|
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-04-006-005-004/33
(Maruthonkara)
|
1604006005NRG23230720220469542
|
25/07/2022
|
CHANDRI
|
1604006005WL019073
|
CHANDRI
|
00657
|
KLGB0040152
|
311
|
311
|
Processed
|
28/07/2022
|
|
3387812715
|
|
CHANDRIWONANU
|
KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
|
|
2
|
Kunnummal
|
KL-04-006-005-004/49
(Maruthonkara)
|
1604006005NRG23230720220469543
|
25/07/2022
|
SOUMINI
|
1604006005WL019073
|
SOUMINI
|
00657
|
KLGB0040152
|
311
|
311
|
Processed
|
28/07/2022
|
|
3387812699
|
|
SOUMINI EANGORACHALIL
|
KERALA GRAMIN BANK(607476)
|
|
3
|
Kunnummal
|
KL-04-006-005-010/208
(Maruthonkara)
|
1604006005NRG23230720220469544
|
25/07/2022
|
Reena Rajan
|
1604006005WL019073
|
Reena Rajan
|
00657
|
KLGB0040152
|
622
|
622
|
Processed
|
28/07/2022
|
|
3387812704
|
|
MRS REENA RAJAN
|
STATE BANK OF INDIA(508548)
|
|
4
|
Kunnummal
|
KL-04-006-005-010/83
(Maruthonkara)
|
1604006005NRG23230720220469545
|
25/07/2022
|
LEELA
|
1604006005WL019073
|
LEELA
|
00657
|
KLGB0040152
|
622
|
622
|
Processed
|
28/07/2022
|
|
3387812714
|
|
LEELADOCHATHU
|
KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
|
|
5
|
Kunnummal
|
KL-04-006-005-011/1
(Maruthonkara)
|
1604006005NRG23230720220469546
|
25/07/2022
|
vilasini
|
1604006005WL019073
|
vilasini
|
00657
|
KLGB0040152
|
622
|
622
|
Processed
|
28/07/2022
|
|
3387812701
|
|
VILASINIWOSREEDHARAN
|
KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
|
|
6
|
Kunnummal
|
KL-04-006-005-011/120
(Maruthonkara)
|
1604006005NRG23230720220469547
|
25/07/2022
|
Sobana
|
1604006005WL019073
|
Sobana
|
00657
|
KLGB0040152
|
311
|
311
|
Processed
|
28/07/2022
|
|
3387812711
|
|
SHOBANAWORAVEENDRAN
|
KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
|
|
7
|
Kunnummal
|
KL-04-006-005-011/13
(Maruthonkara)
|
1604006005NRG23230720220469548
|
25/07/2022
|
Chirutha
|
1604006005WL019073
|
Chirutha
|
00657
|
KLGB0040152
|
622
|
622
|
Processed
|
28/07/2022
|
|
3387812700
|
|
CHIRUTHA
|
KERALA GRAMIN BANK(607476)
|
|
8
|
Kunnummal
|
KL-04-006-005-011/16
(Maruthonkara)
|
1604006005NRG23230720220469549
|
25/07/2022
|
SHOBHA
|
1604006005WL019073
|
SHOBHA
|
00657
|
KLGB0040152
|
622
|
622
|
Processed
|
28/07/2022
|
|
3387812710
|
|
SHOBHAWOKUMARAN
|
KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
|
|
9
|
Kunnummal
|
KL-04-006-005-011/177
(Maruthonkara)
|
1604006005NRG23230720220469550
|
25/07/2022
|
Fathima
|
1604006005WL019073
|
Fathima
|
00657
|
KLGB0040152
|
622
|
622
|
Processed
|
28/07/2022
|
|
3387812708
|
|
FATHIMAWOABDULLA
|
KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
|
|
10
|
Kunnummal
|
KL-04-006-005-011/2
(Maruthonkara)
|
1604006005NRG23230720220469551
|
25/07/2022
|
geetha
|
1604006005WL019073
|
geetha
|
00657
|
KLGB0040152
|
622
|
622
|
Processed
|
28/07/2022
|
|
3387812702
|
|
GEETHAWOCHANDRAN
|
KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
|
|
11
|
Kunnummal
|
KL-04-006-005-011/209
(Maruthonkara)
|
1604006005NRG23230720220469552
|
25/07/2022
|
INDIRA
|
1604006005WL019073
|
INDIRA
|
00657
|
KLGB0040152
|
622
|
622
|
Processed
|
28/07/2022
|
|
3387812713
|
|
INDIRAWOSATHEESAN
|
KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
|
|
12
|
Kunnummal
|
KL-04-006-005-011/211
(Maruthonkara)
|
1604006005NRG23230720220469553
|
25/07/2022
|
SHEEBA
|
1604006005WL019073
|
SHEEBA
|
00657
|
KLGB0040152
|
311
|
311
|
Processed
|
28/07/2022
|
|
3387812709
|
|
SHEEBAWOSUDHEESH
|
KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
|
|
13
|
Kunnummal
|
KL-04-006-005-011/219
(Maruthonkara)
|
1604006005NRG23230720220469555
|
25/07/2022
|
SHYLA
|
1604006005WL019073
|
SHYLA
|
00657
|
KLGB0040152
|
622
|
622
|
Processed
|
28/07/2022
|
|
3387812705
|
|
SHYLA LINEESH
|
KERALA GRAMIN BANK(607476)
|
|
14
|
Kunnummal
|
KL-04-006-005-011/297
(Maruthonkara)
|
1604006005NRG23230720220469557
|
25/07/2022
|
Devasya
|
1604006005WL019073
|
Devasya
|
00657
|
KLGB0040152
|
622
|
622
|
Processed
|
28/07/2022
|
|
3387812703
|
|
DEVASIA K A
|
KERALA GRAMIN BANK(607476)
|
|
15
|
Kunnummal
|
KL-04-006-005-011/310
(Maruthonkara)
|
1604006005NRG23230720220469558
|
25/07/2022
|
Vasantha
|
1604006005WL019073
|
Vasantha
|
00657
|
KLGB0040152
|
622
|
622
|
Processed
|
28/07/2022
|
|
3387812706
|
|
VASANTHAWOBALAN
|
KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
|
|
16
|
Kunnummal
|
KL-04-006-005-011/33
(Maruthonkara)
|
1604006005NRG23230720220469559
|
25/07/2022
|
JANU
|
1604006005WL019073
|
JANU
|
00657
|
KLGB0040152
|
622
|
622
|
Processed
|
28/07/2022
|
|
3387812698
|
|
JANUWOKUMARAN
|
KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
|
|
17
|
Kunnummal
|
KL-04-006-005-011/39
(Maruthonkara)
|
1604006005NRG23230720220469561
|
25/07/2022
|
VATHSALA
|
1604006005WL019073
|
VATHSALA
|
00657
|
KLGB0040152
|
622
|
622
|
Processed
|
28/07/2022
|
|
3387812696
|
|
VALSALA PALLYARAKKAL
|
KERALA GRAMIN BANK(607476)
|
|
18
|
Kunnummal
|
KL-04-006-005-011/4
(Maruthonkara)
|
1604006005NRG23230720220469562
|
25/07/2022
|
gresy
|
1604006005WL019073
|
gresy
|
00657
|
KLGB0040152
|
622
|
622
|
Processed
|
28/07/2022
|
|
3387812707
|
|
THRESSYAWOPAILI
|
KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
|
|
19
|
Kunnummal
|
KL-04-006-005-011/42
(Maruthonkara)
|
1604006005NRG23230720220469563
|
25/07/2022
|
RADA
|
1604006005WL019073
|
RADA
|
00657
|
KLGB0040152
|
622
|
622
|
Processed
|
28/07/2022
|
|
3387812716
|
|
RADHAWOACHUTHAN
|
KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
|
|
20
|
Kunnummal
|
KL-04-006-005-011/44
(Maruthonkara)
|
1604006005NRG23230720220469564
|
25/07/2022
|
SARALA
|
1604006005WL019073
|
SARALA
|
00657
|
KLGB0040152
|
311
|
311
|
Processed
|
28/07/2022
|
|
3387812718
|
|
SARALA
|
KERALA GRAMIN BANK(607476)
|
|
21
|
Kunnummal
|
KL-04-006-005-011/46
(Maruthonkara)
|
1604006005NRG23230720220469566
|
25/07/2022
|
janu
|
1604006005WL019073
|
janu
|
00657
|
KLGB0040152
|
622
|
622
|
Processed
|
28/07/2022
|
|
3387812720
|
|
JANU
|
BANK OF BARODA(606985)
|
|
22
|
Kunnummal
|
KL-04-006-005-011/7
(Maruthonkara)
|
1604006005NRG23230720220469568
|
25/07/2022
|
jameela
|
1604006005WL019073
|
jameela
|
00657
|
KLGB0040152
|
622
|
622
|
Processed
|
28/07/2022
|
|
3387812712
|
|
JAMEELAWOABU
|
KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
|
|
23
|
Kunnummal
|
KL-04-006-005-011/74
(Maruthonkara)
|
1604006005NRG23230720220469569
|
25/07/2022
|
SAVITHA
|
1604006005WL019073
|
SAVITHA
|
00657
|
KLGB0040152
|
622
|
622
|
Processed
|
28/07/2022
|
|
3387812697
|
|
SAVITHA
|
KERALA GRAMIN BANK(607476)
|
|
24
|
Kunnummal
|
KL-04-006-005-011/8
(Maruthonkara)
|
1604006005NRG23230720220469570
|
25/07/2022
|
vanaja
|
1604006005WL019073
|
vanaja
|
00657
|
KLGB0040152
|
622
|
622
|
Processed
|
28/07/2022
|
|
3387812717
|
|
VANAJA
|
KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
|
|
25
|
Kunnummal
|
KL-04-006-005-011/9
(Maruthonkara)
|
1604006005NRG23230720220469572
|
25/07/2022
|
shaji
|
1604006005WL019073
|
shaji
|
00657
|
KLGB0040152
|
622
|
622
|
Processed
|
28/07/2022
|
|
3387812719
|
|
SHAJIWOKUNHIRAMAN
|
KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13995
|
13995
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13995
|
13995
|
|
|
|
|
|
|
|