KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
|
|
6
|
Kunnummal
|
KL-04-006-005-007/130
(Maruthonkara)
|
1604006005NRG23040820220564749
|
05/08/2022
|
RAJAMMA
|
1604006005WL022301
|
RAJAMMA
|
00657
|
KLGB0040152
|
1866
|
1866
|
Processed
|
19/08/2022
|
|
4033934266
|
|
RAJAMMA
|
KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
|
|
7
|
Kunnummal
|
KL-04-006-005-007/15
(Maruthonkara)
|
1604006005NRG23040820220564750
|
05/08/2022
|
kumaran
|
1604006005WL022301
|
kumaran
|
00657
|
KLGB0040152
|
1866
|
1866
|
Processed
|
19/08/2022
|
|
4033934269
|
|
MR KUMARAN N K
|
STATE BANK OF INDIA(508548)
|
|
8
|
Kunnummal
|
KL-04-006-005-007/164
(Maruthonkara)
|
1604006005NRG23040820220564752
|
05/08/2022
|
MINI
|
1604006005WL022301
|
MINI
|
00657
|
KLGB0040152
|
1866
|
1866
|
Processed
|
19/08/2022
|
|
4033934267
|
|
MINIMP
|
KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
|
|
9
|
Kunnummal
|
KL-04-006-005-007/183
(Maruthonkara)
|
1604006005NRG23040820220564753
|
05/08/2022
|
sarada
|
1604006005WL022301
|
sarada
|
00657
|
KLGB0040152
|
1866
|
1866
|
Processed
|
19/08/2022
|
|
4033934283
|
|
SARADAEK
|
KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
|
|
10
|
Kunnummal
|
KL-04-006-005-007/223
(Maruthonkara)
|
1604006005NRG23040820220564754
|
05/08/2022
|
soba
|
1604006005WL022301
|
soba
|
00657
|
KLGB0040152
|
1244
|
1244
|
Processed
|
19/08/2022
|
|
4033934284
|
|
SOBHAMK
|
KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
|
|
11
|
Kunnummal
|
KL-04-006-005-007/24
(Maruthonkara)
|
1604006005NRG23040820220564755
|
05/08/2022
|
SHEEBA
|
1604006005WL022301
|
SHEEBA
|
00657
|
KLGB0040152
|
1244
|
1244
|
Processed
|
19/08/2022
|
|
4033934276
|
|
SHEEBA WO SREEDHARAN
|
KERALA GRAMIN BANK(607476)
|
|
12
|
Kunnummal
|
KL-04-006-005-007/264
(Maruthonkara)
|
1604006005NRG23040820220564757
|
05/08/2022
|
PARVATHI
|
1604006005WL022301
|
PARVATHI
|
00657
|
KLGB0040152
|
1866
|
1866
|
Processed
|
19/08/2022
|
|
4033934285
|
|
PARVATHI
|
KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
|
|
13
|
Kunnummal
|
KL-04-006-005-007/28
(Maruthonkara)
|
1604006005NRG23040820220564759
|
05/08/2022
|
suja
|
1604006005WL022301
|
suja
|
00657
|
KLGB0040152
|
933
|
933
|
Processed
|
19/08/2022
|
|
4033934280
|
|
SUJAVP
|
KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
|
|
14
|
Kunnummal
|
KL-04-006-005-007/286
(Maruthonkara)
|
1604006005NRG23040820220564760
|
05/08/2022
|
SanthaRajan
|
1604006005WL022301
|
SanthaRajan
|
00657
|
KLGB0040152
|
1866
|
1866
|
Processed
|
19/08/2022
|
|
4033934265
|
|
SANTHA
|
KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
|
|
15
|
Kunnummal
|
KL-04-006-005-007/305
(Maruthonkara)
|
1604006005NRG23040820220564761
|
05/08/2022
|
Sajitha
|
1604006005WL022301
|
Sajitha
|
00657
|
KLGB0040152
|
1866
|
1866
|
Processed
|
19/08/2022
|
|
4033934286
|
|
SAJITHA KK
|
KERALA GRAMIN BANK(607476)
|
|
16
|
Kunnummal
|
KL-04-006-005-007/324
(Maruthonkara)
|
1604006005NRG23040820220564762
|
05/08/2022
|
Reeja
|
1604006005WL022301
|
Reeja
|
00657
|
KLGB0040152
|
1555
|
1555
|
Processed
|
19/08/2022
|
|
4033934268
|
|
REEJAPP
|
KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
|
|
17
|
Kunnummal
|
KL-04-006-005-007/359
(Maruthonkara)
|
1604006005NRG23040820220564765
|
05/08/2022
|
ANITHA
|
1604006005WL022301
|
ANITHA
|
00657
|
KLGB0040152
|
933
|
933
|
Processed
|
19/08/2022
|
|
4033934282
|
|
ANITHASASI WO SASI
|
KERALA GRAMIN BANK(607476)
|
|
18
|
Kunnummal
|
KL-04-006-005-007/45
(Maruthonkara)
|
1604006005NRG23040820220564771
|
05/08/2022
|
JANAKI
|
1604006005WL022301
|
JANAKI
|
00657
|
KLGB0040152
|
1555
|
1555
|
Processed
|
19/08/2022
|
|
4033934279
|
|
JANAKI
|
KERALA GRAMIN BANK(607476)
|
|
19
|
Kunnummal
|
KL-04-006-005-007/48
(Maruthonkara)
|
1604006005NRG23040820220564775
|
05/08/2022
|
SUSEELA
|
1604006005WL022301
|
SUSEELA
|
00657
|
KLGB0040152
|
1866
|
1866
|
Processed
|
19/08/2022
|
|
4033934275
|
|
SUSEELA K P
|
KERALA GRAMIN BANK(607476)
|
|
20
|
Kunnummal
|
KL-04-006-005-007/5
(Maruthonkara)
|
1604006005NRG23040820220564776
|
05/08/2022
|
janu
|
1604006005WL022301
|
janu
|
00657
|
KLGB0040152
|
1866
|
1866
|
Processed
|
19/08/2022
|
|
4033934278
|
|
JANU
|
KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
|
|
21
|
Kunnummal
|
KL-04-006-005-007/6
(Maruthonkara)
|
1604006005NRG23040820220564777
|
05/08/2022
|
leela
|
1604006005WL022301
|
leela
|
00657
|
KLGB0040152
|
1866
|
1866
|
Processed
|
19/08/2022
|
|
4033934272
|
|
LEELA K P
|
KERALA GRAMIN BANK(607476)
|
|
22
|
Kunnummal
|
KL-04-006-005-007/62
(Maruthonkara)
|
1604006005NRG23040820220564778
|
05/08/2022
|
vijayamma
|
1604006005WL022301
|
vijayamma
|
00657
|
KLGB0040152
|
1555
|
1555
|
Processed
|
19/08/2022
|
|
4033934273
|
|
VIJAYAMMA
|
KERALA GRAMIN BANK(607476)
|
|
23
|
Kunnummal
|
KL-04-006-005-007/7
(Maruthonkara)
|
1604006005NRG23040820220564779
|
05/08/2022
|
mini
|
1604006005WL022301
|
mini
|
00657
|
KLGB0040152
|
1866
|
1866
|
Processed
|
19/08/2022
|
|
4033934270
|
|
MINIP
|
KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
|
|
24
|
Kunnummal
|
KL-04-006-005-007/89
(Maruthonkara)
|
1604006005NRG23040820220564781
|
05/08/2022
|
RAJAN K
|
1604006005WL022301
|
RAJAN K
|
00657
|
KLGB0040152
|
1555
|
1555
|
Processed
|
19/08/2022
|
|
4033934264
|
|
RAJAN K
|
KERALA GRAMIN BANK(607476)
|
|
25
|
Kunnummal
|
KL-04-006-005-007/89
(Maruthonkara)
|
1604006005NRG23040820220564780
|
05/08/2022
|
SHOBHA
|
1604006005WL022301
|
SHOBHA
|
00657
|
KLGB0040152
|
933
|
933
|
Processed
|
19/08/2022
|
|
4033934271
|
|
SHOBHARAJAN
|
KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39186
|
39186
|
|
|
|
|
|
|
|
|
26
|
Kunnummal
|
KL-04-006-005-007/248
(Maruthonkara)
|
1604006005NRG23040820220564756
|
05/08/2022
|
Indira
|
1604006005WL022301
|
Indira
|
00657
|
KLGB0040251
|
1555
|
1555
|
Processed
|
19/08/2022
|
|
4033934287
|
|
INDIRA P
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1555
|
1555
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
42296
|
42296
|
|
|
|
|
|
|
|