|
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-04-006-005-008/32
(Maruthonkara)
|
1604006005NRG23260720220485563
|
27/07/2022
|
DEVI
|
1604006005WL019573
|
DEVI
|
00657
|
KLGB0040152
|
1866
|
1866
|
Processed
|
30/07/2022
|
|
3445189794
|
|
DEVIDOOTHENAN
|
KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
|
|
2
|
Kunnummal
|
KL-04-006-005-008/32
(Maruthonkara)
|
1604006005NRG23260720220495262
|
27/07/2022
|
DEVI
|
1604006005WL019900
|
DEVI
|
00657
|
KLGB0040152
|
622
|
622
|
Processed
|
30/07/2022
|
|
3445189793
|
|
DEVIDOOTHENAN
|
KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
|
|
3
|
Kunnummal
|
KL-04-006-005-009/113
(Maruthonkara)
|
1604006005NRG23260720220495263
|
27/07/2022
|
LEELA
|
1604006005WL019900
|
LEELA
|
00657
|
KLGB0040152
|
622
|
622
|
Processed
|
30/07/2022
|
|
3445189785
|
|
LEELA
|
KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
|
|
4
|
Kunnummal
|
KL-04-006-005-009/113
(Maruthonkara)
|
1604006005NRG23260720220485564
|
27/07/2022
|
LEELA
|
1604006005WL019573
|
LEELA
|
00657
|
KLGB0040152
|
1866
|
1866
|
Processed
|
30/07/2022
|
|
3445189784
|
|
LEELA
|
KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
|
|
5
|
Kunnummal
|
KL-04-006-005-009/114
(Maruthonkara)
|
1604006005NRG23260720220485565
|
27/07/2022
|
SOUDA
|
1604006005WL019573
|
SOUDA
|
00657
|
KLGB0040152
|
1244
|
1244
|
Processed
|
30/07/2022
|
|
3445189787
|
|
SOUDHADOAMMAD
|
KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
|
|
6
|
Kunnummal
|
KL-04-006-005-009/114
(Maruthonkara)
|
1604006005NRG23260720220495264
|
27/07/2022
|
SOUDA
|
1604006005WL019900
|
SOUDA
|
00657
|
KLGB0040152
|
311
|
311
|
Processed
|
30/07/2022
|
|
3445189786
|
|
SOUDHADOAMMAD
|
KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
|
|
7
|
Kunnummal
|
KL-04-006-005-009/115
(Maruthonkara)
|
1604006005NRG23260720220495265
|
27/07/2022
|
Radha
|
1604006005WL019900
|
Radha
|
00657
|
KLGB0040152
|
622
|
622
|
Processed
|
30/07/2022
|
|
3445189806
|
|
RADHADOPURUSHOTHAMAN
|
KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
|
|
8
|
Kunnummal
|
KL-04-006-005-009/115
(Maruthonkara)
|
1604006005NRG23260720220485566
|
27/07/2022
|
Radha
|
1604006005WL019573
|
Radha
|
00657
|
KLGB0040152
|
1866
|
1866
|
Processed
|
30/07/2022
|
|
3445189805
|
|
RADHADOPURUSHOTHAMAN
|
KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
|
|
9
|
Kunnummal
|
KL-04-006-005-009/116
(Maruthonkara)
|
1604006005NRG23260720220485567
|
27/07/2022
|
Radha
|
1604006005WL019573
|
Radha
|
00657
|
KLGB0040152
|
1866
|
1866
|
Processed
|
30/07/2022
|
|
3445189791
|
|
RADHANK
|
KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
|
|
10
|
Kunnummal
|
KL-04-006-005-009/116
(Maruthonkara)
|
1604006005NRG23260720220495266
|
27/07/2022
|
Radha
|
1604006005WL019900
|
Radha
|
00657
|
KLGB0040152
|
622
|
622
|
Processed
|
30/07/2022
|
|
3445189790
|
|
RADHANK
|
KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
|
|
11
|
Kunnummal
|
KL-04-006-005-009/117
(Maruthonkara)
|
1604006005NRG23260720220495267
|
27/07/2022
|
JANAKI
|
1604006005WL019900
|
JANAKI
|
00657
|
KLGB0040152
|
622
|
622
|
Processed
|
30/07/2022
|
|
3445189801
|
|
JANAKI
|
KERALA GRAMIN BANK(607476)
|
|
12
|
Kunnummal
|
KL-04-006-005-009/117
(Maruthonkara)
|
1604006005NRG23260720220485568
|
27/07/2022
|
JANAKI
|
1604006005WL019573
|
JANAKI
|
00657
|
KLGB0040152
|
1555
|
1555
|
Processed
|
30/07/2022
|
|
3445189802
|
|
JANAKI
|
KERALA GRAMIN BANK(607476)
|
|
13
|
Kunnummal
|
KL-04-006-005-009/118
(Maruthonkara)
|
1604006005NRG23260720220485569
|
27/07/2022
|
CHANDRI
|
1604006005WL019573
|
CHANDRI
|
00657
|
KLGB0040152
|
1555
|
1555
|
Processed
|
30/07/2022
|
|
3445189799
|
|
CHANDRIWOASHOKAN
|
KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
|
|
14
|
Kunnummal
|
KL-04-006-005-009/118
(Maruthonkara)
|
1604006005NRG23260720220495268
|
27/07/2022
|
CHANDRI
|
1604006005WL019900
|
CHANDRI
|
00657
|
KLGB0040152
|
311
|
311
|
Processed
|
30/07/2022
|
|
3445189800
|
|
CHANDRIWOASHOKAN
|
KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
|
|
15
|
Kunnummal
|
KL-04-006-005-009/119
(Maruthonkara)
|
1604006005NRG23260720220485570
|
27/07/2022
|
JANU
|
1604006005WL019573
|
JANU
|
00657
|
KLGB0040152
|
622
|
622
|
Processed
|
30/07/2022
|
|
3445189783
|
|
JANUWOKUMARAN
|
KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
|
|
16
|
Kunnummal
|
KL-04-006-005-009/127
(Maruthonkara)
|
1604006005NRG23260720220485571
|
27/07/2022
|
Subaida
|
1604006005WL019573
|
Subaida
|
00657
|
KLGB0040152
|
622
|
622
|
Processed
|
30/07/2022
|
|
3445189828
|
|
SUBAIDA
|
KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
|
|
17
|
Kunnummal
|
KL-04-006-005-009/128
(Maruthonkara)
|
1604006005NRG23260720220485572
|
27/07/2022
|
sunitha
|
1604006005WL019573
|
sunitha
|
00657
|
KLGB0040152
|
1866
|
1866
|
Processed
|
30/07/2022
|
|
3445189826
|
|
SUNITHA
|
KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
|
|
18
|
Kunnummal
|
KL-04-006-005-009/128
(Maruthonkara)
|
1604006005NRG23260720220495269
|
27/07/2022
|
sunitha
|
1604006005WL019900
|
sunitha
|
00657
|
KLGB0040152
|
622
|
622
|
Processed
|
30/07/2022
|
|
3445189827
|
|
SUNITHA
|
KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
|
|
19
|
Kunnummal
|
KL-04-006-005-009/129
(Maruthonkara)
|
1604006005NRG23260720220495270
|
27/07/2022
|
SHYMA
|
1604006005WL019900
|
SHYMA
|
00657
|
KLGB0040152
|
622
|
622
|
Processed
|
30/07/2022
|
|
3445189808
|
|
SHYMA PAVITHRAN
|
KERALA GRAMIN BANK(607476)
|
|
20
|
Kunnummal
|
KL-04-006-005-009/129
(Maruthonkara)
|
1604006005NRG23260720220485573
|
27/07/2022
|
SHYMA
|
1604006005WL019573
|
SHYMA
|
00657
|
KLGB0040152
|
1866
|
1866
|
Processed
|
30/07/2022
|
|
3445189807
|
|
SHYMA PAVITHRAN
|
KERALA GRAMIN BANK(607476)
|
|
21
|
Kunnummal
|
KL-04-006-005-009/136
(Maruthonkara)
|
1604006005NRG23260720220485574
|
27/07/2022
|
Santha
|
1604006005WL019573
|
Santha
|
00657
|
KLGB0040152
|
1866
|
1866
|
Processed
|
30/07/2022
|
|
3445189821
|
|
SANTHA PUNATHU KUNIYIL
|
KERALA GRAMIN BANK(607476)
|
|
22
|
Kunnummal
|
KL-04-006-005-009/136
(Maruthonkara)
|
1604006005NRG23260720220495271
|
27/07/2022
|
Santha
|
1604006005WL019900
|
Santha
|
00657
|
KLGB0040152
|
622
|
622
|
Processed
|
30/07/2022
|
|
3445189820
|
|
SANTHA PUNATHU KUNIYIL
|
KERALA GRAMIN BANK(607476)
|
|
23
|
Kunnummal
|
KL-04-006-005-009/157
(Maruthonkara)
|
1604006005NRG23260720220495272
|
27/07/2022
|
VANAJA
|
1604006005WL019900
|
VANAJA
|
00657
|
KLGB0040152
|
622
|
622
|
Processed
|
30/07/2022
|
|
3445189824
|
|
VANAJADOKUNHIRAMAN
|
KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
|
|
24
|
Kunnummal
|
KL-04-006-005-009/157
(Maruthonkara)
|
1604006005NRG23260720220485575
|
27/07/2022
|
VANAJA
|
1604006005WL019573
|
VANAJA
|
00657
|
KLGB0040152
|
1866
|
1866
|
Processed
|
30/07/2022
|
|
3445189825
|
|
VANAJADOKUNHIRAMAN
|
KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
|
|
25
|
Kunnummal
|
KL-04-006-005-009/172
(Maruthonkara)
|
1604006005NRG23260720220485576
|
27/07/2022
|
Suseela
|
1604006005WL019573
|
Suseela
|
00657
|
KLGB0040152
|
1866
|
1866
|
Processed
|
30/07/2022
|
|
3445189795
|
|
SUSHEELAPRASADWOPRASAD
|
KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
|
|
26
|
Kunnummal
|
KL-04-006-005-009/172
(Maruthonkara)
|
1604006005NRG23260720220495273
|
27/07/2022
|
Suseela
|
1604006005WL019900
|
Suseela
|
00657
|
KLGB0040152
|
622
|
622
|
Processed
|
30/07/2022
|
|
3445189796
|
|
SUSHEELAPRASADWOPRASAD
|
KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
|
|
27
|
Kunnummal
|
KL-04-006-005-009/175
(Maruthonkara)
|
1604006005NRG23260720220495274
|
27/07/2022
|
JANU
|
1604006005WL019900
|
JANU
|
00657
|
KLGB0040152
|
622
|
622
|
Processed
|
30/07/2022
|
|
3445189823
|
|
JANUDOKANNAN
|
KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
|
|
28
|
Kunnummal
|
KL-04-006-005-009/175
(Maruthonkara)
|
1604006005NRG23260720220485577
|
27/07/2022
|
JANU
|
1604006005WL019573
|
JANU
|
00657
|
KLGB0040152
|
1866
|
1866
|
Processed
|
30/07/2022
|
|
3445189822
|
|
JANUDOKANNAN
|
KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
|
|
29
|
Kunnummal
|
KL-04-006-005-009/179
(Maruthonkara)
|
1604006005NRG23260720220485578
|
27/07/2022
|
Pathmini
|
1604006005WL019573
|
Pathmini
|
00657
|
KLGB0040152
|
1866
|
1866
|
Processed
|
30/07/2022
|
|
3445189782
|
|
PADMINI
|
KERALA GRAMIN BANK(607476)
|
|
30
|
Kunnummal
|
KL-04-006-005-009/179
(Maruthonkara)
|
1604006005NRG23260720220495275
|
27/07/2022
|
Pathmini
|
1604006005WL019900
|
Pathmini
|
00657
|
KLGB0040152
|
622
|
622
|
Processed
|
30/07/2022
|
|
3445189781
|
|
PADMINI
|
KERALA GRAMIN BANK(607476)
|
|
31
|
Kunnummal
|
KL-04-006-005-009/188
(Maruthonkara)
|
1604006005NRG23260720220495276
|
27/07/2022
|
CHANDRI
|
1604006005WL019900
|
CHANDRI
|
00657
|
KLGB0040152
|
622
|
622
|
Processed
|
30/07/2022
|
|
3445189797
|
|
CHANDRIDOPOKKAN
|
KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
|
|
32
|
Kunnummal
|
KL-04-006-005-009/188
(Maruthonkara)
|
1604006005NRG23260720220485579
|
27/07/2022
|
CHANDRI
|
1604006005WL019573
|
CHANDRI
|
00657
|
KLGB0040152
|
1555
|
1555
|
Processed
|
30/07/2022
|
|
3445189798
|
|
CHANDRIDOPOKKAN
|
KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
|
|
33
|
Kunnummal
|
KL-04-006-005-009/2
(Maruthonkara)
|
1604006005NRG23260720220485580
|
27/07/2022
|
sumathy
|
1604006005WL019573
|
sumathy
|
00657
|
KLGB0040152
|
1866
|
1866
|
Processed
|
30/07/2022
|
|
3445189818
|
|
SUMATHI
|
KERALA GRAMIN BANK(607476)
|
|
34
|
Kunnummal
|
KL-04-006-005-009/2
(Maruthonkara)
|
1604006005NRG23260720220495277
|
27/07/2022
|
sumathy
|
1604006005WL019900
|
sumathy
|
00657
|
KLGB0040152
|
622
|
622
|
Processed
|
30/07/2022
|
|
3445189819
|
|
SUMATHI
|
KERALA GRAMIN BANK(607476)
|
|
35
|
Kunnummal
|
KL-04-006-005-009/28
(Maruthonkara)
|
1604006005NRG23260720220495279
|
27/07/2022
|
biji
|
1604006005WL019900
|
biji
|
00657
|
KLGB0040152
|
622
|
622
|
Processed
|
30/07/2022
|
|
3445189804
|
|
BIJI
|
KERALA GRAMIN BANK(607476)
|
|
36
|
Kunnummal
|
KL-04-006-005-009/28
(Maruthonkara)
|
1604006005NRG23260720220485582
|
27/07/2022
|
biji
|
1604006005WL019573
|
biji
|
00657
|
KLGB0040152
|
1866
|
1866
|
Processed
|
30/07/2022
|
|
3445189803
|
|
BIJI
|
KERALA GRAMIN BANK(607476)
|
|
37
|
Kunnummal
|
KL-04-006-005-009/310
(Maruthonkara)
|
1604006005NRG23260720220485584
|
27/07/2022
|
Ramya
|
1604006005WL019573
|
Ramya
|
00657
|
KLGB0040152
|
1866
|
1866
|
Processed
|
30/07/2022
|
|
3445189832
|
|
RAMYA C K
|
KERALA GRAMIN BANK(607476)
|
|
38
|
Kunnummal
|
KL-04-006-005-009/310
(Maruthonkara)
|
1604006005NRG23260720220495280
|
27/07/2022
|
Ramya
|
1604006005WL019900
|
Ramya
|
00657
|
KLGB0040152
|
622
|
622
|
Processed
|
30/07/2022
|
|
3445189831
|
|
RAMYA C K
|
KERALA GRAMIN BANK(607476)
|
|
39
|
Kunnummal
|
KL-04-006-005-009/320
(Maruthonkara)
|
1604006005NRG23260720220495281
|
27/07/2022
|
Raseena
|
1604006005WL019900
|
Raseena
|
00657
|
KLGB0040152
|
622
|
622
|
Processed
|
30/07/2022
|
|
3445189830
|
|
RASEENA
|
KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
|
|
40
|
Kunnummal
|
KL-04-006-005-009/320
(Maruthonkara)
|
1604006005NRG23260720220485585
|
27/07/2022
|
Raseena
|
1604006005WL019573
|
Raseena
|
00657
|
KLGB0040152
|
1866
|
1866
|
Processed
|
30/07/2022
|
|
3445189829
|
|
RASEENA
|
KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
|
|
41
|
Kunnummal
|
KL-04-006-005-009/33
(Maruthonkara)
|
1604006005NRG23260720220485586
|
27/07/2022
|
SUJA
|
1604006005WL019573
|
SUJA
|
00657
|
KLGB0040152
|
1866
|
1866
|
Processed
|
30/07/2022
|
|
3445189814
|
|
SUJA
|
KERALA GRAMIN BANK(607476)
|
|
42
|
Kunnummal
|
KL-04-006-005-009/33
(Maruthonkara)
|
1604006005NRG23260720220495282
|
27/07/2022
|
SUJA
|
1604006005WL019900
|
SUJA
|
00657
|
KLGB0040152
|
622
|
622
|
Processed
|
30/07/2022
|
|
3445189815
|
|
SUJA
|
KERALA GRAMIN BANK(607476)
|
|
43
|
Kunnummal
|
KL-04-006-005-009/34
(Maruthonkara)
|
1604006005NRG23260720220495283
|
27/07/2022
|
RAJAMMA
|
1604006005WL019900
|
RAJAMMA
|
00657
|
KLGB0040152
|
622
|
622
|
Processed
|
30/07/2022
|
|
3445189780
|
|
RAJAMMA
|
KERALA GRAMIN BANK(607476)
|
|
44
|
Kunnummal
|
KL-04-006-005-009/34
(Maruthonkara)
|
1604006005NRG23260720220485587
|
27/07/2022
|
RAJAMMA
|
1604006005WL019573
|
RAJAMMA
|
00657
|
KLGB0040152
|
1866
|
1866
|
Processed
|
30/07/2022
|
|
3445189779
|
|
RAJAMMA
|
KERALA GRAMIN BANK(607476)
|
|
45
|
Kunnummal
|
KL-04-006-005-009/35
(Maruthonkara)
|
1604006005NRG23260720220485588
|
27/07/2022
|
KALYANI
|
1604006005WL019573
|
KALYANI
|
00657
|
KLGB0040152
|
1866
|
1866
|
Processed
|
30/07/2022
|
|
3445189817
|
|
KALYANIPTWOBHASKARANP
|
KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
|
|
46
|
Kunnummal
|
KL-04-006-005-009/35
(Maruthonkara)
|
1604006005NRG23260720220495284
|
27/07/2022
|
KALYANI
|
1604006005WL019900
|
KALYANI
|
00657
|
KLGB0040152
|
622
|
622
|
Processed
|
30/07/2022
|
|
3445189816
|
|
KALYANIPTWOBHASKARANP
|
KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
|
|
47
|
Kunnummal
|
KL-04-006-005-009/36
(Maruthonkara)
|
1604006005NRG23260720220485589
|
27/07/2022
|
nARAYANI
|
1604006005WL019573
|
nARAYANI
|
00657
|
KLGB0040152
|
622
|
622
|
Processed
|
30/07/2022
|
|
3445189809
|
|
NARAYANI WO RAJAN
|
KERALA GRAMIN BANK(607476)
|
|
48
|
Kunnummal
|
KL-04-006-005-009/48
(Maruthonkara)
|
1604006005NRG23260720220485599
|
27/07/2022
|
VIMALA
|
1604006005WL019573
|
VIMALA
|
00657
|
KLGB0040152
|
1866
|
1866
|
Processed
|
30/07/2022
|
|
3445189810
|
|
VIMALA
|
KERALA GRAMIN BANK(607476)
|
|
49
|
Kunnummal
|
KL-04-006-005-009/48
(Maruthonkara)
|
1604006005NRG23260720220495292
|
27/07/2022
|
VIMALA
|
1604006005WL019900
|
VIMALA
|
00657
|
KLGB0040152
|
622
|
622
|
Processed
|
30/07/2022
|
|
3445189811
|
|
VIMALA
|
KERALA GRAMIN BANK(607476)
|
|
50
|
Kunnummal
|
KL-04-006-005-009/76
(Maruthonkara)
|
1604006005NRG23260720220495293
|
27/07/2022
|
Sindu
|
1604006005WL019900
|
Sindu
|
00657
|
KLGB0040152
|
622
|
622
|
Processed
|
30/07/2022
|
|
3445189789
|
|
SINDHUWOSASI
|
KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
|
|
51
|
Kunnummal
|
KL-04-006-005-009/76
(Maruthonkara)
|
1604006005NRG23260720220485600
|
27/07/2022
|
Sindu
|
1604006005WL019573
|
Sindu
|
00657
|
KLGB0040152
|
1866
|
1866
|
Processed
|
30/07/2022
|
|
3445189788
|
|
SINDHUWOSASI
|
KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
|
|
52
|
Kunnummal
|
KL-04-006-005-009/82
(Maruthonkara)
|
1604006005NRG23260720220485601
|
27/07/2022
|
SAMEENA
|
1604006005WL019573
|
SAMEENA
|
00657
|
KLGB0040152
|
311
|
311
|
Processed
|
30/07/2022
|
|
3445189792
|
|
SAMEENA
|
KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
|
|
53
|
Kunnummal
|
KL-04-006-005-009/88
(Maruthonkara)
|
1604006005NRG23260720220485602
|
27/07/2022
|
NARAYANI
|
1604006005WL019573
|
NARAYANI
|
00657
|
KLGB0040152
|
1866
|
1866
|
Processed
|
30/07/2022
|
|
3445189813
|
|
NARAYANIDOKANNAN
|
KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
|
|
54
|
Kunnummal
|
KL-04-006-005-009/88
(Maruthonkara)
|
1604006005NRG23260720220495294
|
27/07/2022
|
NARAYANI
|
1604006005WL019900
|
NARAYANI
|
00657
|
KLGB0040152
|
622
|
622
|
Processed
|
30/07/2022
|
|
3445189812
|
|
NARAYANIDOKANNAN
|
KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
62200
|
62200
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
62200
|
62200
|
|
|
|
|
|
|
|