|
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-04-006-005-012/52
(Maruthonkara)
|
1604006005NRG23050920220819036
|
05/09/2022
|
SHANTHA
|
1604006005WL030601
|
SHANTHA
|
00114
|
KDCB0000034
|
933
|
933
|
Processed
|
01/10/2022
|
|
5132072078
|
|
SANTHAWOKUNHIRAMAN
|
KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
933
|
933
|
|
|
|
|
|
|
|
|
2
|
Kunnummal
|
KL-04-006-005-012/106
(Maruthonkara)
|
1604006005NRG23050920220819008
|
05/09/2022
|
balakrishnan
|
1604006005WL030601
|
balakrishnan
|
00468
|
UBIN0563846
|
622
|
622
|
Processed
|
01/10/2022
|
|
5132072107
|
|
BALAKRISHNANP
|
KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
622
|
622
|
|
|
|
|
|
|
|
|
3
|
Kunnummal
|
KL-04-006-005-012/113
(Maruthonkara)
|
1604006005NRG23050920220819009
|
05/09/2022
|
LATHA
|
1604006005WL030601
|
LATHA
|
00657
|
KLGB0040152
|
933
|
933
|
Processed
|
01/10/2022
|
|
5132072087
|
|
LATHAWOBABU
|
KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
|
|
4
|
Kunnummal
|
KL-04-006-005-012/115
(Maruthonkara)
|
1604006005NRG23050920220819010
|
05/09/2022
|
SREEJA
|
1604006005WL030601
|
SREEJA
|
00657
|
KLGB0040152
|
622
|
622
|
Processed
|
01/10/2022
|
|
5132072088
|
|
SREEJAWOKUNHIKKANNAN
|
KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
|
|
5
|
Kunnummal
|
KL-04-006-005-012/116
(Maruthonkara)
|
1604006005NRG23050920220819011
|
05/09/2022
|
SUNITHA
|
1604006005WL030601
|
SUNITHA
|
00657
|
KLGB0040152
|
933
|
933
|
Processed
|
01/10/2022
|
|
5132072098
|
|
SUNITHAWOSUDESAN
|
KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
|
|
6
|
Kunnummal
|
KL-04-006-005-012/124
(Maruthonkara)
|
1604006005NRG23050920220819012
|
05/09/2022
|
SAROJINI
|
1604006005WL030601
|
SAROJINI
|
00657
|
KLGB0040152
|
933
|
933
|
Processed
|
01/10/2022
|
|
5132072089
|
|
SAROJINIWOKUMARAN
|
KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
|
|
7
|
Kunnummal
|
KL-04-006-005-012/177
(Maruthonkara)
|
1604006005NRG23050920220819013
|
05/09/2022
|
NIRMALA
|
1604006005WL030601
|
NIRMALA
|
00657
|
KLGB0040152
|
933
|
933
|
Processed
|
01/10/2022
|
|
5132072086
|
|
NIRMALAWOBALAKRISHNAN
|
KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
|
|
8
|
Kunnummal
|
KL-04-006-005-012/187
(Maruthonkara)
|
1604006005NRG23050920220819014
|
05/09/2022
|
JANU
|
1604006005WL030601
|
JANU
|
00657
|
KLGB0040152
|
933
|
933
|
Processed
|
01/10/2022
|
|
5132072097
|
|
JANU
|
KERALA GRAMIN BANK(607476)
|
|
9
|
Kunnummal
|
KL-04-006-005-012/188
(Maruthonkara)
|
1604006005NRG23050920220819015
|
05/09/2022
|
NARAYANI
|
1604006005WL030601
|
NARAYANI
|
00657
|
KLGB0040152
|
933
|
933
|
Processed
|
01/10/2022
|
|
5132072096
|
|
NARAYANIWOMANI
|
KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
|
|
10
|
Kunnummal
|
KL-04-006-005-012/205
(Maruthonkara)
|
1604006005NRG23050920220819016
|
05/09/2022
|
JANU
|
1604006005WL030601
|
JANU
|
00657
|
KLGB0040152
|
933
|
933
|
Processed
|
01/10/2022
|
|
5132072079
|
|
JANU
|
KERALA GRAMIN BANK(607476)
|
|
11
|
Kunnummal
|
KL-04-006-005-012/207
(Maruthonkara)
|
1604006005NRG23050920220819017
|
05/09/2022
|
DEVI
|
1604006005WL030601
|
DEVI
|
00657
|
KLGB0040152
|
933
|
933
|
Processed
|
01/10/2022
|
|
5132072085
|
|
DEVI WO CHEKKOTY
|
KERALA GRAMIN BANK(607476)
|
|
12
|
Kunnummal
|
KL-04-006-005-012/209
(Maruthonkara)
|
1604006005NRG23050920220819018
|
05/09/2022
|
Pramina
|
1604006005WL030601
|
Pramina
|
00657
|
KLGB0040152
|
933
|
933
|
Processed
|
01/10/2022
|
|
5132072094
|
|
PRAMINAWOBABY
|
KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
|
|
13
|
Kunnummal
|
KL-04-006-005-012/251
(Maruthonkara)
|
1604006005NRG23050920220819020
|
05/09/2022
|
Suma Sureshbabu
|
1604006005WL030601
|
Suma Sureshbabu
|
00657
|
KLGB0040152
|
933
|
933
|
Processed
|
01/10/2022
|
|
5132072081
|
|
MRS SUMA SURESHBABU
|
STATE BANK OF INDIA(508548)
|
|
14
|
Kunnummal
|
KL-04-006-005-012/273
(Maruthonkara)
|
1604006005NRG23050920220819021
|
05/09/2022
|
Pathu
|
1604006005WL030601
|
Pathu
|
00657
|
KLGB0040152
|
933
|
933
|
Processed
|
01/10/2022
|
|
5132072093
|
|
PATHU
|
KERALA GRAMIN BANK(607476)
|
|
15
|
Kunnummal
|
KL-04-006-005-012/275
(Maruthonkara)
|
1604006005NRG23050920220819022
|
05/09/2022
|
Biji
|
1604006005WL030601
|
Biji
|
00657
|
KLGB0040152
|
933
|
933
|
Processed
|
01/10/2022
|
|
5132072101
|
|
BIJIWOASHOKAN
|
KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
|
|
16
|
Kunnummal
|
KL-04-006-005-012/276
(Maruthonkara)
|
1604006005NRG23050920220819023
|
05/09/2022
|
Narayani
|
1604006005WL030601
|
Narayani
|
00657
|
KLGB0040152
|
933
|
933
|
Processed
|
01/10/2022
|
|
5132072090
|
|
NARAYANI
|
KERALA GRAMIN BANK(607476)
|
|
17
|
Kunnummal
|
KL-04-006-005-012/286
(Maruthonkara)
|
1604006005NRG23050920220819024
|
05/09/2022
|
Ratnakumari
|
1604006005WL030601
|
Ratnakumari
|
00657
|
KLGB0040152
|
622
|
622
|
Processed
|
01/10/2022
|
|
5132072100
|
|
RATNAKUMARI
|
KERALA GRAMIN BANK(607476)
|
|
18
|
Kunnummal
|
KL-04-006-005-012/296
(Maruthonkara)
|
1604006005NRG23050920220819025
|
05/09/2022
|
Sunitha
|
1604006005WL030601
|
Sunitha
|
00657
|
KLGB0040152
|
933
|
933
|
Processed
|
01/10/2022
|
|
5132072108
|
|
SUNITHA
|
KERALA GRAMIN BANK(607476)
|
|
19
|
Kunnummal
|
KL-04-006-005-012/303
(Maruthonkara)
|
1604006005NRG23050920220819026
|
05/09/2022
|
Omana
|
1604006005WL030601
|
Omana
|
00657
|
KLGB0040152
|
622
|
622
|
Processed
|
01/10/2022
|
|
5132072103
|
|
OMANA CHALIL MEETHAL
|
KERALA GRAMIN BANK(607476)
|
|
20
|
Kunnummal
|
KL-04-006-005-012/308
(Maruthonkara)
|
1604006005NRG23050920220819027
|
05/09/2022
|
Molli
|
1604006005WL030601
|
Molli
|
00657
|
KLGB0040152
|
933
|
933
|
Processed
|
01/10/2022
|
|
5132072104
|
|
MOLIWOSURENDRAN
|
KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
|
|
21
|
Kunnummal
|
KL-04-006-005-012/309
(Maruthonkara)
|
1604006005NRG23050920220819028
|
05/09/2022
|
Vijina
|
1604006005WL030601
|
Vijina
|
00657
|
KLGB0040152
|
933
|
933
|
Processed
|
01/10/2022
|
|
5132072109
|
|
VIJINA C CHIRAKKAL HOUSE
|
KERALA GRAMIN BANK(607476)
|
|
22
|
Kunnummal
|
KL-04-006-005-012/48
(Maruthonkara)
|
1604006005NRG23050920220819033
|
05/09/2022
|
DEVI
|
1604006005WL030601
|
DEVI
|
00657
|
KLGB0040152
|
311
|
311
|
Processed
|
01/10/2022
|
|
5132072095
|
|
DEVIWOUNNIKRISHNAN
|
KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
|
|
23
|
Kunnummal
|
KL-04-006-005-012/49
(Maruthonkara)
|
1604006005NRG23050920220819034
|
05/09/2022
|
GEETHA
|
1604006005WL030601
|
GEETHA
|
00657
|
KLGB0040152
|
311
|
311
|
Processed
|
01/10/2022
|
|
5132072102
|
|
GEETHA
|
KERALA GRAMIN BANK(607476)
|
|
24
|
Kunnummal
|
KL-04-006-005-012/50
(Maruthonkara)
|
1604006005NRG23050920220819035
|
05/09/2022
|
SUNEETHI
|
1604006005WL030601
|
SUNEETHI
|
00657
|
KLGB0040152
|
933
|
933
|
Processed
|
01/10/2022
|
|
5132072084
|
|
SUNEETHI
|
KERALA GRAMIN BANK(607476)
|
|
25
|
Kunnummal
|
KL-04-006-005-012/53
(Maruthonkara)
|
1604006005NRG23050920220819037
|
05/09/2022
|
janu
|
1604006005WL030601
|
janu
|
00657
|
KLGB0040152
|
622
|
622
|
Processed
|
01/10/2022
|
|
5132072083
|
|
JANU V V
|
KERALA GRAMIN BANK(607476)
|
|
26
|
Kunnummal
|
KL-04-006-005-012/61
(Maruthonkara)
|
1604006005NRG23050920220819038
|
05/09/2022
|
janu
|
1604006005WL030601
|
janu
|
00657
|
KLGB0040152
|
622
|
622
|
Processed
|
01/10/2022
|
|
5132072082
|
|
JANU
|
KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
|
|
27
|
Kunnummal
|
KL-04-006-005-012/82
(Maruthonkara)
|
1604006005NRG23050920220819039
|
05/09/2022
|
PREMA
|
1604006005WL030601
|
PREMA
|
00657
|
KLGB0040152
|
933
|
933
|
Processed
|
01/10/2022
|
|
5132072091
|
|
PREMAWOASHOKAN
|
KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
|
|
28
|
Kunnummal
|
KL-04-006-005-012/90
(Maruthonkara)
|
1604006005NRG23050920220819041
|
05/09/2022
|
SANTHA
|
1604006005WL030601
|
SANTHA
|
00657
|
KLGB0040152
|
933
|
933
|
Processed
|
01/10/2022
|
|
5132072080
|
|
SANTHAWOANDI
|
KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
|
|
29
|
Kunnummal
|
KL-04-006-005-013/103
(Maruthonkara)
|
1604006005NRG23050920220819042
|
05/09/2022
|
DEVI
|
1604006005WL030601
|
DEVI
|
00657
|
KLGB0040152
|
933
|
933
|
Processed
|
01/10/2022
|
|
5132072099
|
|
DEVIWOKUMARAN
|
KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
|
|
30
|
Kunnummal
|
KL-04-006-005-013/144
(Maruthonkara)
|
1604006005NRG23050920220819043
|
05/09/2022
|
SUMA
|
1604006005WL030601
|
SUMA
|
00657
|
KLGB0040152
|
933
|
933
|
Processed
|
01/10/2022
|
|
5132072105
|
|
SUMAWOBABU
|
KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
|
|
31
|
Kunnummal
|
KL-04-006-005-013/97
(Maruthonkara)
|
1604006005NRG23050920220819044
|
05/09/2022
|
Leeba
|
1604006005WL030601
|
Leeba
|
00657
|
KLGB0040152
|
622
|
622
|
Processed
|
01/10/2022
|
|
5132072092
|
|
LEEBAWORAJAN
|
KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23947
|
23947
|
|
|
|
|
|
|
|
|
32
|
Kunnummal
|
KL-04-006-002-004/62
(Kayakkody)
|
1604006005NRG23050920220819007
|
05/09/2022
|
Narayani
|
1604006005WL030601
|
Narayani
|
00657
|
KLGB0040164
|
933
|
933
|
Processed
|
01/10/2022
|
|
5132072106
|
|
NARAYANI
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
933
|
933
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26435
|
26435
|
|
|
|
|
|
|
|