|
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-04-006-005-004/104
(Maruthonkara)
|
1604006005NRG23040920220815452
|
04/09/2022
|
MALLIKA
|
1604006005WL030473
|
MALLIKA
|
00657
|
KLGB0040152
|
1866
|
1866
|
Processed
|
01/10/2022
|
|
5129252285
|
|
MALLIKAWOKUMARAN
|
KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
|
|
2
|
Kunnummal
|
KL-04-006-005-004/112
(Maruthonkara)
|
1604006005NRG23040920220815453
|
04/09/2022
|
Sujatha
|
1604006005WL030473
|
Sujatha
|
00657
|
KLGB0040152
|
622
|
622
|
Processed
|
01/10/2022
|
|
5129252270
|
|
SUJATHAPWOSURESH
|
KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
|
|
3
|
Kunnummal
|
KL-04-006-005-004/113
(Maruthonkara)
|
1604006005NRG23040920220815454
|
04/09/2022
|
sarada
|
1604006005WL030473
|
sarada
|
00657
|
KLGB0040152
|
1866
|
1866
|
Processed
|
01/10/2022
|
|
5129252276
|
|
SARADAWONANU
|
KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
|
|
4
|
Kunnummal
|
KL-04-006-005-004/117
(Maruthonkara)
|
1604006005NRG23040920220815456
|
04/09/2022
|
Devi
|
1604006005WL030473
|
Devi
|
00657
|
KLGB0040152
|
1244
|
1244
|
Processed
|
01/10/2022
|
|
5129252277
|
|
DEVI
|
KERALA GRAMIN BANK(607476)
|
|
5
|
Kunnummal
|
KL-04-006-005-004/147
(Maruthonkara)
|
1604006005NRG23040920220815458
|
04/09/2022
|
CHANDRI
|
1604006005WL030473
|
CHANDRI
|
00657
|
KLGB0040152
|
1866
|
1866
|
Processed
|
01/10/2022
|
|
5129252273
|
|
CHANDRIWOVASU
|
KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
|
|
6
|
Kunnummal
|
KL-04-006-005-004/16
(Maruthonkara)
|
1604006005NRG23040920220815459
|
04/09/2022
|
kamala
|
1604006005WL030473
|
kamala
|
00657
|
KLGB0040152
|
1555
|
1555
|
Processed
|
01/10/2022
|
|
5129252282
|
|
KAMALA WO DAMODARAN NAIR
|
KERALA GRAMIN BANK(607476)
|
|
7
|
Kunnummal
|
KL-04-006-005-004/184
(Maruthonkara)
|
1604006005NRG23040920220815460
|
04/09/2022
|
YASODA
|
1604006005WL030473
|
YASODA
|
00657
|
KLGB0040152
|
1866
|
1866
|
Processed
|
01/10/2022
|
|
5129252284
|
|
YASODHAWOKUMARAN
|
KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
|
|
8
|
Kunnummal
|
KL-04-006-005-004/192
(Maruthonkara)
|
1604006005NRG23040920220815461
|
04/09/2022
|
saritha
|
1604006005WL030473
|
saritha
|
00657
|
KLGB0040152
|
1555
|
1555
|
Processed
|
01/10/2022
|
|
5129252261
|
|
SARITHADOKELAPPAN
|
KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
|
|
9
|
Kunnummal
|
KL-04-006-005-004/277
(Maruthonkara)
|
1604006005NRG23040920220815462
|
04/09/2022
|
ShaliSuresh
|
1604006005WL030473
|
ShaliSuresh
|
00657
|
KLGB0040152
|
1866
|
1866
|
Processed
|
01/10/2022
|
|
5129252263
|
|
SHALIA
|
KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
|
|
10
|
Kunnummal
|
KL-04-006-005-004/35
(Maruthonkara)
|
1604006005NRG23040920220815464
|
04/09/2022
|
MATHU
|
1604006005WL030473
|
MATHU
|
00657
|
KLGB0040152
|
1866
|
1866
|
Processed
|
01/10/2022
|
|
5129252280
|
|
MATHU
|
KERALA GRAMIN BANK(607476)
|
|
11
|
Kunnummal
|
KL-04-006-005-004/60
(Maruthonkara)
|
1604006005NRG23040920220815467
|
04/09/2022
|
SUJA
|
1604006005WL030473
|
SUJA
|
00657
|
KLGB0040152
|
1866
|
1866
|
Processed
|
01/10/2022
|
|
5129252274
|
|
SUJA WO RAGHAVAN
|
KERALA GRAMIN BANK(607476)
|
|
12
|
Kunnummal
|
KL-04-006-005-004/61
(Maruthonkara)
|
1604006005NRG23040920220815468
|
04/09/2022
|
MALLLIKA
|
1604006005WL030473
|
MALLLIKA
|
00657
|
KLGB0040152
|
1555
|
1555
|
Processed
|
01/10/2022
|
|
5129252271
|
|
MALLIKAWOBALAN
|
KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
|
|
13
|
Kunnummal
|
KL-04-006-005-004/64
(Maruthonkara)
|
1604006005NRG23040920220815469
|
04/09/2022
|
SAROJINI
|
1604006005WL030473
|
SAROJINI
|
00657
|
KLGB0040152
|
1866
|
1866
|
Processed
|
01/10/2022
|
|
5129252286
|
|
SAROJINIWOBALANNAIR
|
KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
|
|
14
|
Kunnummal
|
KL-04-006-005-004/65
(Maruthonkara)
|
1604006005NRG23040920220815470
|
04/09/2022
|
KAMALA
|
1604006005WL030473
|
KAMALA
|
00657
|
KLGB0040152
|
1866
|
1866
|
Processed
|
01/10/2022
|
|
5129252281
|
|
KAMALAWOANDY
|
KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
|
|
15
|
Kunnummal
|
KL-04-006-005-004/69
(Maruthonkara)
|
1604006005NRG23040920220815471
|
04/09/2022
|
SUSEELA
|
1604006005WL030473
|
SUSEELA
|
00657
|
KLGB0040152
|
1866
|
1866
|
Processed
|
01/10/2022
|
|
5129252272
|
|
SUSEELAWOKUMARAN
|
KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
|
|
16
|
Kunnummal
|
KL-04-006-005-004/71
(Maruthonkara)
|
1604006005NRG23040920220815474
|
04/09/2022
|
ammini
|
1604006005WL030473
|
ammini
|
00657
|
KLGB0040152
|
1866
|
1866
|
Processed
|
01/10/2022
|
|
5129252283
|
|
AMMINI
|
KERALA GRAMIN BANK(607476)
|
|
17
|
Kunnummal
|
KL-04-006-005-004/72
(Maruthonkara)
|
1604006005NRG23040920220815475
|
04/09/2022
|
SAROJA
|
1604006005WL030473
|
SAROJA
|
00657
|
KLGB0040152
|
1866
|
1866
|
Processed
|
01/10/2022
|
|
5129252275
|
|
SAROJAWOBALAKRISHNAN
|
KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
|
|
18
|
Kunnummal
|
KL-04-006-005-004/73
(Maruthonkara)
|
1604006005NRG23040920220815476
|
04/09/2022
|
KALYANI
|
1604006005WL030473
|
KALYANI
|
00657
|
KLGB0040152
|
1866
|
1866
|
Processed
|
01/10/2022
|
|
5129252278
|
|
KALLYANI
|
KERALA GRAMIN BANK(607476)
|
|
19
|
Kunnummal
|
KL-04-006-005-004/74
(Maruthonkara)
|
1604006005NRG23040920220815477
|
04/09/2022
|
SUMATHI
|
1604006005WL030473
|
SUMATHI
|
00657
|
KLGB0040152
|
1866
|
1866
|
Processed
|
01/10/2022
|
|
5129252279
|
|
SUMATHI
|
KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
|
|
20
|
Kunnummal
|
KL-04-006-005-004/9
(Maruthonkara)
|
1604006005NRG23040920220815478
|
04/09/2022
|
lalitha
|
1604006005WL030473
|
lalitha
|
00657
|
KLGB0040152
|
1866
|
1866
|
Processed
|
01/10/2022
|
|
5129252269
|
|
LALITHA SREENILAYAM
|
KERALA GRAMIN BANK(607476)
|
|
21
|
Kunnummal
|
KL-04-006-005-005/213
(Maruthonkara)
|
1604006005NRG23040920220815479
|
04/09/2022
|
Janu
|
1604006005WL030473
|
Janu
|
00657
|
KLGB0040152
|
1555
|
1555
|
Processed
|
01/10/2022
|
|
5129252287
|
|
JANUWORAVEENDRAN
|
KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
|
|
22
|
Kunnummal
|
KL-04-006-005-005/304
(Maruthonkara)
|
1604006005NRG23040920220815481
|
04/09/2022
|
Suja
|
1604006005WL030473
|
Suja
|
00657
|
KLGB0040152
|
1866
|
1866
|
Processed
|
01/10/2022
|
|
5129252262
|
|
SUJA
|
KERALA GRAMIN BANK(607476)
|
|
23
|
Kunnummal
|
KL-04-006-005-005/305
(Maruthonkara)
|
1604006005NRG23040920220815482
|
04/09/2022
|
Devaki
|
1604006005WL030473
|
Devaki
|
00657
|
KLGB0040152
|
1866
|
1866
|
Processed
|
01/10/2022
|
|
5129252265
|
|
DEVAKI WO SABU
|
KERALA GRAMIN BANK(607476)
|
|
24
|
Kunnummal
|
KL-04-006-005-005/324
(Maruthonkara)
|
1604006005NRG23040920220815485
|
04/09/2022
|
Usha
|
1604006005WL030473
|
Usha
|
00657
|
KLGB0040152
|
1866
|
1866
|
Processed
|
01/10/2022
|
|
5129252266
|
|
USHADONARAYANAN
|
KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
|
|
25
|
Kunnummal
|
KL-04-006-005-005/338
(Maruthonkara)
|
1604006005NRG23040920220815486
|
04/09/2022
|
Devi
|
1604006005WL030473
|
Devi
|
00657
|
KLGB0040152
|
1244
|
1244
|
Processed
|
01/10/2022
|
|
5129252264
|
|
DEVI
|
KERALA GRAMIN BANK(607476)
|
|
26
|
Kunnummal
|
KL-04-006-005-005/358
(Maruthonkara)
|
1604006005NRG23040920220815487
|
04/09/2022
|
Valsala
|
1604006005WL030473
|
Valsala
|
00657
|
KLGB0040152
|
1866
|
1866
|
Processed
|
01/10/2022
|
|
5129252268
|
|
VALSALA VIJAYAN
|
KERALA GRAMIN BANK(607476)
|
|
27
|
Kunnummal
|
KL-04-006-005-008/214
(Maruthonkara)
|
1604006005NRG23040920220815495
|
04/09/2022
|
Chandri
|
1604006005WL030473
|
Chandri
|
00657
|
KLGB0040152
|
1866
|
1866
|
Processed
|
01/10/2022
|
|
5129252267
|
|
CHANDRI RAJAN
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
46650
|
46650
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
46650
|
46650
|
|
|
|
|
|
|
|