|
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-04-006-005-007/242
(Maruthonkara)
|
1604006005NRG23120820220644076
|
15/08/2022
|
Sreedharan
|
1604006005WL024900
|
Sreedharan
|
00078
|
CNRB0001384
|
622
|
622
|
Processed
|
24/08/2022
|
|
4122926965
|
|
SREEDHARAN K
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
622
|
622
|
|
|
|
|
|
|
|
|
2
|
Kunnummal
|
KL-04-006-005-007/272
(Maruthonkara)
|
1604006005NRG23120820220644079
|
15/08/2022
|
nisha
|
1604006005WL024900
|
nisha
|
00127
|
FDRL0001172
|
622
|
622
|
Processed
|
24/08/2022
|
|
4122926964
|
|
NISHA M
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
622
|
622
|
|
|
|
|
|
|
|
|
3
|
Kunnummal
|
KL-04-006-005-007/134
(Maruthonkara)
|
1604006005NRG23120820220644061
|
15/08/2022
|
RADHA
|
1604006005WL024900
|
RADHA
|
00657
|
KLGB0040152
|
622
|
622
|
Processed
|
24/08/2022
|
|
4122926973
|
|
RADHAPP
|
KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
|
|
4
|
Kunnummal
|
KL-04-006-005-007/135
(Maruthonkara)
|
1604006005NRG23120820220644062
|
15/08/2022
|
BINDHU
|
1604006005WL024900
|
BINDHU
|
00657
|
KLGB0040152
|
311
|
311
|
Processed
|
24/08/2022
|
|
4122926967
|
|
BINDU RAJAN
|
FEDERAL BANK(607165)
|
|
5
|
Kunnummal
|
KL-04-006-005-007/138
(Maruthonkara)
|
1604006005NRG23120820220644063
|
15/08/2022
|
Moli
|
1604006005WL024900
|
Moli
|
00657
|
KLGB0040152
|
622
|
622
|
Processed
|
24/08/2022
|
|
4122926986
|
|
MOLY K K
|
KERALA GRAMIN BANK(607476)
|
|
6
|
Kunnummal
|
KL-04-006-005-007/16
(Maruthonkara)
|
1604006005NRG23120820220644064
|
15/08/2022
|
janu
|
1604006005WL024900
|
janu
|
00657
|
KLGB0040152
|
622
|
622
|
Processed
|
24/08/2022
|
|
4122926981
|
|
JANU P
|
CANARA BANK(508532)
|
|
7
|
Kunnummal
|
KL-04-006-005-007/16
(Maruthonkara)
|
1604006005NRG23120820220644065
|
15/08/2022
|
Seema
|
1604006005WL024900
|
Seema
|
00657
|
KLGB0040152
|
622
|
622
|
Processed
|
24/08/2022
|
|
4122926989
|
|
SEEMA K M
|
KERALA GRAMIN BANK(607476)
|
|
8
|
Kunnummal
|
KL-04-006-005-007/161
(Maruthonkara)
|
1604006005NRG23120820220644066
|
15/08/2022
|
DEVI
|
1604006005WL024900
|
DEVI
|
00657
|
KLGB0040152
|
622
|
622
|
Processed
|
24/08/2022
|
|
4122926969
|
|
DEVI
|
KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
|
|
9
|
Kunnummal
|
KL-04-006-005-007/172
(Maruthonkara)
|
1604006005NRG23120820220644067
|
15/08/2022
|
SULOCHANA
|
1604006005WL024900
|
SULOCHANA
|
00657
|
KLGB0040152
|
622
|
622
|
Processed
|
24/08/2022
|
|
4122926979
|
|
SULOCHANA
|
KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
|
|
10
|
Kunnummal
|
KL-04-006-005-007/177
(Maruthonkara)
|
1604006005NRG23120820220644068
|
15/08/2022
|
Rada
|
1604006005WL024900
|
Rada
|
00657
|
KLGB0040152
|
622
|
622
|
Processed
|
24/08/2022
|
|
4122926985
|
|
RADHAVP
|
KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
|
|
11
|
Kunnummal
|
KL-04-006-005-007/18
(Maruthonkara)
|
1604006005NRG23120820220644069
|
15/08/2022
|
SAROJINI
|
1604006005WL024900
|
SAROJINI
|
00657
|
KLGB0040152
|
622
|
622
|
Processed
|
24/08/2022
|
|
4122926980
|
|
SAROJINI
|
KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
|
|
12
|
Kunnummal
|
KL-04-006-005-007/21
(Maruthonkara)
|
1604006005NRG23120820220644070
|
15/08/2022
|
KRISHNAN
|
1604006005WL024900
|
KRISHNAN
|
00657
|
KLGB0040152
|
622
|
622
|
Processed
|
24/08/2022
|
|
4122926966
|
|
KRISHNAN
|
KERALA GRAMIN BANK(607476)
|
|
13
|
Kunnummal
|
KL-04-006-005-007/23
(Maruthonkara)
|
1604006005NRG23120820220644072
|
15/08/2022
|
SAVITHRI
|
1604006005WL024900
|
SAVITHRI
|
00657
|
KLGB0040152
|
622
|
622
|
Processed
|
24/08/2022
|
|
4122926982
|
|
SAVITHRI
|
KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
|
|
14
|
Kunnummal
|
KL-04-006-005-007/230
(Maruthonkara)
|
1604006005NRG23120820220644073
|
15/08/2022
|
Chandri
|
1604006005WL024900
|
Chandri
|
00657
|
KLGB0040152
|
622
|
622
|
Processed
|
24/08/2022
|
|
4122926974
|
|
CHANDRI
|
KERALA GRAMIN BANK(607476)
|
|
15
|
Kunnummal
|
KL-04-006-005-007/240
(Maruthonkara)
|
1604006005NRG23120820220644074
|
15/08/2022
|
Santha
|
1604006005WL024900
|
Santha
|
00657
|
KLGB0040152
|
622
|
622
|
Processed
|
24/08/2022
|
|
4122926983
|
|
SANTHA GOPALAN
|
KERALA GRAMIN BANK(607476)
|
|
16
|
Kunnummal
|
KL-04-006-005-007/242
(Maruthonkara)
|
1604006005NRG23120820220644075
|
15/08/2022
|
santha
|
1604006005WL024900
|
santha
|
00657
|
KLGB0040152
|
622
|
622
|
Processed
|
24/08/2022
|
|
4122926976
|
|
SANTHAK
|
KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
|
|
17
|
Kunnummal
|
KL-04-006-005-007/249
(Maruthonkara)
|
1604006005NRG23120820220644077
|
15/08/2022
|
Leela
|
1604006005WL024900
|
Leela
|
00657
|
KLGB0040152
|
622
|
622
|
Processed
|
24/08/2022
|
|
4122926984
|
|
MRS LEELA P
|
STATE BANK OF INDIA(508548)
|
|
18
|
Kunnummal
|
KL-04-006-005-007/268
(Maruthonkara)
|
1604006005NRG23120820220644078
|
15/08/2022
|
suseela
|
1604006005WL024900
|
suseela
|
00657
|
KLGB0040152
|
311
|
311
|
Processed
|
24/08/2022
|
|
4122926988
|
|
SUSEELA
|
KERALA GRAMIN BANK(607476)
|
|
19
|
Kunnummal
|
KL-04-006-005-007/309
(Maruthonkara)
|
1604006005NRG23120820220644080
|
15/08/2022
|
Sheeba
|
1604006005WL024900
|
Sheeba
|
00657
|
KLGB0040152
|
622
|
622
|
Processed
|
24/08/2022
|
|
4122926968
|
|
SHEEBA M
|
KERALA GRAMIN BANK(607476)
|
|
20
|
Kunnummal
|
KL-04-006-005-007/39
(Maruthonkara)
|
1604006005NRG23120820220644085
|
15/08/2022
|
DEVI
|
1604006005WL024900
|
DEVI
|
00657
|
KLGB0040152
|
622
|
622
|
Processed
|
24/08/2022
|
|
4122926972
|
|
DEVI
|
KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
|
|
21
|
Kunnummal
|
KL-04-006-005-007/41
(Maruthonkara)
|
1604006005NRG23120820220644086
|
15/08/2022
|
ANDI
|
1604006005WL024900
|
ANDI
|
00657
|
KLGB0040152
|
622
|
622
|
Processed
|
24/08/2022
|
|
4122926975
|
|
ANDY SO KANNAN
|
KERALA GRAMIN BANK(607476)
|
|
22
|
Kunnummal
|
KL-04-006-005-007/72
(Maruthonkara)
|
1604006005NRG23120820220644094
|
15/08/2022
|
Ammalu
|
1604006005WL024900
|
Ammalu
|
00657
|
KLGB0040152
|
622
|
622
|
Processed
|
24/08/2022
|
|
4122926978
|
|
AMMALU VELLA PARAMBATH
|
KERALA GRAMIN BANK(607476)
|
|
23
|
Kunnummal
|
KL-04-006-005-007/78
(Maruthonkara)
|
1604006005NRG23120820220644095
|
15/08/2022
|
LEELA
|
1604006005WL024900
|
LEELA
|
00657
|
KLGB0040152
|
622
|
622
|
Processed
|
24/08/2022
|
|
4122926977
|
|
LEELA K K
|
KERALA GRAMIN BANK(607476)
|
|
24
|
Kunnummal
|
KL-04-006-005-007/80
(Maruthonkara)
|
1604006005NRG23120820220644096
|
15/08/2022
|
Kumaran
|
1604006005WL024900
|
Kumaran
|
00657
|
KLGB0040152
|
311
|
311
|
Processed
|
24/08/2022
|
|
4122926990
|
|
KUMARAN
|
KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
|
|
25
|
Kunnummal
|
KL-04-006-005-007/94
(Maruthonkara)
|
1604006005NRG23120820220644098
|
15/08/2022
|
SASIKALA
|
1604006005WL024900
|
SASIKALA
|
00657
|
KLGB0040152
|
622
|
622
|
Processed
|
24/08/2022
|
|
4122926987
|
|
SASIKALA DO KRISHNAN
|
KERALA GRAMIN BANK(607476)
|
|
26
|
Kunnummal
|
KL-04-006-005-007/96
(Maruthonkara)
|
1604006005NRG23120820220644099
|
15/08/2022
|
Reeja
|
1604006005WL024900
|
Reeja
|
00657
|
KLGB0040152
|
622
|
622
|
Processed
|
24/08/2022
|
|
4122926970
|
|
REEJATM
|
KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
|
|
27
|
Kunnummal
|
KL-04-006-005-007/97
(Maruthonkara)
|
1604006005NRG23120820220644100
|
15/08/2022
|
SAJINI
|
1604006005WL024900
|
SAJINI
|
00657
|
KLGB0040152
|
622
|
622
|
Processed
|
24/08/2022
|
|
4122926971
|
|
SAJINIVM
|
KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14617
|
14617
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15861
|
15861
|
|
|
|
|
|
|
|