|
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-04-006-005-010/10
(Maruthonkara)
|
1604006005NRG23070620220109164
|
07/06/2022
|
shantha
|
1604006005WL006648
|
shantha
|
00657
|
KLGB0040152
|
1866
|
1866
|
Processed
|
11/06/2022
|
|
2219380214
|
|
SANTHA
|
KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
|
|
2
|
Kunnummal
|
KL-04-006-005-010/102
(Maruthonkara)
|
1604006005NRG23070620220109165
|
07/06/2022
|
bindhu
|
1604006005WL006648
|
bindhu
|
00657
|
KLGB0040152
|
1866
|
1866
|
Processed
|
11/06/2022
|
|
2219380220
|
|
BINDHUMANOJAN
|
KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
|
|
3
|
Kunnummal
|
KL-04-006-005-010/127
(Maruthonkara)
|
1604006005NRG23070620220109168
|
07/06/2022
|
Narayani
|
1604006005WL006648
|
Narayani
|
00657
|
KLGB0040152
|
1866
|
1866
|
Processed
|
11/06/2022
|
|
2219380204
|
|
NARAYANIWOMANOHARAN
|
KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
|
|
4
|
Kunnummal
|
KL-04-006-005-010/139
(Maruthonkara)
|
1604006005NRG23070620220109170
|
07/06/2022
|
REENA
|
1604006005WL006648
|
REENA
|
00657
|
KLGB0040152
|
1244
|
1244
|
Processed
|
11/06/2022
|
|
2219380209
|
|
REENASASIWOSASI
|
KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
|
|
5
|
Kunnummal
|
KL-04-006-005-010/14
(Maruthonkara)
|
1604006005NRG23070620220109171
|
07/06/2022
|
MATHU
|
1604006005WL006648
|
MATHU
|
00657
|
KLGB0040152
|
1866
|
1866
|
Processed
|
12/06/2022
|
|
2219380216
|
|
MATHU WO SASEEDHRAN
|
KERALA GRAMIN BANK(607476)
|
|
6
|
Kunnummal
|
KL-04-006-005-010/177
(Maruthonkara)
|
1604006005NRG23070620220109172
|
07/06/2022
|
Janu
|
1604006005WL006648
|
Janu
|
00657
|
KLGB0040152
|
933
|
933
|
Processed
|
11/06/2022
|
|
2219380210
|
|
JANUWOKUMARAN
|
KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
|
|
7
|
Kunnummal
|
KL-04-006-005-010/184
(Maruthonkara)
|
1604006005NRG23070620220109173
|
07/06/2022
|
Leela
|
1604006005WL006648
|
Leela
|
00657
|
KLGB0040152
|
933
|
933
|
Processed
|
11/06/2022
|
|
2219380201
|
|
LEELAWOBALAN
|
KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
|
|
8
|
Kunnummal
|
KL-04-006-005-010/19
(Maruthonkara)
|
1604006005NRG23070620220109175
|
07/06/2022
|
ramabhai
|
1604006005WL006648
|
ramabhai
|
00657
|
KLGB0040152
|
622
|
622
|
Processed
|
11/06/2022
|
|
2219380219
|
|
RAMABHAYIWORAMACHANDRAN
|
KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
|
|
9
|
Kunnummal
|
KL-04-006-005-010/195
(Maruthonkara)
|
1604006005NRG23070620220109176
|
07/06/2022
|
Reeja
|
1604006005WL006648
|
Reeja
|
00657
|
KLGB0040152
|
933
|
933
|
Processed
|
12/06/2022
|
|
2219380225
|
|
REEJA
|
KERALA GRAMIN BANK(607476)
|
|
10
|
Kunnummal
|
KL-04-006-005-010/219
(Maruthonkara)
|
1604006005NRG23070620220109178
|
07/06/2022
|
Rejani
|
1604006005WL006648
|
Rejani
|
00657
|
KLGB0040152
|
1555
|
1555
|
Processed
|
11/06/2022
|
|
2219380213
|
|
RAJANIWOASHOKAN
|
KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
|
|
11
|
Kunnummal
|
KL-04-006-005-010/260
(Maruthonkara)
|
1604006005NRG23070620220109179
|
07/06/2022
|
Matha
|
1604006005WL006648
|
Matha
|
00657
|
KLGB0040152
|
1866
|
1866
|
Processed
|
11/06/2022
|
|
2219380222
|
|
MATHA
|
KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
|
|
12
|
Kunnummal
|
KL-04-006-005-010/262
(Maruthonkara)
|
1604006005NRG23070620220109180
|
07/06/2022
|
Vijila
|
1604006005WL006648
|
Vijila
|
00657
|
KLGB0040152
|
1866
|
1866
|
Processed
|
11/06/2022
|
|
2219380223
|
|
VIJILAWOANEESH
|
KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
|
|
13
|
Kunnummal
|
KL-04-006-005-010/338
(Maruthonkara)
|
1604006005NRG23070620220109188
|
07/06/2022
|
Narayani
|
1604006005WL006648
|
Narayani
|
00657
|
KLGB0040152
|
1555
|
1555
|
Processed
|
11/06/2022
|
|
2219380211
|
|
NARAYANIWOVASU
|
KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
|
|
14
|
Kunnummal
|
KL-04-006-005-010/5
(Maruthonkara)
|
1604006005NRG23070620220109194
|
07/06/2022
|
Leela
|
1604006005WL006648
|
Leela
|
00657
|
KLGB0040152
|
622
|
622
|
Processed
|
11/06/2022
|
|
2219380215
|
|
LEELAWOASHOKAN
|
KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
|
|
15
|
Kunnummal
|
KL-04-006-005-010/51
(Maruthonkara)
|
1604006005NRG23070620220109195
|
07/06/2022
|
Kanaran
|
1604006005WL006648
|
Kanaran
|
00657
|
KLGB0040152
|
622
|
622
|
Processed
|
12/06/2022
|
|
2219380224
|
|
KANARAN SO POKKAN
|
KERALA GRAMIN BANK(607476)
|
|
16
|
Kunnummal
|
KL-04-006-005-010/55
(Maruthonkara)
|
1604006005NRG23070620220109196
|
07/06/2022
|
Mohini
|
1604006005WL006648
|
Mohini
|
00657
|
KLGB0040152
|
1555
|
1555
|
Processed
|
11/06/2022
|
|
2219380218
|
|
MOHINIWOSREEDHARAN
|
KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
|
|
17
|
Kunnummal
|
KL-04-006-005-010/56
(Maruthonkara)
|
1604006005NRG23070620220109197
|
07/06/2022
|
Kunjami
|
1604006005WL006648
|
Kunjami
|
00657
|
KLGB0040152
|
933
|
933
|
Processed
|
12/06/2022
|
|
2219380202
|
|
KUNHAMI POOVULLA KANDY
|
KERALA GRAMIN BANK(607476)
|
|
18
|
Kunnummal
|
KL-04-006-005-010/58
(Maruthonkara)
|
1604006005NRG23070620220109198
|
07/06/2022
|
Susheela
|
1604006005WL006648
|
Susheela
|
00657
|
KLGB0040152
|
1555
|
1555
|
Processed
|
11/06/2022
|
|
2219380208
|
|
SUSEELAWOAPPU
|
KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
|
|
19
|
Kunnummal
|
KL-04-006-005-010/6
(Maruthonkara)
|
1604006005NRG23070620220109199
|
07/06/2022
|
thangam
|
1604006005WL006648
|
thangam
|
00657
|
KLGB0040152
|
311
|
311
|
Processed
|
11/06/2022
|
|
2219380217
|
|
THANKAMWOVINOD
|
KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
|
|
20
|
Kunnummal
|
KL-04-006-005-010/60
(Maruthonkara)
|
1604006005NRG23070620220109200
|
07/06/2022
|
Ayisha
|
1604006005WL006648
|
Ayisha
|
00657
|
KLGB0040152
|
1244
|
1244
|
Processed
|
11/06/2022
|
|
2219380221
|
|
AYISHAWOMAJEED
|
KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
|
|
21
|
Kunnummal
|
KL-04-006-005-010/7
(Maruthonkara)
|
1604006005NRG23070620220109201
|
07/06/2022
|
beenavijayan
|
1604006005WL006648
|
beenavijayan
|
00657
|
KLGB0040152
|
933
|
933
|
Processed
|
11/06/2022
|
|
2219380205
|
|
BEENAWOVIJAYAN
|
KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
|
|
22
|
Kunnummal
|
KL-04-006-005-010/74
(Maruthonkara)
|
1604006005NRG23070620220109202
|
07/06/2022
|
Lini
|
1604006005WL006648
|
Lini
|
00657
|
KLGB0040152
|
311
|
311
|
Processed
|
11/06/2022
|
|
2219380203
|
|
LINI
|
KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
|
|
23
|
Kunnummal
|
KL-04-006-005-010/78
(Maruthonkara)
|
1604006005NRG23070620220109203
|
07/06/2022
|
Leela
|
1604006005WL006648
|
Leela
|
00657
|
KLGB0040152
|
1555
|
1555
|
Processed
|
11/06/2022
|
|
2219380207
|
|
LEELADOKALYANI
|
KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
|
|
24
|
Kunnummal
|
KL-04-006-005-010/8
(Maruthonkara)
|
1604006005NRG23070620220109204
|
07/06/2022
|
ANITHA
|
1604006005WL006648
|
ANITHA
|
00657
|
KLGB0040152
|
622
|
622
|
Processed
|
11/06/2022
|
|
2219380212
|
|
ANITHADOKANNAN
|
KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
|
|
25
|
Kunnummal
|
KL-04-006-005-010/9
(Maruthonkara)
|
1604006005NRG23070620220109205
|
07/06/2022
|
SATHI
|
1604006005WL006648
|
SATHI
|
00657
|
KLGB0040152
|
1555
|
1555
|
Processed
|
11/06/2022
|
|
2219380206
|
|
SATHIWOBALAN
|
KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30789
|
30789
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
30789
|
30789
|
|
|
|
|
|
|
|