|
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-04-006-005-004/116
(Maruthonkara)
|
1604006005NRG23300920220936391
|
01/10/2022
|
chandri
|
1604006005WL034774
|
chandri
|
00657
|
KLGB0040152
|
1866
|
1866
|
Processed
|
08/10/2022
|
|
5341038559
|
|
CHANDRI PUTHALATH
|
KERALA GRAMIN BANK(607476)
|
|
2
|
Kunnummal
|
KL-04-006-005-004/125
(Maruthonkara)
|
1604006005NRG23300920220936392
|
01/10/2022
|
USHA
|
1604006005WL034774
|
USHA
|
00657
|
KLGB0040152
|
1244
|
1244
|
Processed
|
08/10/2022
|
|
5341038561
|
|
USHA
|
KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
|
|
3
|
Kunnummal
|
KL-04-006-005-004/138
(Maruthonkara)
|
1604006005NRG23300920220936393
|
01/10/2022
|
ASMA
|
1604006005WL034774
|
ASMA
|
00657
|
KLGB0040152
|
1244
|
1244
|
Processed
|
08/10/2022
|
|
5341038580
|
|
SMA
|
KERALA GRAMIN BANK(607476)
|
|
4
|
Kunnummal
|
KL-04-006-005-004/152
(Maruthonkara)
|
1604006005NRG23300920220936394
|
01/10/2022
|
Fathima
|
1604006005WL034774
|
Fathima
|
00657
|
KLGB0040152
|
1555
|
1555
|
Processed
|
08/10/2022
|
|
5341038579
|
|
PATHUMMA
|
KERALA GRAMIN BANK(607476)
|
|
5
|
Kunnummal
|
KL-04-006-005-004/155
(Maruthonkara)
|
1604006005NRG23300920220936395
|
01/10/2022
|
bijina
|
1604006005WL034774
|
bijina
|
00657
|
KLGB0040152
|
1244
|
1244
|
Processed
|
08/10/2022
|
|
5341038576
|
|
BIJINADOBALAN
|
KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
|
|
6
|
Kunnummal
|
KL-04-006-005-004/172
(Maruthonkara)
|
1604006005NRG23300920220936396
|
01/10/2022
|
Narayani
|
1604006005WL034774
|
Narayani
|
00657
|
KLGB0040152
|
1866
|
1866
|
Processed
|
08/10/2022
|
|
5341038573
|
|
NARAYANIWOKANNAN
|
KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
|
|
7
|
Kunnummal
|
KL-04-006-005-004/174
(Maruthonkara)
|
1604006005NRG23300920220936397
|
01/10/2022
|
Janu
|
1604006005WL034774
|
Janu
|
00657
|
KLGB0040152
|
311
|
311
|
Processed
|
08/10/2022
|
|
5341038570
|
|
JANUWOBALAN
|
KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
|
|
8
|
Kunnummal
|
KL-04-006-005-004/176
(Maruthonkara)
|
1604006005NRG23300920220936398
|
01/10/2022
|
Nafeesa
|
1604006005WL034774
|
Nafeesa
|
00657
|
KLGB0040152
|
933
|
933
|
Processed
|
08/10/2022
|
|
5341038558
|
|
NAFEESA P
|
KERALA GRAMIN BANK(607476)
|
|
9
|
Kunnummal
|
KL-04-006-005-004/180
(Maruthonkara)
|
1604006005NRG23300920220936399
|
01/10/2022
|
preetha
|
1604006005WL034774
|
preetha
|
00657
|
KLGB0040152
|
933
|
933
|
Processed
|
08/10/2022
|
|
5341038575
|
|
PREETHAWOSATHEESAN
|
KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
|
|
10
|
Kunnummal
|
KL-04-006-005-004/200
(Maruthonkara)
|
1604006005NRG23300920220936400
|
01/10/2022
|
chinnamma
|
1604006005WL034774
|
chinnamma
|
00657
|
KLGB0040152
|
1866
|
1866
|
Processed
|
08/10/2022
|
|
5341038578
|
|
CHINNAMMA PALLITHAZA
|
KERALA GRAMIN BANK(607476)
|
|
11
|
Kunnummal
|
KL-04-006-005-004/21
(Maruthonkara)
|
1604006005NRG23300920220936401
|
01/10/2022
|
BINCY
|
1604006005WL034774
|
BINCY
|
00657
|
KLGB0040152
|
1866
|
1866
|
Processed
|
08/10/2022
|
|
5341038565
|
|
BINCY THOMAS
|
KERALA GRAMIN BANK(607476)
|
|
12
|
Kunnummal
|
KL-04-006-005-004/25
(Maruthonkara)
|
1604006005NRG23300920220936402
|
01/10/2022
|
ANITHA
|
1604006005WL034774
|
ANITHA
|
00657
|
KLGB0040152
|
1866
|
1866
|
Processed
|
08/10/2022
|
|
5341038564
|
|
ANITHAWOSATHYAN
|
KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
|
|
13
|
Kunnummal
|
KL-04-006-005-004/272
(Maruthonkara)
|
1604006005NRG23300920220936403
|
01/10/2022
|
SHALINI
|
1604006005WL034774
|
SHALINI
|
00657
|
KLGB0040152
|
1866
|
1866
|
Processed
|
08/10/2022
|
|
5341038572
|
|
SALINIWORADHAKRISHNAN
|
KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
|
|
14
|
Kunnummal
|
KL-04-006-005-004/273
(Maruthonkara)
|
1604006005NRG23300920220936404
|
01/10/2022
|
BINDU
|
1604006005WL034774
|
BINDU
|
00657
|
KLGB0040152
|
1866
|
1866
|
Processed
|
08/10/2022
|
|
5341038577
|
|
BINDUWOSASIKUMAR
|
KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
|
|
15
|
Kunnummal
|
KL-04-006-005-004/38
(Maruthonkara)
|
1604006005NRG23300920220936405
|
01/10/2022
|
BEENA
|
1604006005WL034774
|
BEENA
|
00657
|
KLGB0040152
|
1866
|
1866
|
Processed
|
08/10/2022
|
|
5341038569
|
|
BEENAWOSURENDRAN
|
KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
|
|
16
|
Kunnummal
|
KL-04-006-005-004/4
(Maruthonkara)
|
1604006005NRG23300920220936406
|
01/10/2022
|
sharada
|
1604006005WL034774
|
sharada
|
00657
|
KLGB0040152
|
1866
|
1866
|
Processed
|
08/10/2022
|
|
5341038566
|
|
SARADA WO CHANDRAN
|
KERALA GRAMIN BANK(607476)
|
|
17
|
Kunnummal
|
KL-04-006-005-004/42
(Maruthonkara)
|
1604006005NRG23300920220936407
|
01/10/2022
|
LEELA
|
1604006005WL034774
|
LEELA
|
00657
|
KLGB0040152
|
933
|
933
|
Processed
|
08/10/2022
|
|
5341038571
|
|
LEELAWOCHANDRAN
|
KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
|
|
18
|
Kunnummal
|
KL-04-006-005-004/45
(Maruthonkara)
|
1604006005NRG23300920220936408
|
01/10/2022
|
JANU
|
1604006005WL034774
|
JANU
|
00657
|
KLGB0040152
|
1555
|
1555
|
Processed
|
08/10/2022
|
|
5341038562
|
|
JANUWONARAYANAN
|
KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
|
|
19
|
Kunnummal
|
KL-04-006-005-004/5
(Maruthonkara)
|
1604006005NRG23300920220936409
|
01/10/2022
|
dakshayani
|
1604006005WL034774
|
dakshayani
|
00657
|
KLGB0040152
|
1244
|
1244
|
Processed
|
08/10/2022
|
|
5341038567
|
|
DAKSHAYANIWOPRABHAKARAN
|
KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
|
|
20
|
Kunnummal
|
KL-04-006-005-004/50
(Maruthonkara)
|
1604006005NRG23300920220936410
|
01/10/2022
|
CHANDRI
|
1604006005WL034774
|
CHANDRI
|
00657
|
KLGB0040152
|
1244
|
1244
|
Processed
|
08/10/2022
|
|
5341038560
|
|
CHANDRI
|
KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
|
|
21
|
Kunnummal
|
KL-04-006-005-004/56
(Maruthonkara)
|
1604006005NRG23300920220936411
|
01/10/2022
|
sreeja
|
1604006005WL034774
|
sreeja
|
00657
|
KLGB0040152
|
1555
|
1555
|
Processed
|
08/10/2022
|
|
5341038563
|
|
SREEJA PERUVANTHARA
|
KERALA GRAMIN BANK(607476)
|
|
22
|
Kunnummal
|
KL-04-006-005-004/7
(Maruthonkara)
|
1604006005NRG23300920220936413
|
01/10/2022
|
INDIRA
|
1604006005WL034774
|
INDIRA
|
00657
|
KLGB0040152
|
1555
|
1555
|
Processed
|
08/10/2022
|
|
5341038568
|
|
INDIRAWOASHOKAN
|
KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
|
|
23
|
Kunnummal
|
KL-04-006-005-005/256
(Maruthonkara)
|
1604006005NRG23300920220936416
|
01/10/2022
|
Devi
|
1604006005WL034774
|
Devi
|
00657
|
KLGB0040152
|
1866
|
1866
|
Processed
|
08/10/2022
|
|
5341038581
|
|
DEVI
|
KERALA GRAMIN BANK(607476)
|
|
24
|
Kunnummal
|
KL-04-006-005-005/258
(Maruthonkara)
|
1604006005NRG23300920220936417
|
01/10/2022
|
Lalitha
|
1604006005WL034774
|
Lalitha
|
00657
|
KLGB0040152
|
933
|
933
|
Processed
|
08/10/2022
|
|
5341038574
|
|
LALITHAWOTKACHUTHAN
|
KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35143
|
35143
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
35143
|
35143
|
|
|
|
|
|
|
|