|
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-04-006-005-012/25
(Maruthonkara)
|
1604006005NRG23230920220887144
|
23/09/2022
|
SULOCHANA
|
1604006005WL033009
|
SULOCHANA
|
00114
|
KDCB0000034
|
1244
|
1244
|
Processed
|
05/10/2022
|
|
5232163748
|
|
SULOCHANAWOGANGADHARANNAIR
|
KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1244
|
1244
|
|
|
|
|
|
|
|
|
2
|
Kunnummal
|
KL-04-006-005-012/101
(Maruthonkara)
|
1604006005NRG23230920220887131
|
23/09/2022
|
SHEEJA
|
1604006005WL033009
|
SHEEJA
|
00657
|
KLGB0040152
|
1555
|
1555
|
Processed
|
05/10/2022
|
|
5232163753
|
|
SHEEJAWORAMESH
|
KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
|
|
3
|
Kunnummal
|
KL-04-006-005-012/107
(Maruthonkara)
|
1604006005NRG23230920220887132
|
23/09/2022
|
janu
|
1604006005WL033009
|
janu
|
00657
|
KLGB0040152
|
1555
|
1555
|
Processed
|
05/10/2022
|
|
5232163734
|
|
JANU
|
KERALA GRAMIN BANK(607476)
|
|
4
|
Kunnummal
|
KL-04-006-005-012/109
(Maruthonkara)
|
1604006005NRG23230920220887133
|
23/09/2022
|
NARAYANI
|
1604006005WL033009
|
NARAYANI
|
00657
|
KLGB0040152
|
1555
|
1555
|
Processed
|
05/10/2022
|
|
5232163733
|
|
NARAYANI
|
KERALA GRAMIN BANK(607476)
|
|
5
|
Kunnummal
|
KL-04-006-005-012/142
(Maruthonkara)
|
1604006005NRG23230920220887134
|
23/09/2022
|
Chandri
|
1604006005WL033009
|
Chandri
|
00657
|
KLGB0040152
|
1244
|
1244
|
Processed
|
05/10/2022
|
|
5232163736
|
|
CHANDRIWOBALAN
|
KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
|
|
6
|
Kunnummal
|
KL-04-006-005-012/143
(Maruthonkara)
|
1604006005NRG23230920220887135
|
23/09/2022
|
SAVITHRI
|
1604006005WL033009
|
SAVITHRI
|
00657
|
KLGB0040152
|
622
|
622
|
Processed
|
05/10/2022
|
|
5232163742
|
|
SAVITHRIWOKUNHIKKANNAN
|
KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
|
|
7
|
Kunnummal
|
KL-04-006-005-012/146
(Maruthonkara)
|
1604006005NRG23230920220887136
|
23/09/2022
|
Janu
|
1604006005WL033009
|
Janu
|
00657
|
KLGB0040152
|
1555
|
1555
|
Processed
|
05/10/2022
|
|
5232163754
|
|
JANUWOKANARAN
|
KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
|
|
8
|
Kunnummal
|
KL-04-006-005-012/147
(Maruthonkara)
|
1604006005NRG23230920220887137
|
23/09/2022
|
KARTHYAYANI
|
1604006005WL033009
|
KARTHYAYANI
|
00657
|
KLGB0040152
|
1555
|
1555
|
Processed
|
05/10/2022
|
|
5232163735
|
|
KARTHYANIWOKELUNAIR
|
KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
|
|
9
|
Kunnummal
|
KL-04-006-005-012/156
(Maruthonkara)
|
1604006005NRG23230920220887138
|
23/09/2022
|
Santha
|
1604006005WL033009
|
Santha
|
00657
|
KLGB0040152
|
311
|
311
|
Processed
|
05/10/2022
|
|
5232163738
|
|
SANTHAPKWOCHATHU
|
KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
|
|
10
|
Kunnummal
|
KL-04-006-005-012/186
(Maruthonkara)
|
1604006005NRG23230920220887139
|
23/09/2022
|
VIJAYAKUMARI
|
1604006005WL033009
|
VIJAYAKUMARI
|
00657
|
KLGB0040152
|
622
|
622
|
Processed
|
05/10/2022
|
|
5232163743
|
|
VIJAYAKUMARIWORAJAN
|
KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
|
|
11
|
Kunnummal
|
KL-04-006-005-012/195
(Maruthonkara)
|
1604006005NRG23230920220887140
|
23/09/2022
|
kunhimadavi amma
|
1604006005WL033009
|
kunhimadavi amma
|
00657
|
KLGB0040152
|
933
|
933
|
Processed
|
05/10/2022
|
|
5232163730
|
|
KUNHIMADHAVI AMMA
|
KERALA GRAMIN BANK(607476)
|
|
12
|
Kunnummal
|
KL-04-006-005-012/20
(Maruthonkara)
|
1604006005NRG23230920220887141
|
23/09/2022
|
GEETHA
|
1604006005WL033009
|
GEETHA
|
00657
|
KLGB0040152
|
622
|
622
|
Processed
|
05/10/2022
|
|
5232163745
|
|
GEETHAWOBIJUMON
|
KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
|
|
13
|
Kunnummal
|
KL-04-006-005-012/201
(Maruthonkara)
|
1604006005NRG23230920220887142
|
23/09/2022
|
Reena
|
1604006005WL033009
|
Reena
|
00657
|
KLGB0040152
|
933
|
933
|
Processed
|
05/10/2022
|
|
5232163729
|
|
REENAWOSURENDRAN
|
KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
|
|
14
|
Kunnummal
|
KL-04-006-005-012/231
(Maruthonkara)
|
1604006005NRG23230920220887143
|
23/09/2022
|
sheeba
|
1604006005WL033009
|
sheeba
|
00657
|
KLGB0040152
|
1244
|
1244
|
Processed
|
05/10/2022
|
|
5232163731
|
|
SHEEBA KAKKUDARATHIL
|
KERALA GRAMIN BANK(607476)
|
|
15
|
Kunnummal
|
KL-04-006-005-012/269
(Maruthonkara)
|
1604006005NRG23230920220887145
|
23/09/2022
|
Smitha
|
1604006005WL033009
|
Smitha
|
00657
|
KLGB0040152
|
933
|
933
|
Processed
|
05/10/2022
|
|
5232163746
|
|
SMITHAWONANU
|
KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
|
|
16
|
Kunnummal
|
KL-04-006-005-012/290
(Maruthonkara)
|
1604006005NRG23230920220887146
|
23/09/2022
|
Shijimol
|
1604006005WL033009
|
Shijimol
|
00657
|
KLGB0040152
|
622
|
622
|
Processed
|
05/10/2022
|
|
5232163749
|
|
SHIJI MOL
|
KERALA GRAMIN BANK(607476)
|
|
17
|
Kunnummal
|
KL-04-006-005-012/306
(Maruthonkara)
|
1604006005NRG23230920220887147
|
23/09/2022
|
chandri
|
1604006005WL033009
|
chandri
|
00657
|
KLGB0040152
|
1555
|
1555
|
Processed
|
05/10/2022
|
|
5232163751
|
|
CHANDRI
|
KERALA GRAMIN BANK(607476)
|
|
18
|
Kunnummal
|
KL-04-006-005-012/320
(Maruthonkara)
|
1604006005NRG23230920220887150
|
23/09/2022
|
JISHA
|
1604006005WL033009
|
JISHA
|
00657
|
KLGB0040152
|
1244
|
1244
|
Processed
|
05/10/2022
|
|
5232163750
|
|
JISHA
|
KERALA GRAMIN BANK(607476)
|
|
19
|
Kunnummal
|
KL-04-006-005-012/40
(Maruthonkara)
|
1604006005NRG23230920220887153
|
23/09/2022
|
GEETHA
|
1604006005WL033009
|
GEETHA
|
00657
|
KLGB0040152
|
1555
|
1555
|
Processed
|
05/10/2022
|
|
5232163737
|
|
GEETHAWORAVEENDRAN
|
KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
|
|
20
|
Kunnummal
|
KL-04-006-005-012/41
(Maruthonkara)
|
1604006005NRG23230920220887154
|
23/09/2022
|
SOUMINI
|
1604006005WL033009
|
SOUMINI
|
00657
|
KLGB0040152
|
311
|
311
|
Processed
|
05/10/2022
|
|
5232163744
|
|
SOUMINIWOCHANDRAN
|
KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
|
|
21
|
Kunnummal
|
KL-04-006-005-012/42
(Maruthonkara)
|
1604006005NRG23230920220887155
|
23/09/2022
|
SANTHA
|
1604006005WL033009
|
SANTHA
|
00657
|
KLGB0040152
|
1555
|
1555
|
Processed
|
05/10/2022
|
|
5232163752
|
|
SANTHAWOPRABHAKARAN
|
KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
|
|
22
|
Kunnummal
|
KL-04-006-005-012/55
(Maruthonkara)
|
1604006005NRG23230920220887156
|
23/09/2022
|
USHA
|
1604006005WL033009
|
USHA
|
00657
|
KLGB0040152
|
1555
|
1555
|
Processed
|
05/10/2022
|
|
5232163741
|
|
USHAPMWOSREEDHARAN
|
KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
|
|
23
|
Kunnummal
|
KL-04-006-005-012/72
(Maruthonkara)
|
1604006005NRG23230920220887157
|
23/09/2022
|
SARITHA
|
1604006005WL033009
|
SARITHA
|
00657
|
KLGB0040152
|
1244
|
1244
|
Processed
|
05/10/2022
|
|
5232163740
|
|
SARITHAWOASHOKAN
|
KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
|
|
24
|
Kunnummal
|
KL-04-006-005-012/73
(Maruthonkara)
|
1604006005NRG23230920220887158
|
23/09/2022
|
KUTTYMALU
|
1604006005WL033009
|
KUTTYMALU
|
00657
|
KLGB0040152
|
1244
|
1244
|
Processed
|
05/10/2022
|
|
5232163747
|
|
KUTTI MALU
|
KERALA GRAMIN BANK(607476)
|
|
25
|
Kunnummal
|
KL-04-006-005-012/75
(Maruthonkara)
|
1604006005NRG23230920220887159
|
23/09/2022
|
SREEJA
|
1604006005WL033009
|
SREEJA
|
00657
|
KLGB0040152
|
311
|
311
|
Processed
|
05/10/2022
|
|
5232163732
|
|
SREEJAWOBABU
|
KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
|
|
26
|
Kunnummal
|
KL-04-006-005-012/86
(Maruthonkara)
|
1604006005NRG23230920220887160
|
23/09/2022
|
NALINI
|
1604006005WL033009
|
NALINI
|
00657
|
KLGB0040152
|
622
|
622
|
Processed
|
05/10/2022
|
|
5232163739
|
|
NALINIWOCHANDRAN
|
KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27057
|
27057
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
28301
|
28301
|
|
|
|
|
|
|
|