|
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-04-006-005-006/205
(Maruthonkara)
|
1604006005NRG23160820220659257
|
16/08/2022
|
Radha
|
1604006005WL025400
|
Radha
|
00078
|
CNRB0001384
|
622
|
622
|
Processed
|
25/08/2022
|
|
4151518300
|
|
RADHA
|
CANARA BANK(508532)
|
|
2
|
Kunnummal
|
KL-04-006-005-006/343
(Maruthonkara)
|
1604006005NRG23160820220659277
|
16/08/2022
|
DEEPA
|
1604006005WL025400
|
DEEPA
|
00078
|
CNRB0001384
|
622
|
622
|
Processed
|
25/08/2022
|
|
4151518301
|
|
DEEPA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1244
|
1244
|
|
|
|
|
|
|
|
|
3
|
Kunnummal
|
KL-04-006-005-006/279
(Maruthonkara)
|
1604006005NRG23160820220659270
|
16/08/2022
|
RAJEEVAN
|
1604006005WL025400
|
RAJEEVAN
|
00114
|
IBKL0114K01
|
622
|
622
|
Processed
|
25/08/2022
|
|
4151518296
|
|
RAJEEVAN
|
KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
622
|
622
|
|
|
|
|
|
|
|
|
4
|
Kunnummal
|
KL-04-006-005-006/184
(Maruthonkara)
|
1604006005NRG23160820220659254
|
16/08/2022
|
Sathiabhama
|
1604006005WL025400
|
Sathiabhama
|
00127
|
FDRL0001172
|
622
|
622
|
Processed
|
25/08/2022
|
|
4151518299
|
|
SATHIABHAMA
|
CANARA BANK(508532)
|
|
5
|
Kunnummal
|
KL-04-006-005-006/298
(Maruthonkara)
|
1604006005NRG23160820220659273
|
16/08/2022
|
Balan
|
1604006005WL025400
|
Balan
|
00127
|
FDRL0001172
|
622
|
622
|
Processed
|
25/08/2022
|
|
4151518298
|
|
BALAN P
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1244
|
1244
|
|
|
|
|
|
|
|
|
6
|
Kunnummal
|
KL-04-006-005-006/166
(Maruthonkara)
|
1604006005NRG23160820220659250
|
16/08/2022
|
Vijayan
|
1604006005WL025400
|
Vijayan
|
00127
|
FDRL0002047
|
622
|
622
|
Processed
|
25/08/2022
|
|
4151518297
|
|
VIJAYANK
|
KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
622
|
622
|
|
|
|
|
|
|
|
|
7
|
Kunnummal
|
KL-04-006-005-006/115
(Maruthonkara)
|
1604006005NRG23160820220659247
|
16/08/2022
|
DEVI
|
1604006005WL025400
|
DEVI
|
00657
|
KLGB0040152
|
622
|
622
|
Processed
|
25/08/2022
|
|
4151518306
|
|
DEVI
|
KERALA GRAMIN BANK(607476)
|
|
8
|
Kunnummal
|
KL-04-006-005-006/139
(Maruthonkara)
|
1604006005NRG23160820220659248
|
16/08/2022
|
MALLIKA
|
1604006005WL025400
|
MALLIKA
|
00657
|
KLGB0040152
|
622
|
622
|
Processed
|
25/08/2022
|
|
4151518313
|
|
MALLIKAMP
|
KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
|
|
9
|
Kunnummal
|
KL-04-006-005-006/16
(Maruthonkara)
|
1604006005NRG23160820220659249
|
16/08/2022
|
geetha
|
1604006005WL025400
|
geetha
|
00657
|
KLGB0040152
|
622
|
622
|
Processed
|
25/08/2022
|
|
4151518310
|
|
GEETHA
|
KERALA GRAMIN BANK(607476)
|
|
10
|
Kunnummal
|
KL-04-006-005-006/179
(Maruthonkara)
|
1604006005NRG23160820220659252
|
16/08/2022
|
Deepa
|
1604006005WL025400
|
Deepa
|
00657
|
KLGB0040152
|
622
|
622
|
Processed
|
25/08/2022
|
|
4151518312
|
|
DEEPA
|
KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
|
|
11
|
Kunnummal
|
KL-04-006-005-006/18
(Maruthonkara)
|
1604006005NRG23160820220659253
|
16/08/2022
|
SAJILA VT
|
1604006005WL025400
|
SAJILA VT
|
00657
|
KLGB0040152
|
622
|
622
|
Processed
|
25/08/2022
|
|
4151518307
|
|
SAJILA
|
KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
|
|
12
|
Kunnummal
|
KL-04-006-005-006/2
(Maruthonkara)
|
1604006005NRG23160820220659256
|
16/08/2022
|
LEELA
|
1604006005WL025400
|
LEELA
|
00657
|
KLGB0040152
|
622
|
622
|
Processed
|
25/08/2022
|
|
4151518309
|
|
LEELA
|
KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
|
|
13
|
Kunnummal
|
KL-04-006-005-006/209
(Maruthonkara)
|
1604006005NRG23160820220659258
|
16/08/2022
|
Janu
|
1604006005WL025400
|
Janu
|
00657
|
KLGB0040152
|
622
|
622
|
Processed
|
25/08/2022
|
|
4151518318
|
|
JANU
|
KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
|
|
14
|
Kunnummal
|
KL-04-006-005-006/216
(Maruthonkara)
|
1604006005NRG23160820220659260
|
16/08/2022
|
Shylaja
|
1604006005WL025400
|
Shylaja
|
00657
|
KLGB0040152
|
622
|
622
|
Processed
|
25/08/2022
|
|
4151518314
|
|
SHYLAJAPK
|
KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
|
|
15
|
Kunnummal
|
KL-04-006-005-006/222
(Maruthonkara)
|
1604006005NRG23160820220659261
|
16/08/2022
|
usha
|
1604006005WL025400
|
usha
|
00657
|
KLGB0040152
|
622
|
622
|
Processed
|
25/08/2022
|
|
4151518316
|
|
USHA
|
KERALA GRAMIN BANK(607476)
|
|
16
|
Kunnummal
|
KL-04-006-005-006/23
(Maruthonkara)
|
1604006005NRG23160820220659263
|
16/08/2022
|
CHANDRI
|
1604006005WL025400
|
CHANDRI
|
00657
|
KLGB0040152
|
622
|
622
|
Processed
|
25/08/2022
|
|
4151518308
|
|
CHANDRIPK
|
KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
|
|
17
|
Kunnummal
|
KL-04-006-005-006/232
(Maruthonkara)
|
1604006005NRG23160820220659264
|
16/08/2022
|
Kavitha
|
1604006005WL025400
|
Kavitha
|
00657
|
KLGB0040152
|
622
|
622
|
Processed
|
25/08/2022
|
|
4151518323
|
|
KAVITHA
|
KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
|
|
18
|
Kunnummal
|
KL-04-006-005-006/244
(Maruthonkara)
|
1604006005NRG23160820220659266
|
16/08/2022
|
Vinsi
|
1604006005WL025400
|
Vinsi
|
00657
|
KLGB0040152
|
622
|
622
|
Processed
|
25/08/2022
|
|
4151518324
|
|
VINCYOK
|
KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
|
|
19
|
Kunnummal
|
KL-04-006-005-006/250
(Maruthonkara)
|
1604006005NRG23160820220659267
|
16/08/2022
|
Ammalu
|
1604006005WL025400
|
Ammalu
|
00657
|
KLGB0040152
|
622
|
622
|
Processed
|
25/08/2022
|
|
4151518319
|
|
AMMALU
|
KERALA GRAMIN BANK(607476)
|
|
20
|
Kunnummal
|
KL-04-006-005-006/252
(Maruthonkara)
|
1604006005NRG23160820220659268
|
16/08/2022
|
Rema
|
1604006005WL025400
|
Rema
|
00657
|
KLGB0040152
|
622
|
622
|
Processed
|
25/08/2022
|
|
4151518305
|
|
REMA VATTAKAITHAYIL
|
KERALA GRAMIN BANK(607476)
|
|
21
|
Kunnummal
|
KL-04-006-005-006/254
(Maruthonkara)
|
1604006005NRG23160820220659269
|
16/08/2022
|
Seena
|
1604006005WL025400
|
Seena
|
00657
|
KLGB0040152
|
622
|
622
|
Processed
|
25/08/2022
|
|
4151518322
|
|
SEENA
|
KERALA GRAMIN BANK(607476)
|
|
22
|
Kunnummal
|
KL-04-006-005-006/285
(Maruthonkara)
|
1604006005NRG23160820220659271
|
16/08/2022
|
Vasudevan
|
1604006005WL025400
|
Vasudevan
|
00657
|
KLGB0040152
|
622
|
622
|
Processed
|
25/08/2022
|
|
4151518320
|
|
VASUDEVAN
|
KERALA GRAMIN BANK(607476)
|
|
23
|
Kunnummal
|
KL-04-006-005-006/298
(Maruthonkara)
|
1604006005NRG23160820220659272
|
16/08/2022
|
Chandri
|
1604006005WL025400
|
Chandri
|
00657
|
KLGB0040152
|
622
|
622
|
Processed
|
25/08/2022
|
|
4151518317
|
|
CHANDRI
|
KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
|
|
24
|
Kunnummal
|
KL-04-006-005-006/303
(Maruthonkara)
|
1604006005NRG23160820220659275
|
16/08/2022
|
Yesodha
|
1604006005WL025400
|
Yesodha
|
00657
|
KLGB0040152
|
622
|
622
|
Processed
|
25/08/2022
|
|
4151518302
|
|
YESODA WO KRISHNANKUTTY
|
KERALA GRAMIN BANK(607476)
|
|
25
|
Kunnummal
|
KL-04-006-005-006/332
(Maruthonkara)
|
1604006005NRG23160820220659276
|
16/08/2022
|
Sanila
|
1604006005WL025400
|
Sanila
|
00657
|
KLGB0040152
|
622
|
622
|
Processed
|
25/08/2022
|
|
4151518321
|
|
SANILANM
|
KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
|
|
26
|
Kunnummal
|
KL-04-006-005-006/344
(Maruthonkara)
|
1604006005NRG23160820220659278
|
16/08/2022
|
SANTHA
|
1604006005WL025400
|
SANTHA
|
00657
|
KLGB0040152
|
622
|
622
|
Processed
|
25/08/2022
|
|
4151518325
|
|
SANTHA
|
KERALA GRAMIN BANK(607476)
|
|
27
|
Kunnummal
|
KL-04-006-005-006/4
(Maruthonkara)
|
1604006005NRG23160820220659287
|
16/08/2022
|
Chathu
|
1604006005WL025400
|
Chathu
|
00657
|
KLGB0040152
|
622
|
622
|
Processed
|
25/08/2022
|
|
4151518303
|
|
CHATHUA
|
KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
|
|
28
|
Kunnummal
|
KL-04-006-005-006/4
(Maruthonkara)
|
1604006005NRG23160820220659286
|
16/08/2022
|
JANU
|
1604006005WL025400
|
JANU
|
00657
|
KLGB0040152
|
622
|
622
|
Processed
|
25/08/2022
|
|
4151518311
|
|
JANU
|
KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
|
|
29
|
Kunnummal
|
KL-04-006-005-006/87
(Maruthonkara)
|
1604006005NRG23160820220659291
|
16/08/2022
|
SYAMALA
|
1604006005WL025400
|
SYAMALA
|
00657
|
KLGB0040152
|
622
|
622
|
Processed
|
25/08/2022
|
|
4151518304
|
|
SYAMALA
|
KERALA GRAMIN BANK(607476)
|
|
30
|
Kunnummal
|
KL-04-006-005-006/99
(Maruthonkara)
|
1604006005NRG23160820220659292
|
16/08/2022
|
bavitha
|
1604006005WL025400
|
bavitha
|
00657
|
KLGB0040152
|
622
|
622
|
Processed
|
25/08/2022
|
|
4151518315
|
|
BAVITHA
|
KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14928
|
14928
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18660
|
18660
|
|
|
|
|
|
|
|