|
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-04-006-005-013/101
(Maruthonkara)
|
1604006005NRG23130720220381353
|
16/07/2022
|
Malini
|
1604006005WL016123
|
Malini
|
00657
|
KLGB0040152
|
1866
|
1866
|
Processed
|
25/07/2022
|
|
3304602723
|
|
MALINI
|
KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
|
|
2
|
Kunnummal
|
KL-04-006-005-013/11
(Maruthonkara)
|
1604006005NRG23130720220381354
|
16/07/2022
|
Geetha
|
1604006005WL016123
|
Geetha
|
00657
|
KLGB0040152
|
1866
|
1866
|
Processed
|
25/07/2022
|
|
3304602726
|
|
GEETHAPWORAVEENDRAN
|
KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
|
|
3
|
Kunnummal
|
KL-04-006-005-013/23
(Maruthonkara)
|
1604006005NRG23130720220381356
|
16/07/2022
|
bindhu
|
1604006005WL016123
|
bindhu
|
00657
|
KLGB0040152
|
311
|
311
|
Processed
|
25/07/2022
|
|
3304602711
|
|
BINDUCVWORAVEENDRAN
|
KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
|
|
4
|
Kunnummal
|
KL-04-006-005-013/26
(Maruthonkara)
|
1604006005NRG23130720220381357
|
16/07/2022
|
Devi
|
1604006005WL016123
|
Devi
|
00657
|
KLGB0040152
|
1866
|
1866
|
Processed
|
26/07/2022
|
|
3304602706
|
|
DEVI
|
KERALA GRAMIN BANK(607476)
|
|
5
|
Kunnummal
|
KL-04-006-005-013/26
(Maruthonkara)
|
1604006005NRG23130720220381358
|
16/07/2022
|
Shaila
|
1604006005WL016123
|
Shaila
|
00657
|
KLGB0040152
|
1866
|
1866
|
Processed
|
25/07/2022
|
|
3304602721
|
|
SHYLAPPWOVINOD
|
KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
|
|
6
|
Kunnummal
|
KL-04-006-005-013/268
(Maruthonkara)
|
1604006005NRG23130720220381359
|
16/07/2022
|
Valsala
|
1604006005WL016123
|
Valsala
|
00657
|
KLGB0040152
|
1866
|
1866
|
Processed
|
25/07/2022
|
|
3304602722
|
|
VALSALA
|
KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
|
|
7
|
Kunnummal
|
KL-04-006-005-013/273
(Maruthonkara)
|
1604006005NRG23130720220381360
|
16/07/2022
|
Chandri
|
1604006005WL016123
|
Chandri
|
00657
|
KLGB0040152
|
1244
|
1244
|
Processed
|
25/07/2022
|
|
3304602724
|
|
CHANDRIWORAJAN
|
KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
|
|
8
|
Kunnummal
|
KL-04-006-005-013/34
(Maruthonkara)
|
1604006005NRG23130720220381364
|
16/07/2022
|
SREEJA
|
1604006005WL016123
|
SREEJA
|
00657
|
KLGB0040152
|
1866
|
1866
|
Processed
|
25/07/2022
|
|
3304602703
|
|
SREEJAWOPAVITHRAN
|
KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
|
|
9
|
Kunnummal
|
KL-04-006-005-013/35
(Maruthonkara)
|
1604006005NRG23130720220381365
|
16/07/2022
|
JANU
|
1604006005WL016123
|
JANU
|
00657
|
KLGB0040152
|
1244
|
1244
|
Processed
|
25/07/2022
|
|
3304602708
|
|
JANUWORAVEENDRAN
|
KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
|
|
10
|
Kunnummal
|
KL-04-006-005-013/36
(Maruthonkara)
|
1604006005NRG23130720220381366
|
16/07/2022
|
Rajina
|
1604006005WL016123
|
Rajina
|
00657
|
KLGB0040152
|
622
|
622
|
Processed
|
25/07/2022
|
|
3304602725
|
|
RAJINAWOSHAJI
|
KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
|
|
11
|
Kunnummal
|
KL-04-006-005-013/37
(Maruthonkara)
|
1604006005NRG23130720220381367
|
16/07/2022
|
RAJI
|
1604006005WL016123
|
RAJI
|
00657
|
KLGB0040152
|
1866
|
1866
|
Processed
|
25/07/2022
|
|
3304602710
|
|
SHAJIWOASHOKAN
|
KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
|
|
12
|
Kunnummal
|
KL-04-006-005-013/43
(Maruthonkara)
|
1604006005NRG23130720220381369
|
16/07/2022
|
SARADA
|
1604006005WL016123
|
SARADA
|
00657
|
KLGB0040152
|
311
|
311
|
Processed
|
25/07/2022
|
|
3304602712
|
|
SARADHAWOKUMARAN
|
KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
|
|
13
|
Kunnummal
|
KL-04-006-005-013/44
(Maruthonkara)
|
1604006005NRG23130720220381370
|
16/07/2022
|
JANU
|
1604006005WL016123
|
JANU
|
00657
|
KLGB0040152
|
1866
|
1866
|
Processed
|
25/07/2022
|
|
3304602714
|
|
JANUWOKUNHIRAMAN
|
KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
|
|
14
|
Kunnummal
|
KL-04-006-005-013/51
(Maruthonkara)
|
1604006005NRG23130720220381371
|
16/07/2022
|
JANU
|
1604006005WL016123
|
JANU
|
00657
|
KLGB0040152
|
1866
|
1866
|
Processed
|
25/07/2022
|
|
3304602717
|
|
JANUWOPOKKINAN
|
KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
|
|
15
|
Kunnummal
|
KL-04-006-005-013/52
(Maruthonkara)
|
1604006005NRG23130720220381373
|
16/07/2022
|
ELSI
|
1604006005WL016123
|
ELSI
|
00657
|
KLGB0040152
|
1866
|
1866
|
Processed
|
25/07/2022
|
|
3304602704
|
|
ELSYWOVIJAYAN
|
KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
|
|
16
|
Kunnummal
|
KL-04-006-005-013/68
(Maruthonkara)
|
1604006005NRG23130720220381374
|
16/07/2022
|
JANAKI
|
1604006005WL016123
|
JANAKI
|
00657
|
KLGB0040152
|
1866
|
1866
|
Processed
|
25/07/2022
|
|
3304602716
|
|
JANAKIWORAVEENDRAN
|
KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
|
|
17
|
Kunnummal
|
KL-04-006-005-013/71
(Maruthonkara)
|
1604006005NRG23130720220381376
|
16/07/2022
|
kousu
|
1604006005WL016123
|
kousu
|
00657
|
KLGB0040152
|
1555
|
1555
|
Processed
|
25/07/2022
|
|
3304602709
|
|
KAUSUWOKUMARAN
|
KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
|
|
18
|
Kunnummal
|
KL-04-006-005-013/73
(Maruthonkara)
|
1604006005NRG23130720220381377
|
16/07/2022
|
REENA
|
1604006005WL016123
|
REENA
|
00657
|
KLGB0040152
|
933
|
933
|
Processed
|
25/07/2022
|
|
3304602713
|
|
REENAVPWORAJAN
|
KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
|
|
19
|
Kunnummal
|
KL-04-006-005-013/74
(Maruthonkara)
|
1604006005NRG23130720220381378
|
16/07/2022
|
GEETHA
|
1604006005WL016123
|
GEETHA
|
00657
|
KLGB0040152
|
1866
|
1866
|
Processed
|
25/07/2022
|
|
3304602715
|
|
GEETHAWORAJAN
|
KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
|
|
20
|
Kunnummal
|
KL-04-006-005-013/78
(Maruthonkara)
|
1604006005NRG23130720220381379
|
16/07/2022
|
Janu
|
1604006005WL016123
|
Janu
|
00657
|
KLGB0040152
|
1866
|
1866
|
Processed
|
25/07/2022
|
|
3304602718
|
|
JANUWONANU
|
KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
|
|
21
|
Kunnummal
|
KL-04-006-005-013/80
(Maruthonkara)
|
1604006005NRG23130720220381380
|
16/07/2022
|
RADA
|
1604006005WL016123
|
RADA
|
00657
|
KLGB0040152
|
1244
|
1244
|
Processed
|
25/07/2022
|
|
3304602705
|
|
RADHAWORAJU
|
KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
|
|
22
|
Kunnummal
|
KL-04-006-005-013/81
(Maruthonkara)
|
1604006005NRG23130720220381381
|
16/07/2022
|
LEELA
|
1604006005WL016123
|
LEELA
|
00657
|
KLGB0040152
|
1244
|
1244
|
Processed
|
25/07/2022
|
|
3304602720
|
|
LEELAWORAJAN
|
KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
|
|
23
|
Kunnummal
|
KL-04-006-005-013/82
(Maruthonkara)
|
1604006005NRG23130720220381382
|
16/07/2022
|
USHA
|
1604006005WL016123
|
USHA
|
00657
|
KLGB0040152
|
1244
|
1244
|
Processed
|
25/07/2022
|
|
3304602719
|
|
USHAWOBALAN
|
KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
|
|
24
|
Kunnummal
|
KL-04-006-005-013/84
(Maruthonkara)
|
1604006005NRG23130720220381383
|
16/07/2022
|
Mani
|
1604006005WL016123
|
Mani
|
00657
|
KLGB0040152
|
933
|
933
|
Processed
|
25/07/2022
|
|
3304602707
|
|
MANIWOPOKKAN
|
KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35143
|
35143
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
35143
|
35143
|
|
|
|
|
|
|
|