|
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-04-006-005-007/111
(Maruthonkara)
|
1604006005NRG23040820220563869
|
04/08/2022
|
SAVITHA
|
1604006005WL022261
|
SAVITHA
|
00078
|
CNRB0001384
|
1866
|
1866
|
Processed
|
19/08/2022
|
|
4025884135
|
|
SAVITHA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1866
|
1866
|
|
|
|
|
|
|
|
|
2
|
Kunnummal
|
KL-04-006-005-007/208
(Maruthonkara)
|
1604006005NRG23040820220563881
|
04/08/2022
|
Balan
|
1604006005WL022261
|
Balan
|
00114
|
KDCB0000034
|
1555
|
1555
|
Processed
|
19/08/2022
|
|
4025884134
|
|
BALANPP
|
KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1555
|
1555
|
|
|
|
|
|
|
|
|
3
|
Kunnummal
|
KL-04-006-005-007/190
(Maruthonkara)
|
1604006005NRG23040820220563879
|
04/08/2022
|
valsan
|
1604006005WL022261
|
valsan
|
00415
|
SBIN0070638
|
622
|
622
|
Processed
|
19/08/2022
|
|
4025884159
|
|
VALSAN
|
KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
622
|
622
|
|
|
|
|
|
|
|
|
4
|
Kunnummal
|
KL-04-006-005-007/103
(Maruthonkara)
|
1604006005NRG23040820220563864
|
04/08/2022
|
Anitha
|
1604006005WL022261
|
Anitha
|
00657
|
KLGB0040152
|
1555
|
1555
|
Processed
|
19/08/2022
|
|
4025884149
|
|
ANITHA WO SHAJU
|
KERALA GRAMIN BANK(607476)
|
|
5
|
Kunnummal
|
KL-04-006-005-007/105
(Maruthonkara)
|
1604006005NRG23040820220563865
|
04/08/2022
|
priya
|
1604006005WL022261
|
priya
|
00657
|
KLGB0040152
|
1555
|
1555
|
Processed
|
19/08/2022
|
|
4025884148
|
|
PRIYA WO SURESH
|
KERALA GRAMIN BANK(607476)
|
|
6
|
Kunnummal
|
KL-04-006-005-007/106
(Maruthonkara)
|
1604006005NRG23040820220563866
|
04/08/2022
|
Suseela
|
1604006005WL022261
|
Suseela
|
00657
|
KLGB0040152
|
1555
|
1555
|
Processed
|
19/08/2022
|
|
4025884143
|
|
SUSEELA
|
KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
|
|
7
|
Kunnummal
|
KL-04-006-005-007/107
(Maruthonkara)
|
1604006005NRG23040820220563867
|
04/08/2022
|
Sulaja
|
1604006005WL022261
|
Sulaja
|
00657
|
KLGB0040152
|
1555
|
1555
|
Processed
|
19/08/2022
|
|
4025884153
|
|
SULAJA K R
|
KERALA GRAMIN BANK(607476)
|
|
8
|
Kunnummal
|
KL-04-006-005-007/110
(Maruthonkara)
|
1604006005NRG23040820220563868
|
04/08/2022
|
Usha
|
1604006005WL022261
|
Usha
|
00657
|
KLGB0040152
|
622
|
622
|
Processed
|
19/08/2022
|
|
4025884141
|
|
USHA
|
KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
|
|
9
|
Kunnummal
|
KL-04-006-005-007/112
(Maruthonkara)
|
1604006005NRG23040820220563870
|
04/08/2022
|
PREMA
|
1604006005WL022261
|
PREMA
|
00657
|
KLGB0040152
|
622
|
622
|
Processed
|
19/08/2022
|
|
4025884142
|
|
PREMAT
|
KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
|
|
10
|
Kunnummal
|
KL-04-006-005-007/153
(Maruthonkara)
|
1604006005NRG23040820220563871
|
04/08/2022
|
Kousalya
|
1604006005WL022261
|
Kousalya
|
00657
|
KLGB0040152
|
622
|
622
|
Processed
|
19/08/2022
|
|
4025884144
|
|
KOUSALYA
|
KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
|
|
11
|
Kunnummal
|
KL-04-006-005-007/154
(Maruthonkara)
|
1604006005NRG23040820220563873
|
04/08/2022
|
rajan
|
1604006005WL022261
|
rajan
|
00657
|
KLGB0040152
|
933
|
933
|
Processed
|
19/08/2022
|
|
4025884157
|
|
RAJAN SO KUNHIRAMAN NAIR
|
KERALA GRAMIN BANK(607476)
|
|
12
|
Kunnummal
|
KL-04-006-005-007/159
(Maruthonkara)
|
1604006005NRG23040820220563874
|
04/08/2022
|
CHANDRI
|
1604006005WL022261
|
CHANDRI
|
00657
|
KLGB0040152
|
1866
|
1866
|
Processed
|
19/08/2022
|
|
4025884136
|
|
CHANDRI
|
KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
|
|
13
|
Kunnummal
|
KL-04-006-005-007/185
(Maruthonkara)
|
1604006005NRG23040820220563877
|
04/08/2022
|
Suma
|
1604006005WL022261
|
Suma
|
00657
|
KLGB0040152
|
1244
|
1244
|
Processed
|
19/08/2022
|
|
4025884147
|
|
SUMA
|
KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
|
|
14
|
Kunnummal
|
KL-04-006-005-007/190
(Maruthonkara)
|
1604006005NRG23040820220563878
|
04/08/2022
|
Anitha
|
1604006005WL022261
|
Anitha
|
00657
|
KLGB0040152
|
1555
|
1555
|
Processed
|
19/08/2022
|
|
4025884146
|
|
ANITHA
|
KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
|
|
15
|
Kunnummal
|
KL-04-006-005-007/206
(Maruthonkara)
|
1604006005NRG23040820220563880
|
04/08/2022
|
Nitha
|
1604006005WL022261
|
Nitha
|
00657
|
KLGB0040152
|
311
|
311
|
Processed
|
19/08/2022
|
|
4025884151
|
|
NITHA
|
KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
|
|
16
|
Kunnummal
|
KL-04-006-005-007/269
(Maruthonkara)
|
1604006005NRG23040820220563882
|
04/08/2022
|
Nirmala
|
1604006005WL022261
|
Nirmala
|
00657
|
KLGB0040152
|
1866
|
1866
|
Processed
|
19/08/2022
|
|
4025884139
|
|
NIRMALAVT
|
KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
|
|
17
|
Kunnummal
|
KL-04-006-005-007/281
(Maruthonkara)
|
1604006005NRG23040820220563884
|
04/08/2022
|
Jeena
|
1604006005WL022261
|
Jeena
|
00657
|
KLGB0040152
|
311
|
311
|
Processed
|
19/08/2022
|
|
4025884150
|
|
JEENAK
|
KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
|
|
18
|
Kunnummal
|
KL-04-006-005-007/330
(Maruthonkara)
|
1604006005NRG23040820220563885
|
04/08/2022
|
SANTHA
|
1604006005WL022261
|
SANTHA
|
00657
|
KLGB0040152
|
1866
|
1866
|
Processed
|
19/08/2022
|
|
4025884158
|
|
SANTHA
|
KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
|
|
19
|
Kunnummal
|
KL-04-006-005-007/335
(Maruthonkara)
|
1604006005NRG23040820220563886
|
04/08/2022
|
reshma
|
1604006005WL022261
|
reshma
|
00657
|
KLGB0040152
|
622
|
622
|
Processed
|
19/08/2022
|
|
4025884152
|
|
RESHMAVP
|
KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
|
|
20
|
Kunnummal
|
KL-04-006-005-007/346
(Maruthonkara)
|
1604006005NRG23040820220563887
|
04/08/2022
|
Mani
|
1604006005WL022261
|
Mani
|
00657
|
KLGB0040152
|
1866
|
1866
|
Processed
|
19/08/2022
|
|
4025884154
|
|
MANI
|
KERALA GRAMIN BANK(607476)
|
|
21
|
Kunnummal
|
KL-04-006-005-007/350
(Maruthonkara)
|
1604006005NRG23040820220563888
|
04/08/2022
|
SUVARNNA
|
1604006005WL022261
|
SUVARNNA
|
00657
|
KLGB0040152
|
1866
|
1866
|
Processed
|
19/08/2022
|
|
4025884155
|
|
SUVARNNA
|
KERALA GRAMIN BANK(607476)
|
|
22
|
Kunnummal
|
KL-04-006-005-007/351
(Maruthonkara)
|
1604006005NRG23040820220563889
|
04/08/2022
|
BINDU V.P
|
1604006005WL022261
|
BINDU V.P
|
00657
|
KLGB0040152
|
1866
|
1866
|
Processed
|
19/08/2022
|
|
4025884156
|
|
BINDU V P
|
KERALA GRAMIN BANK(607476)
|
|
23
|
Kunnummal
|
KL-04-006-005-007/36
(Maruthonkara)
|
1604006005NRG23040820220563890
|
04/08/2022
|
LEELA
|
1604006005WL022261
|
LEELA
|
00657
|
KLGB0040152
|
1555
|
1555
|
Processed
|
19/08/2022
|
|
4025884138
|
|
LEELAOP
|
KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
|
|
24
|
Kunnummal
|
KL-04-006-005-007/37
(Maruthonkara)
|
1604006005NRG23040820220563893
|
04/08/2022
|
DEVI
|
1604006005WL022261
|
DEVI
|
00657
|
KLGB0040152
|
1244
|
1244
|
Processed
|
19/08/2022
|
|
4025884137
|
|
DEVI
|
KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
|
|
25
|
Kunnummal
|
KL-04-006-005-007/38
(Maruthonkara)
|
1604006005NRG23040820220563895
|
04/08/2022
|
SAVITHRI
|
1604006005WL022261
|
SAVITHRI
|
00657
|
KLGB0040152
|
933
|
933
|
Processed
|
19/08/2022
|
|
4025884145
|
|
SAVITHRI
|
KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
|
|
26
|
Kunnummal
|
KL-04-006-005-007/71
(Maruthonkara)
|
1604006005NRG23040820220563900
|
04/08/2022
|
THANKAMMA
|
1604006005WL022261
|
THANKAMMA
|
00657
|
KLGB0040152
|
311
|
311
|
Processed
|
19/08/2022
|
|
4025884140
|
|
THANKAMMA
|
KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28301
|
28301
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
32344
|
32344
|
|
|
|
|
|
|
|