|
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)
|
1604006005NRG23280920220918105
|
28/09/2022
|
SULOCHANA
|
1604006005WL034175
|
SULOCHANA
|
00114
|
KDCB0000034
|
933
|
933
|
Processed
|
05/10/2022
|
|
5236288317
|
|
SULOCHANAWOGANGADHARANNAIR
|
KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
933
|
933
|
|
|
|
|
|
|
|
|
2
|
Kunnummal
|
KL-04-006-005-005/97
(Maruthonkara)
|
1604006005NRG23280920220918095
|
28/09/2022
|
sheeba
|
1604006005WL034175
|
sheeba
|
00657
|
KLGB0040152
|
311
|
311
|
Processed
|
05/10/2022
|
|
5236288333
|
|
SHEEBA VALSARAJ
|
KERALA GRAMIN BANK(607476)
|
|
3
|
Kunnummal
|
KL-04-006-005-012/101
(Maruthonkara)
|
1604006005NRG23280920220918096
|
28/09/2022
|
SHEEJA
|
1604006005WL034175
|
SHEEJA
|
00657
|
KLGB0040152
|
933
|
933
|
Processed
|
05/10/2022
|
|
5236288323
|
|
SHEEJAWORAMESH
|
KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
|
|
4
|
Kunnummal
|
KL-04-006-005-012/107
(Maruthonkara)
|
1604006005NRG23280920220918097
|
28/09/2022
|
janu
|
1604006005WL034175
|
janu
|
00657
|
KLGB0040152
|
933
|
933
|
Processed
|
05/10/2022
|
|
5236288330
|
|
JANU
|
KERALA GRAMIN BANK(607476)
|
|
5
|
Kunnummal
|
KL-04-006-005-012/109
(Maruthonkara)
|
1604006005NRG23280920220918098
|
28/09/2022
|
NARAYANI
|
1604006005WL034175
|
NARAYANI
|
00657
|
KLGB0040152
|
933
|
933
|
Processed
|
05/10/2022
|
|
5236288331
|
|
NARAYANI
|
KERALA GRAMIN BANK(607476)
|
|
6
|
Kunnummal
|
KL-04-006-005-012/127
(Maruthonkara)
|
1604006005NRG23280920220918099
|
28/09/2022
|
Chandrika
|
1604006005WL034175
|
Chandrika
|
00657
|
KLGB0040152
|
311
|
311
|
Processed
|
05/10/2022
|
|
5236288322
|
|
CHANDRIKA K K
|
KERALA GRAMIN BANK(607476)
|
|
7
|
Kunnummal
|
KL-04-006-005-012/136
(Maruthonkara)
|
1604006005NRG23280920220918100
|
28/09/2022
|
reena
|
1604006005WL034175
|
reena
|
00657
|
KLGB0040152
|
311
|
311
|
Processed
|
05/10/2022
|
|
5236288329
|
|
REENAWOSURENDRAN
|
KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
|
|
8
|
Kunnummal
|
KL-04-006-005-012/146
(Maruthonkara)
|
1604006005NRG23280920220918101
|
28/09/2022
|
Janu
|
1604006005WL034175
|
Janu
|
00657
|
KLGB0040152
|
933
|
933
|
Processed
|
05/10/2022
|
|
5236288336
|
|
JANUWOKANARAN
|
KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
|
|
9
|
Kunnummal
|
KL-04-006-005-012/147
(Maruthonkara)
|
1604006005NRG23280920220918102
|
28/09/2022
|
KARTHYAYANI
|
1604006005WL034175
|
KARTHYAYANI
|
00657
|
KLGB0040152
|
622
|
622
|
Processed
|
05/10/2022
|
|
5236288328
|
|
KARTHYANIWOKELUNAIR
|
KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
|
|
10
|
Kunnummal
|
KL-04-006-005-012/20
(Maruthonkara)
|
1604006005NRG23280920220918103
|
28/09/2022
|
GEETHA
|
1604006005WL034175
|
GEETHA
|
00657
|
KLGB0040152
|
622
|
622
|
Processed
|
05/10/2022
|
|
5236288321
|
|
GEETHAWOBIJUMON
|
KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
|
|
11
|
Kunnummal
|
KL-04-006-005-012/231
(Maruthonkara)
|
1604006005NRG23280920220918104
|
28/09/2022
|
sheeba
|
1604006005WL034175
|
sheeba
|
00657
|
KLGB0040152
|
622
|
622
|
Processed
|
05/10/2022
|
|
5236288335
|
|
SHEEBA KAKKUDARATHIL
|
KERALA GRAMIN BANK(607476)
|
|
12
|
Kunnummal
|
KL-04-006-005-012/269
(Maruthonkara)
|
1604006005NRG23280920220918106
|
28/09/2022
|
Smitha
|
1604006005WL034175
|
Smitha
|
00657
|
KLGB0040152
|
622
|
622
|
Processed
|
05/10/2022
|
|
5236288320
|
|
SMITHAWONANU
|
KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
|
|
13
|
Kunnummal
|
KL-04-006-005-012/290
(Maruthonkara)
|
1604006005NRG23280920220918107
|
28/09/2022
|
Shijimol
|
1604006005WL034175
|
Shijimol
|
00657
|
KLGB0040152
|
311
|
311
|
Processed
|
05/10/2022
|
|
5236288319
|
|
SHIJI MOL
|
KERALA GRAMIN BANK(607476)
|
|
14
|
Kunnummal
|
KL-04-006-005-012/306
(Maruthonkara)
|
1604006005NRG23280920220918108
|
28/09/2022
|
chandri
|
1604006005WL034175
|
chandri
|
00657
|
KLGB0040152
|
933
|
933
|
Processed
|
05/10/2022
|
|
5236288334
|
|
CHANDRI
|
KERALA GRAMIN BANK(607476)
|
|
15
|
Kunnummal
|
KL-04-006-005-012/320
(Maruthonkara)
|
1604006005NRG23280920220918110
|
28/09/2022
|
JISHA
|
1604006005WL034175
|
JISHA
|
00657
|
KLGB0040152
|
622
|
622
|
Processed
|
05/10/2022
|
|
5236288337
|
|
JISHA
|
KERALA GRAMIN BANK(607476)
|
|
16
|
Kunnummal
|
KL-04-006-005-012/40
(Maruthonkara)
|
1604006005NRG23280920220918113
|
28/09/2022
|
GEETHA
|
1604006005WL034175
|
GEETHA
|
00657
|
KLGB0040152
|
933
|
933
|
Processed
|
05/10/2022
|
|
5236288327
|
|
GEETHAWORAVEENDRAN
|
KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
|
|
17
|
Kunnummal
|
KL-04-006-005-012/55
(Maruthonkara)
|
1604006005NRG23280920220918114
|
28/09/2022
|
USHA
|
1604006005WL034175
|
USHA
|
00657
|
KLGB0040152
|
622
|
622
|
Processed
|
05/10/2022
|
|
5236288325
|
|
USHAPMWOSREEDHARAN
|
KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
|
|
18
|
Kunnummal
|
KL-04-006-005-012/73
(Maruthonkara)
|
1604006005NRG23280920220918115
|
28/09/2022
|
KUTTYMALU
|
1604006005WL034175
|
KUTTYMALU
|
00657
|
KLGB0040152
|
622
|
622
|
Processed
|
05/10/2022
|
|
5236288318
|
|
KUTTI MALU
|
KERALA GRAMIN BANK(607476)
|
|
19
|
Kunnummal
|
KL-04-006-005-012/75
(Maruthonkara)
|
1604006005NRG23280920220918116
|
28/09/2022
|
SREEJA
|
1604006005WL034175
|
SREEJA
|
00657
|
KLGB0040152
|
311
|
311
|
Processed
|
05/10/2022
|
|
5236288332
|
|
SREEJAWOBABU
|
KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
|
|
20
|
Kunnummal
|
KL-04-006-005-012/84
(Maruthonkara)
|
1604006005NRG23280920220918117
|
28/09/2022
|
SREEJA
|
1604006005WL034175
|
SREEJA
|
00657
|
KLGB0040152
|
622
|
622
|
Processed
|
05/10/2022
|
|
5236288324
|
|
SREEJAKKWOMOHANAN
|
KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
|
|
21
|
Kunnummal
|
KL-04-006-005-012/86
(Maruthonkara)
|
1604006005NRG23280920220918118
|
28/09/2022
|
NALINI
|
1604006005WL034175
|
NALINI
|
00657
|
KLGB0040152
|
622
|
622
|
Processed
|
05/10/2022
|
|
5236288326
|
|
NALINIWOCHANDRAN
|
KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12751
|
12751
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13684
|
13684
|
|
|
|
|
|
|
|