|
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-04-009-004-006/19
(Maruthonkara)
|
1604006005NRG23020920220794144
|
06/09/2022
|
JAMEELA AZEEZ
|
1604006005WL029808
|
JAMEELA AZEEZ
|
00127
|
FDRL0001323
|
1866
|
1866
|
Processed
|
01/10/2022
|
|
5130375663
|
|
JAMEELA AZEEZ
|
FEDERAL BANK(607165)
|
|
2
|
Kunnummal
|
KL-04-009-004-006/19
(Maruthonkara)
|
1604006005NRG23020920220794145
|
06/09/2022
|
JAMEELA AZEEZ
|
1604006005WL029808
|
JAMEELA AZEEZ
|
00127
|
FDRL0001323
|
311
|
311
|
Processed
|
01/10/2022
|
|
5130375664
|
|
JAMEELA AZEEZ
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2177
|
2177
|
|
|
|
|
|
|
|
|
3
|
Kunnummal
|
KL-04-006-005-010/120
(Maruthonkara)
|
1604006005NRG23020920220794091
|
06/09/2022
|
Devi
|
1604006005WL029808
|
Devi
|
00657
|
KLGB0040152
|
311
|
311
|
Processed
|
01/10/2022
|
|
5130375665
|
|
DHEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
Kunnummal
|
KL-04-006-005-010/120
(Maruthonkara)
|
1604006005NRG23020920220794092
|
06/09/2022
|
Devi
|
1604006005WL029808
|
Devi
|
00657
|
KLGB0040152
|
1244
|
1244
|
Processed
|
01/10/2022
|
|
5130375666
|
|
DHEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
Kunnummal
|
KL-04-006-005-010/127
(Maruthonkara)
|
1604006005NRG23020920220794093
|
06/09/2022
|
Narayani
|
1604006005WL029808
|
Narayani
|
00657
|
KLGB0040152
|
1866
|
1866
|
Processed
|
01/10/2022
|
|
5130375670
|
|
NARAYANIWOMANOHARAN
|
KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
|
|
6
|
Kunnummal
|
KL-04-006-005-010/127
(Maruthonkara)
|
1604006005NRG23020920220794094
|
06/09/2022
|
Narayani
|
1604006005WL029808
|
Narayani
|
00657
|
KLGB0040152
|
311
|
311
|
Processed
|
01/10/2022
|
|
5130375671
|
|
NARAYANIWOMANOHARAN
|
KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
|
|
7
|
Kunnummal
|
KL-04-006-005-010/13
(Maruthonkara)
|
1604006005NRG23020920220794095
|
06/09/2022
|
Omana
|
1604006005WL029808
|
Omana
|
00657
|
KLGB0040152
|
1244
|
1244
|
Processed
|
01/10/2022
|
|
5130375672
|
|
OMANA
|
KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
|
|
8
|
Kunnummal
|
KL-04-006-005-010/14
(Maruthonkara)
|
1604006005NRG23020920220794096
|
06/09/2022
|
MATHU
|
1604006005WL029808
|
MATHU
|
00657
|
KLGB0040152
|
1866
|
1866
|
Processed
|
01/10/2022
|
|
5130375686
|
|
MATHU WO SASEEDHRAN
|
KERALA GRAMIN BANK(607476)
|
|
9
|
Kunnummal
|
KL-04-006-005-010/14
(Maruthonkara)
|
1604006005NRG23020920220794097
|
06/09/2022
|
MATHU
|
1604006005WL029808
|
MATHU
|
00657
|
KLGB0040152
|
311
|
311
|
Processed
|
01/10/2022
|
|
5130375687
|
|
MATHU WO SASEEDHRAN
|
KERALA GRAMIN BANK(607476)
|
|
10
|
Kunnummal
|
KL-04-006-005-010/177
(Maruthonkara)
|
1604006005NRG23020920220794098
|
06/09/2022
|
Janu
|
1604006005WL029808
|
Janu
|
00657
|
KLGB0040152
|
311
|
311
|
Processed
|
01/10/2022
|
|
5130375678
|
|
JANU
|
KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
|
|
11
|
Kunnummal
|
KL-04-006-005-010/177
(Maruthonkara)
|
1604006005NRG23020920220794099
|
06/09/2022
|
Janu
|
1604006005WL029808
|
Janu
|
00657
|
KLGB0040152
|
311
|
311
|
Processed
|
01/10/2022
|
|
5130375679
|
|
JANU
|
KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
|
|
12
|
Kunnummal
|
KL-04-006-005-010/184
(Maruthonkara)
|
1604006005NRG23020920220794100
|
06/09/2022
|
Leela
|
1604006005WL029808
|
Leela
|
00657
|
KLGB0040152
|
1866
|
1866
|
Processed
|
01/10/2022
|
|
5130375667
|
|
LEELAWOBALAN
|
KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
|
|
13
|
Kunnummal
|
KL-04-006-005-010/19
(Maruthonkara)
|
1604006005NRG23020920220794101
|
06/09/2022
|
ramabhai
|
1604006005WL029808
|
ramabhai
|
00657
|
KLGB0040152
|
1866
|
1866
|
Processed
|
01/10/2022
|
|
5130375693
|
|
RAMABHAYIWORAMACHANDRAN
|
KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
|
|
14
|
Kunnummal
|
KL-04-006-005-010/19
(Maruthonkara)
|
1604006005NRG23020920220794102
|
06/09/2022
|
ramabhai
|
1604006005WL029808
|
ramabhai
|
00657
|
KLGB0040152
|
311
|
311
|
Processed
|
01/10/2022
|
|
5130375694
|
|
RAMABHAYIWORAMACHANDRAN
|
KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
|
|
15
|
Kunnummal
|
KL-04-006-005-010/196
(Maruthonkara)
|
1604006005NRG23020920220794103
|
06/09/2022
|
Nabeesa
|
1604006005WL029808
|
Nabeesa
|
00657
|
KLGB0040152
|
311
|
311
|
Processed
|
01/10/2022
|
|
5130375688
|
|
NABEESSAWOABDULLA
|
KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
|
|
16
|
Kunnummal
|
KL-04-006-005-010/196
(Maruthonkara)
|
1604006005NRG23020920220794104
|
06/09/2022
|
Nabeesa
|
1604006005WL029808
|
Nabeesa
|
00657
|
KLGB0040152
|
1866
|
1866
|
Processed
|
01/10/2022
|
|
5130375689
|
|
NABEESSAWOABDULLA
|
KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
|
|
17
|
Kunnummal
|
KL-04-006-005-010/260
(Maruthonkara)
|
1604006005NRG23020920220794105
|
06/09/2022
|
Matha
|
1604006005WL029808
|
Matha
|
00657
|
KLGB0040152
|
1555
|
1555
|
Processed
|
01/10/2022
|
|
5130375695
|
|
MATHA
|
KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
|
|
18
|
Kunnummal
|
KL-04-006-005-010/260
(Maruthonkara)
|
1604006005NRG23020920220794106
|
06/09/2022
|
Matha
|
1604006005WL029808
|
Matha
|
00657
|
KLGB0040152
|
311
|
311
|
Processed
|
01/10/2022
|
|
5130375696
|
|
MATHA
|
KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
|
|
19
|
Kunnummal
|
KL-04-006-005-010/261
(Maruthonkara)
|
1604006005NRG23020920220794107
|
06/09/2022
|
Molly
|
1604006005WL029808
|
Molly
|
00657
|
KLGB0040152
|
311
|
311
|
Processed
|
01/10/2022
|
|
5130375698
|
|
MOLYWOPRASANTHAN
|
KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
|
|
20
|
Kunnummal
|
KL-04-006-005-010/261
(Maruthonkara)
|
1604006005NRG23020920220794108
|
06/09/2022
|
Molly
|
1604006005WL029808
|
Molly
|
00657
|
KLGB0040152
|
1244
|
1244
|
Processed
|
01/10/2022
|
|
5130375699
|
|
MOLYWOPRASANTHAN
|
KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
|
|
21
|
Kunnummal
|
KL-04-006-005-010/262
(Maruthonkara)
|
1604006005NRG23020920220794109
|
06/09/2022
|
Vijila
|
1604006005WL029808
|
Vijila
|
00657
|
KLGB0040152
|
622
|
622
|
Processed
|
01/10/2022
|
|
5130375697
|
|
VIJILAWOANEESH
|
KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
|
|
22
|
Kunnummal
|
KL-04-006-005-010/338
(Maruthonkara)
|
1604006005NRG23020920220794125
|
06/09/2022
|
Narayani
|
1604006005WL029808
|
Narayani
|
00657
|
KLGB0040152
|
1555
|
1555
|
Processed
|
01/10/2022
|
|
5130375680
|
|
NARAYANIWOVASU
|
KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
|
|
23
|
Kunnummal
|
KL-04-006-005-010/338
(Maruthonkara)
|
1604006005NRG23020920220794126
|
06/09/2022
|
Narayani
|
1604006005WL029808
|
Narayani
|
00657
|
KLGB0040152
|
311
|
311
|
Processed
|
01/10/2022
|
|
5130375681
|
|
NARAYANIWOVASU
|
KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
|
|
24
|
Kunnummal
|
KL-04-006-005-010/55
(Maruthonkara)
|
1604006005NRG23020920220794130
|
06/09/2022
|
Mohini
|
1604006005WL029808
|
Mohini
|
00657
|
KLGB0040152
|
311
|
311
|
Processed
|
01/10/2022
|
|
5130375691
|
|
MOHINIWOSREEDHARAN
|
KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
|
|
25
|
Kunnummal
|
KL-04-006-005-010/55
(Maruthonkara)
|
1604006005NRG23020920220794131
|
06/09/2022
|
Mohini
|
1604006005WL029808
|
Mohini
|
00657
|
KLGB0040152
|
1866
|
1866
|
Processed
|
01/10/2022
|
|
5130375692
|
|
MOHINIWOSREEDHARAN
|
KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
|
|
26
|
Kunnummal
|
KL-04-006-005-010/56
(Maruthonkara)
|
1604006005NRG23020920220794132
|
06/09/2022
|
Kunjami
|
1604006005WL029808
|
Kunjami
|
00657
|
KLGB0040152
|
1866
|
1866
|
Processed
|
01/10/2022
|
|
5130375668
|
|
KUNHAMI POOVULLA KANDY
|
KERALA GRAMIN BANK(607476)
|
|
27
|
Kunnummal
|
KL-04-006-005-010/56
(Maruthonkara)
|
1604006005NRG23020920220794133
|
06/09/2022
|
Kunjami
|
1604006005WL029808
|
Kunjami
|
00657
|
KLGB0040152
|
311
|
311
|
Processed
|
01/10/2022
|
|
5130375669
|
|
KUNHAMI POOVULLA KANDY
|
KERALA GRAMIN BANK(607476)
|
|
28
|
Kunnummal
|
KL-04-006-005-010/58
(Maruthonkara)
|
1604006005NRG23020920220794134
|
06/09/2022
|
Susheela
|
1604006005WL029808
|
Susheela
|
00657
|
KLGB0040152
|
1866
|
1866
|
Processed
|
01/10/2022
|
|
5130375677
|
|
SUSEELAWOAPPU
|
KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
|
|
29
|
Kunnummal
|
KL-04-006-005-010/60
(Maruthonkara)
|
1604006005NRG23020920220794135
|
06/09/2022
|
Ayisha
|
1604006005WL029808
|
Ayisha
|
00657
|
KLGB0040152
|
1244
|
1244
|
Processed
|
01/10/2022
|
|
5130375690
|
|
AYISHA
|
KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
|
|
30
|
Kunnummal
|
KL-04-006-005-010/69
(Maruthonkara)
|
1604006005NRG23020920220794136
|
06/09/2022
|
Annamma
|
1604006005WL029808
|
Annamma
|
00657
|
KLGB0040152
|
1866
|
1866
|
Processed
|
01/10/2022
|
|
5130375684
|
|
MRS ANNAMMA
|
STATE BANK OF INDIA(508548)
|
|
31
|
Kunnummal
|
KL-04-006-005-010/69
(Maruthonkara)
|
1604006005NRG23020920220794137
|
06/09/2022
|
Annamma
|
1604006005WL029808
|
Annamma
|
00657
|
KLGB0040152
|
311
|
311
|
Processed
|
01/10/2022
|
|
5130375685
|
|
MRS ANNAMMA
|
STATE BANK OF INDIA(508548)
|
|
32
|
Kunnummal
|
KL-04-006-005-010/7
(Maruthonkara)
|
1604006005NRG23020920220794138
|
06/09/2022
|
beenavijayan
|
1604006005WL029808
|
beenavijayan
|
00657
|
KLGB0040152
|
311
|
311
|
Processed
|
01/10/2022
|
|
5130375673
|
|
BEENAWOVIJAYAN
|
KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
|
|
33
|
Kunnummal
|
KL-04-006-005-010/7
(Maruthonkara)
|
1604006005NRG23020920220794139
|
06/09/2022
|
beenavijayan
|
1604006005WL029808
|
beenavijayan
|
00657
|
KLGB0040152
|
1555
|
1555
|
Processed
|
01/10/2022
|
|
5130375674
|
|
BEENAWOVIJAYAN
|
KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
|
|
34
|
Kunnummal
|
KL-04-006-005-010/78
(Maruthonkara)
|
1604006005NRG23020920220794140
|
06/09/2022
|
Leela
|
1604006005WL029808
|
Leela
|
00657
|
KLGB0040152
|
1866
|
1866
|
Processed
|
01/10/2022
|
|
5130375676
|
|
LEELADOKALYANI
|
KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
|
|
35
|
Kunnummal
|
KL-04-006-005-010/8
(Maruthonkara)
|
1604006005NRG23020920220794141
|
06/09/2022
|
ANITHA
|
1604006005WL029808
|
ANITHA
|
00657
|
KLGB0040152
|
1244
|
1244
|
Processed
|
01/10/2022
|
|
5130375682
|
|
ANITHADOKANNAN
|
KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
|
|
36
|
Kunnummal
|
KL-04-006-005-010/8
(Maruthonkara)
|
1604006005NRG23020920220794142
|
06/09/2022
|
ANITHA
|
1604006005WL029808
|
ANITHA
|
00657
|
KLGB0040152
|
311
|
311
|
Processed
|
01/10/2022
|
|
5130375683
|
|
ANITHADOKANNAN
|
KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
|
|
37
|
Kunnummal
|
KL-04-006-005-010/9
(Maruthonkara)
|
1604006005NRG23020920220794143
|
06/09/2022
|
SATHI
|
1604006005WL029808
|
SATHI
|
00657
|
KLGB0040152
|
1244
|
1244
|
Processed
|
01/10/2022
|
|
5130375675
|
|
SATHIWOBALAN
|
KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36076
|
36076
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
38253
|
38253
|
|
|
|
|
|
|
|