|
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-04-006-005-002/279
(Maruthonkara)
|
1604006005NRG23070620220110071
|
07/06/2022
|
Nabeesa
|
1604006005WL006676
|
Nabeesa
|
00078
|
CNRB0001384
|
1244
|
1244
|
Processed
|
12/06/2022
|
|
2219380525
|
|
NABEESA E
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1244
|
1244
|
|
|
|
|
|
|
|
|
2
|
Kunnummal
|
KL-04-006-005-002/258
(Maruthonkara)
|
1604006005NRG23070620220110069
|
07/06/2022
|
Lisha
|
1604006005WL006676
|
Lisha
|
00415
|
SBIN0070638
|
1244
|
1244
|
Processed
|
11/06/2022
|
|
2219380541
|
|
LISHAEK
|
KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
|
|
3
|
Kunnummal
|
KL-04-006-005-002/283
(Maruthonkara)
|
1604006005NRG23070620220110072
|
07/06/2022
|
narayani
|
1604006005WL006676
|
narayani
|
00415
|
SBIN0070638
|
1555
|
1555
|
Processed
|
11/06/2022
|
|
2219380550
|
|
NARAYANIWOSREEDHARAN
|
KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
|
|
4
|
Kunnummal
|
KL-04-006-005-002/333
(Maruthonkara)
|
1604006005NRG23070620220110076
|
07/06/2022
|
Meenakshi
|
1604006005WL006676
|
Meenakshi
|
00415
|
SBIN0070638
|
1866
|
1866
|
Processed
|
11/06/2022
|
|
2219380537
|
|
MRS MEENAKSHI ARIYARAKKUNNUMMAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4665
|
4665
|
|
|
|
|
|
|
|
|
5
|
Kunnummal
|
KL-04-006-005-002/110
(Maruthonkara)
|
1604006005NRG23070620220110056
|
07/06/2022
|
DEVI
|
1604006005WL006676
|
DEVI
|
00657
|
KLGB0040152
|
933
|
933
|
Processed
|
11/06/2022
|
|
2219380543
|
|
DEVI
|
KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
|
|
6
|
Kunnummal
|
KL-04-006-005-002/112
(Maruthonkara)
|
1604006005NRG23070620220110057
|
07/06/2022
|
MATHA
|
1604006005WL006676
|
MATHA
|
00657
|
KLGB0040152
|
1555
|
1555
|
Processed
|
11/06/2022
|
|
2219380542
|
|
MATHAMKD KANNAN
|
KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
|
|
7
|
Kunnummal
|
KL-04-006-005-002/117
(Maruthonkara)
|
1604006005NRG23070620220110058
|
07/06/2022
|
CHANDRI
|
1604006005WL006676
|
CHANDRI
|
00657
|
KLGB0040152
|
1866
|
1866
|
Processed
|
11/06/2022
|
|
2219380533
|
|
CHANDRIWOSUDHEER
|
KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
|
|
8
|
Kunnummal
|
KL-04-006-005-002/119
(Maruthonkara)
|
1604006005NRG23070620220110059
|
07/06/2022
|
SHOBHA
|
1604006005WL006676
|
SHOBHA
|
00657
|
KLGB0040152
|
1866
|
1866
|
Processed
|
11/06/2022
|
|
2219380526
|
|
SOBHAWONANU
|
KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
|
|
9
|
Kunnummal
|
KL-04-006-005-002/125
(Maruthonkara)
|
1604006005NRG23070620220110060
|
07/06/2022
|
SAJITHA
|
1604006005WL006676
|
SAJITHA
|
00657
|
KLGB0040152
|
1866
|
1866
|
Processed
|
11/06/2022
|
|
2219380531
|
|
SAJITHAWOBAIJU
|
KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
|
|
10
|
Kunnummal
|
KL-04-006-005-002/145
(Maruthonkara)
|
1604006005NRG23070620220110061
|
07/06/2022
|
KAMALA
|
1604006005WL006676
|
KAMALA
|
00657
|
KLGB0040152
|
1244
|
1244
|
Processed
|
11/06/2022
|
|
2219380545
|
|
KAMALAWOSURENDRAN
|
KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
|
|
11
|
Kunnummal
|
KL-04-006-005-002/15
(Maruthonkara)
|
1604006005NRG23070620220110062
|
07/06/2022
|
bindhu
|
1604006005WL006676
|
bindhu
|
00657
|
KLGB0040152
|
1244
|
1244
|
Processed
|
12/06/2022
|
|
2219380536
|
|
BINDU CHANGARAN KANDY
|
KERALA GRAMIN BANK(607476)
|
|
12
|
Kunnummal
|
KL-04-006-005-002/180
(Maruthonkara)
|
1604006005NRG23070620220110063
|
07/06/2022
|
FOUSIYA
|
1604006005WL006676
|
FOUSIYA
|
00657
|
KLGB0040152
|
1866
|
1866
|
Processed
|
11/06/2022
|
|
2219380538
|
|
FAUSIYAKPWOESHAK
|
KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
|
|
13
|
Kunnummal
|
KL-04-006-005-002/198
(Maruthonkara)
|
1604006005NRG23070620220110064
|
07/06/2022
|
Nisha
|
1604006005WL006676
|
Nisha
|
00657
|
KLGB0040152
|
1244
|
1244
|
Processed
|
11/06/2022
|
|
2219380539
|
|
NISHAWOCHANDRAN
|
KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
|
|
14
|
Kunnummal
|
KL-04-006-005-002/21
(Maruthonkara)
|
1604006005NRG23070620220110065
|
07/06/2022
|
chandri
|
1604006005WL006676
|
chandri
|
00657
|
KLGB0040152
|
1555
|
1555
|
Processed
|
12/06/2022
|
|
2219380528
|
|
CHANDRI
|
KERALA GRAMIN BANK(607476)
|
|
15
|
Kunnummal
|
KL-04-006-005-002/230
(Maruthonkara)
|
1604006005NRG23070620220110066
|
07/06/2022
|
Sheema
|
1604006005WL006676
|
Sheema
|
00657
|
KLGB0040152
|
933
|
933
|
Processed
|
11/06/2022
|
|
2219380547
|
|
SHEEMA
|
KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
|
|
16
|
Kunnummal
|
KL-04-006-005-002/237
(Maruthonkara)
|
1604006005NRG23070620220110067
|
07/06/2022
|
Sarada
|
1604006005WL006676
|
Sarada
|
00657
|
KLGB0040152
|
1866
|
1866
|
Processed
|
11/06/2022
|
|
2219380548
|
|
SARADAWOBALAN
|
KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
|
|
17
|
Kunnummal
|
KL-04-006-005-002/24
(Maruthonkara)
|
1604006005NRG23070620220110068
|
07/06/2022
|
narayani
|
1604006005WL006676
|
narayani
|
00657
|
KLGB0040152
|
1555
|
1555
|
Processed
|
11/06/2022
|
|
2219380534
|
|
NARAYANIWOGOPALAN
|
KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
|
|
18
|
Kunnummal
|
KL-04-006-005-002/271
(Maruthonkara)
|
1604006005NRG23070620220110070
|
07/06/2022
|
seena
|
1604006005WL006676
|
seena
|
00657
|
KLGB0040152
|
1866
|
1866
|
Processed
|
12/06/2022
|
|
2219380549
|
|
SEENA PADINHRE PARAMBATH
|
KERALA GRAMIN BANK(607476)
|
|
19
|
Kunnummal
|
KL-04-006-005-002/3
(Maruthonkara)
|
1604006005NRG23070620220110074
|
07/06/2022
|
chandri
|
1604006005WL006676
|
chandri
|
00657
|
KLGB0040152
|
622
|
622
|
Processed
|
11/06/2022
|
|
2219380535
|
|
CHANDRIWOVASU
|
KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
|
|
20
|
Kunnummal
|
KL-04-006-005-002/38
(Maruthonkara)
|
1604006005NRG23070620220110078
|
07/06/2022
|
DEVI
|
1604006005WL006676
|
DEVI
|
00657
|
KLGB0040152
|
1866
|
1866
|
Processed
|
11/06/2022
|
|
2219380530
|
|
DAVIWOHARIDAS
|
KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
|
|
21
|
Kunnummal
|
KL-04-006-005-002/48
(Maruthonkara)
|
1604006005NRG23070620220110081
|
07/06/2022
|
saritha
|
1604006005WL006676
|
saritha
|
00657
|
KLGB0040152
|
1866
|
1866
|
Processed
|
11/06/2022
|
|
2219380529
|
|
SARITHAWOSUNI
|
KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
|
|
22
|
Kunnummal
|
KL-04-006-005-002/50
(Maruthonkara)
|
1604006005NRG23070620220110082
|
07/06/2022
|
NARAYANI
|
1604006005WL006676
|
NARAYANI
|
00657
|
KLGB0040152
|
1555
|
1555
|
Processed
|
12/06/2022
|
|
2219380540
|
|
NARAYANI
|
KERALA GRAMIN BANK(607476)
|
|
23
|
Kunnummal
|
KL-04-006-005-002/52
(Maruthonkara)
|
1604006005NRG23070620220110083
|
07/06/2022
|
SUSEELA
|
1604006005WL006676
|
SUSEELA
|
00657
|
KLGB0040152
|
311
|
311
|
Processed
|
12/06/2022
|
|
2219380544
|
|
SUSEELA
|
KERALA GRAMIN BANK(607476)
|
|
24
|
Kunnummal
|
KL-04-006-005-002/68
(Maruthonkara)
|
1604006005NRG23070620220110084
|
07/06/2022
|
NISHA
|
1604006005WL006676
|
NISHA
|
00657
|
KLGB0040152
|
1866
|
1866
|
Processed
|
11/06/2022
|
|
2219380532
|
|
NISHAWONANU
|
KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
|
|
25
|
Kunnummal
|
KL-04-006-005-002/7
(Maruthonkara)
|
1604006005NRG23070620220110085
|
07/06/2022
|
KALYANI
|
1604006005WL006676
|
KALYANI
|
00657
|
KLGB0040152
|
1866
|
1866
|
Processed
|
12/06/2022
|
|
2219380527
|
|
KALLYANI P P
|
KERALA GRAMIN BANK(607476)
|
|
26
|
Kunnummal
|
KL-04-006-005-002/93
(Maruthonkara)
|
1604006005NRG23070620220110086
|
07/06/2022
|
Sini
|
1604006005WL006676
|
Sini
|
00657
|
KLGB0040152
|
311
|
311
|
Processed
|
11/06/2022
|
|
2219380546
|
|
SINIWOVIJAYAN
|
KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31722
|
31722
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
37631
|
37631
|
|
|
|
|
|
|
|