|
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-04-006-005-006/253
(Maruthonkara)
|
1604006005NRG23200720220433760
|
20/07/2022
|
Sukanya
|
1604006005WL017896
|
Sukanya
|
00078
|
CNRB0001384
|
1866
|
1866
|
Processed
|
27/07/2022
|
|
3365304245
|
|
SUKANYA
|
CANARA BANK(508532)
|
|
2
|
Kunnummal
|
KL-04-006-005-006/345
(Maruthonkara)
|
1604006005NRG23200720220433769
|
20/07/2022
|
KRISHNANKUTTY
|
1604006005WL017896
|
KRISHNANKUTTY
|
00078
|
CNRB0001384
|
1866
|
1866
|
Processed
|
27/07/2022
|
|
3365304244
|
|
KRISHNANKUTTY
|
KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3732
|
3732
|
|
|
|
|
|
|
|
|
3
|
Kunnummal
|
KL-04-006-005-006/10
(Maruthonkara)
|
1604006005NRG23200720220433749
|
20/07/2022
|
sujatha
|
1604006005WL017896
|
sujatha
|
00657
|
KLGB0040152
|
1555
|
1555
|
Processed
|
27/07/2022
|
|
3365304258
|
|
SUJATHA
|
KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
|
|
4
|
Kunnummal
|
KL-04-006-005-006/101
(Maruthonkara)
|
1604006005NRG23200720220433750
|
20/07/2022
|
LEELAVATHI
|
1604006005WL017896
|
LEELAVATHI
|
00657
|
KLGB0040152
|
1866
|
1866
|
Processed
|
27/07/2022
|
|
3365304265
|
|
LEELAVATHIPC
|
KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
|
|
5
|
Kunnummal
|
KL-04-006-005-006/103
(Maruthonkara)
|
1604006005NRG23200720220433751
|
20/07/2022
|
santha
|
1604006005WL017896
|
santha
|
00657
|
KLGB0040152
|
933
|
933
|
Processed
|
27/07/2022
|
|
3365304267
|
|
SANTHAKK
|
KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
|
|
6
|
Kunnummal
|
KL-04-006-005-006/107
(Maruthonkara)
|
1604006005NRG23200720220433752
|
20/07/2022
|
LEELA
|
1604006005WL017896
|
LEELA
|
00657
|
KLGB0040152
|
622
|
622
|
Processed
|
27/07/2022
|
|
3365304249
|
|
LEELAKP
|
KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
|
|
7
|
Kunnummal
|
KL-04-006-005-006/113
(Maruthonkara)
|
1604006005NRG23200720220433753
|
20/07/2022
|
BINDU
|
1604006005WL017896
|
BINDU
|
00657
|
KLGB0040152
|
1555
|
1555
|
Processed
|
27/07/2022
|
|
3365304261
|
|
BINDUSASIDRAN
|
KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
|
|
8
|
Kunnummal
|
KL-04-006-005-006/117
(Maruthonkara)
|
1604006005NRG23200720220433754
|
20/07/2022
|
Suda
|
1604006005WL017896
|
Suda
|
00657
|
KLGB0040152
|
1555
|
1555
|
Processed
|
27/07/2022
|
|
3365304247
|
|
SUDHA
|
KERALA GRAMIN BANK(607476)
|
|
9
|
Kunnummal
|
KL-04-006-005-006/123
(Maruthonkara)
|
1604006005NRG23200720220433755
|
20/07/2022
|
Leela
|
1604006005WL017896
|
Leela
|
00657
|
KLGB0040152
|
1555
|
1555
|
Processed
|
27/07/2022
|
|
3365304254
|
|
LEELA
|
KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
|
|
10
|
Kunnummal
|
KL-04-006-005-006/13
(Maruthonkara)
|
1604006005NRG23200720220433756
|
20/07/2022
|
RADHA
|
1604006005WL017896
|
RADHA
|
00657
|
KLGB0040152
|
1866
|
1866
|
Processed
|
27/07/2022
|
|
3365304250
|
|
RADHAKP
|
KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
|
|
11
|
Kunnummal
|
KL-04-006-005-006/155
(Maruthonkara)
|
1604006005NRG23200720220433757
|
20/07/2022
|
SARASA
|
1604006005WL017896
|
SARASA
|
00657
|
KLGB0040152
|
933
|
933
|
Processed
|
27/07/2022
|
|
3365304259
|
|
SARASA
|
KERALA GRAMIN BANK(607476)
|
|
12
|
Kunnummal
|
KL-04-006-005-006/243
(Maruthonkara)
|
1604006005NRG23200720220433758
|
20/07/2022
|
Sarija
|
1604006005WL017896
|
Sarija
|
00657
|
KLGB0040152
|
1555
|
1555
|
Processed
|
27/07/2022
|
|
3365304271
|
|
SARIJAASHOKAN
|
KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
|
|
13
|
Kunnummal
|
KL-04-006-005-006/245
(Maruthonkara)
|
1604006005NRG23200720220433759
|
20/07/2022
|
Devaki
|
1604006005WL017896
|
Devaki
|
00657
|
KLGB0040152
|
1866
|
1866
|
Processed
|
27/07/2022
|
|
3365304272
|
|
DEVAKIALIASSUMATHI
|
KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
|
|
14
|
Kunnummal
|
KL-04-006-005-006/277
(Maruthonkara)
|
1604006005NRG23200720220433761
|
20/07/2022
|
Kamala
|
1604006005WL017896
|
Kamala
|
00657
|
KLGB0040152
|
1866
|
1866
|
Processed
|
27/07/2022
|
|
3365304268
|
|
KAMALA
|
KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
|
|
15
|
Kunnummal
|
KL-04-006-005-006/280
(Maruthonkara)
|
1604006005NRG23200720220433762
|
20/07/2022
|
Nalini
|
1604006005WL017896
|
Nalini
|
00657
|
KLGB0040152
|
1866
|
1866
|
Processed
|
27/07/2022
|
|
3365304248
|
|
NALINIP
|
KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
|
|
16
|
Kunnummal
|
KL-04-006-005-006/281
(Maruthonkara)
|
1604006005NRG23200720220433763
|
20/07/2022
|
Vasantha
|
1604006005WL017896
|
Vasantha
|
00657
|
KLGB0040152
|
1866
|
1866
|
Processed
|
27/07/2022
|
|
3365304269
|
|
VASANTHAPK
|
KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
|
|
17
|
Kunnummal
|
KL-04-006-005-006/287
(Maruthonkara)
|
1604006005NRG23200720220433764
|
20/07/2022
|
Leela
|
1604006005WL017896
|
Leela
|
00657
|
KLGB0040152
|
1555
|
1555
|
Processed
|
27/07/2022
|
|
3365304270
|
|
LEELA
|
KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
|
|
18
|
Kunnummal
|
KL-04-006-005-006/311
(Maruthonkara)
|
1604006005NRG23200720220433765
|
20/07/2022
|
NISHA
|
1604006005WL017896
|
NISHA
|
00657
|
KLGB0040152
|
1866
|
1866
|
Processed
|
27/07/2022
|
|
3365304273
|
|
NISHASUNILKUMAR
|
KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
|
|
19
|
Kunnummal
|
KL-04-006-005-006/339
(Maruthonkara)
|
1604006005NRG23200720220433767
|
20/07/2022
|
Reshma
|
1604006005WL017896
|
Reshma
|
00657
|
KLGB0040152
|
1866
|
1866
|
Processed
|
27/07/2022
|
|
3365304274
|
|
RESHMA
|
KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
|
|
20
|
Kunnummal
|
KL-04-006-005-006/340
(Maruthonkara)
|
1604006005NRG23200720220433768
|
20/07/2022
|
Shyni
|
1604006005WL017896
|
Shyni
|
00657
|
KLGB0040152
|
1555
|
1555
|
Processed
|
27/07/2022
|
|
3365304276
|
|
SHYNI ASHOKAN
|
KERALA GRAMIN BANK(607476)
|
|
21
|
Kunnummal
|
KL-04-006-005-006/38
(Maruthonkara)
|
1604006005NRG23200720220433770
|
20/07/2022
|
PATHMINI
|
1604006005WL017896
|
PATHMINI
|
00657
|
KLGB0040152
|
1244
|
1244
|
Processed
|
27/07/2022
|
|
3365304246
|
|
PADMINIVK
|
KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
|
|
22
|
Kunnummal
|
KL-04-006-005-006/42
(Maruthonkara)
|
1604006005NRG23200720220433772
|
20/07/2022
|
SHYLA
|
1604006005WL017896
|
SHYLA
|
00657
|
KLGB0040152
|
933
|
933
|
Processed
|
27/07/2022
|
|
3365304262
|
|
SHYLAJA
|
KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
|
|
23
|
Kunnummal
|
KL-04-006-005-006/43
(Maruthonkara)
|
1604006005NRG23200720220433774
|
20/07/2022
|
DEVI
|
1604006005WL017896
|
DEVI
|
00657
|
KLGB0040152
|
1866
|
1866
|
Processed
|
27/07/2022
|
|
3365304260
|
|
DEVI
|
KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
|
|
24
|
Kunnummal
|
KL-04-006-005-006/43
(Maruthonkara)
|
1604006005NRG23200720220433775
|
20/07/2022
|
Kanaran
|
1604006005WL017896
|
Kanaran
|
00657
|
KLGB0040152
|
1555
|
1555
|
Processed
|
27/07/2022
|
|
3365304266
|
|
KANARAN
|
CANARA BANK(508532)
|
|
25
|
Kunnummal
|
KL-04-006-005-006/81
(Maruthonkara)
|
1604006005NRG23200720220433779
|
20/07/2022
|
INDIRA
|
1604006005WL017896
|
INDIRA
|
00657
|
KLGB0040152
|
1555
|
1555
|
Processed
|
27/07/2022
|
|
3365304255
|
|
INDIRATA
|
KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
|
|
26
|
Kunnummal
|
KL-04-006-005-006/82
(Maruthonkara)
|
1604006005NRG23200720220433780
|
20/07/2022
|
JANAKI
|
1604006005WL017896
|
JANAKI
|
00657
|
KLGB0040152
|
1866
|
1866
|
Processed
|
27/07/2022
|
|
3365304256
|
|
JANAKIPK
|
KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
|
|
27
|
Kunnummal
|
KL-04-006-005-006/82
(Maruthonkara)
|
1604006005NRG23200720220433781
|
20/07/2022
|
Kunjikkannan
|
1604006005WL017896
|
Kunjikkannan
|
00657
|
KLGB0040152
|
1866
|
1866
|
Processed
|
27/07/2022
|
|
3365304264
|
|
KUNHIKANNANPK
|
KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
|
|
28
|
Kunnummal
|
KL-04-006-005-006/83
(Maruthonkara)
|
1604006005NRG23200720220433782
|
20/07/2022
|
SREEJA
|
1604006005WL017896
|
SREEJA
|
00657
|
KLGB0040152
|
1866
|
1866
|
Processed
|
27/07/2022
|
|
3365304252
|
|
SREEJASURESH
|
KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
|
|
29
|
Kunnummal
|
KL-04-006-005-006/84
(Maruthonkara)
|
1604006005NRG23200720220433783
|
20/07/2022
|
SARADA
|
1604006005WL017896
|
SARADA
|
00657
|
KLGB0040152
|
1866
|
1866
|
Processed
|
27/07/2022
|
|
3365304253
|
|
SARADAPK
|
KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
|
|
30
|
Kunnummal
|
KL-04-006-005-006/85
(Maruthonkara)
|
1604006005NRG23200720220433784
|
20/07/2022
|
BINDHU
|
1604006005WL017896
|
BINDHU
|
00657
|
KLGB0040152
|
933
|
933
|
Processed
|
27/07/2022
|
|
3365304257
|
|
BINDU
|
KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
|
|
31
|
Kunnummal
|
KL-04-006-005-006/88
(Maruthonkara)
|
1604006005NRG23200720220433785
|
20/07/2022
|
NARAYANI
|
1604006005WL017896
|
NARAYANI
|
00657
|
KLGB0040152
|
311
|
311
|
Processed
|
27/07/2022
|
|
3365304251
|
|
NARAYANIPP
|
KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
|
|
32
|
Kunnummal
|
KL-04-006-005-007/108
(Maruthonkara)
|
1604006005NRG23200720220433787
|
20/07/2022
|
LEELA
|
1604006005WL017896
|
LEELA
|
00657
|
KLGB0040152
|
1866
|
1866
|
Processed
|
27/07/2022
|
|
3365304263
|
|
LEELAPK
|
KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
|
|
33
|
Kunnummal
|
KL-04-006-005-007/217
(Maruthonkara)
|
1604006005NRG23200720220433788
|
20/07/2022
|
Sheeba
|
1604006005WL017896
|
Sheeba
|
00657
|
KLGB0040152
|
1555
|
1555
|
Processed
|
27/07/2022
|
|
3365304275
|
|
SHEEBAKP
|
KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
47583
|
47583
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
51315
|
51315
|
|
|
|
|
|
|
|