|
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-04-006-005-004/14
(Maruthonkara)
|
1604006005NRG23100620220139610
|
10/06/2022
|
AMMALU
|
1604006005WL007681
|
AMMALU
|
00657
|
KLGB0040152
|
1866
|
1866
|
Processed
|
16/06/2022
|
|
2320639685
|
|
AMMALUWOKANARAN
|
KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
|
|
2
|
Kunnummal
|
KL-04-006-005-004/33
(Maruthonkara)
|
1604006005NRG23100620220139612
|
10/06/2022
|
CHANDRI
|
1604006005WL007681
|
CHANDRI
|
00657
|
KLGB0040152
|
1866
|
1866
|
Processed
|
16/06/2022
|
|
2320639675
|
|
CHANDRIWONANU
|
KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
|
|
3
|
Kunnummal
|
KL-04-006-005-004/49
(Maruthonkara)
|
1604006005NRG23100620220139613
|
10/06/2022
|
SOUMINI
|
1604006005WL007681
|
SOUMINI
|
00657
|
KLGB0040152
|
311
|
311
|
Processed
|
16/06/2022
|
|
2320639684
|
|
SOUMINI EANGORACHALIL
|
KERALA GRAMIN BANK(607476)
|
|
4
|
Kunnummal
|
KL-04-006-005-005/10
(Maruthonkara)
|
1604006005NRG23100620220139614
|
10/06/2022
|
BIJINA
|
1604006005WL007681
|
BIJINA
|
00657
|
KLGB0040152
|
933
|
933
|
Processed
|
16/06/2022
|
|
2320639674
|
|
BIJINA CHERIYAKAPPUMMAL
|
KERALA GRAMIN BANK(607476)
|
|
5
|
Kunnummal
|
KL-04-006-005-010/208
(Maruthonkara)
|
1604006005NRG23100620220139615
|
10/06/2022
|
Reena Rajan
|
1604006005WL007681
|
Reena Rajan
|
00657
|
KLGB0040152
|
1866
|
1866
|
Processed
|
16/06/2022
|
|
2320639689
|
|
MRS REENA RAJAN
|
STATE BANK OF INDIA(508548)
|
|
6
|
Kunnummal
|
KL-04-006-005-010/83
(Maruthonkara)
|
1604006005NRG23100620220139616
|
10/06/2022
|
LEELA
|
1604006005WL007681
|
LEELA
|
00657
|
KLGB0040152
|
1866
|
1866
|
Processed
|
16/06/2022
|
|
2320639673
|
|
LEELADOCHATHU
|
KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
|
|
7
|
Kunnummal
|
KL-04-006-005-011/1
(Maruthonkara)
|
1604006005NRG23100620220139617
|
10/06/2022
|
vilasini
|
1604006005WL007681
|
vilasini
|
00657
|
KLGB0040152
|
1866
|
1866
|
Processed
|
16/06/2022
|
|
2320639686
|
|
VILASINIWOSREEDHARAN
|
KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
|
|
8
|
Kunnummal
|
KL-04-006-005-011/102
(Maruthonkara)
|
1604006005NRG23100620220139618
|
10/06/2022
|
Devasya
|
1604006005WL007681
|
Devasya
|
00657
|
KLGB0040152
|
1866
|
1866
|
Processed
|
16/06/2022
|
|
2320639668
|
|
DEVASSIA MP
|
KERALA GRAMIN BANK(607476)
|
|
9
|
Kunnummal
|
KL-04-006-005-011/111
(Maruthonkara)
|
1604006005NRG23100620220139619
|
10/06/2022
|
komala
|
1604006005WL007681
|
komala
|
00657
|
KLGB0040152
|
1244
|
1244
|
Processed
|
16/06/2022
|
|
2320639687
|
|
KOMALA
|
KERALA GRAMIN BANK(607476)
|
|
10
|
Kunnummal
|
KL-04-006-005-011/117
(Maruthonkara)
|
1604006005NRG23100620220139620
|
10/06/2022
|
Rathi
|
1604006005WL007681
|
Rathi
|
00657
|
KLGB0040152
|
1866
|
1866
|
Processed
|
16/06/2022
|
|
2320639690
|
|
RATHI
|
KERALA GRAMIN BANK(607476)
|
|
11
|
Kunnummal
|
KL-04-006-005-011/120
(Maruthonkara)
|
1604006005NRG23100620220139621
|
10/06/2022
|
Sobana
|
1604006005WL007681
|
Sobana
|
00657
|
KLGB0040152
|
1866
|
1866
|
Processed
|
16/06/2022
|
|
2320639671
|
|
SHOBANAWORAVEENDRAN
|
KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
|
|
12
|
Kunnummal
|
KL-04-006-005-011/159
(Maruthonkara)
|
1604006005NRG23100620220139623
|
10/06/2022
|
CHANDRI
|
1604006005WL007681
|
CHANDRI
|
00657
|
KLGB0040152
|
1866
|
1866
|
Processed
|
16/06/2022
|
|
2320639682
|
|
CHANDRIWORAJENDRAN
|
KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
|
|
13
|
Kunnummal
|
KL-04-006-005-011/163
(Maruthonkara)
|
1604006005NRG23100620220139624
|
10/06/2022
|
sreeja
|
1604006005WL007681
|
sreeja
|
00657
|
KLGB0040152
|
1866
|
1866
|
Processed
|
16/06/2022
|
|
2320639681
|
|
SREEJA WO CHANRABOSE
|
KERALA GRAMIN BANK(607476)
|
|
14
|
Kunnummal
|
KL-04-006-005-011/211
(Maruthonkara)
|
1604006005NRG23100620220139625
|
10/06/2022
|
SHEEBA
|
1604006005WL007681
|
SHEEBA
|
00657
|
KLGB0040152
|
1866
|
1866
|
Processed
|
16/06/2022
|
|
2320639670
|
|
SHEEBAWOSUDHEESH
|
KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
|
|
15
|
Kunnummal
|
KL-04-006-005-011/219
(Maruthonkara)
|
1604006005NRG23100620220139627
|
10/06/2022
|
SHYLA
|
1604006005WL007681
|
SHYLA
|
00657
|
KLGB0040152
|
1866
|
1866
|
Processed
|
16/06/2022
|
|
2320639691
|
|
SHYLA LINEESH
|
KERALA GRAMIN BANK(607476)
|
|
16
|
Kunnummal
|
KL-04-006-005-011/295
(Maruthonkara)
|
1604006005NRG23100620220139628
|
10/06/2022
|
Aajila Kumari
|
1604006005WL007681
|
Aajila Kumari
|
00657
|
KLGB0040152
|
1866
|
1866
|
Processed
|
16/06/2022
|
|
2320639688
|
|
AJILAKUMARIWOMANOJ
|
KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
|
|
17
|
Kunnummal
|
KL-04-006-005-011/33
(Maruthonkara)
|
1604006005NRG23100620220139629
|
10/06/2022
|
JANU
|
1604006005WL007681
|
JANU
|
00657
|
KLGB0040152
|
1866
|
1866
|
Processed
|
16/06/2022
|
|
2320639683
|
|
JANUWOKUMARAN
|
KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
|
|
18
|
Kunnummal
|
KL-04-006-005-011/36
(Maruthonkara)
|
1604006005NRG23100620220139630
|
10/06/2022
|
CHANDRI
|
1604006005WL007681
|
CHANDRI
|
00657
|
KLGB0040152
|
1866
|
1866
|
Processed
|
16/06/2022
|
|
2320639679
|
|
CHANDRI
|
KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
|
|
19
|
Kunnummal
|
KL-04-006-005-011/44
(Maruthonkara)
|
1604006005NRG23100620220139631
|
10/06/2022
|
SARALA
|
1604006005WL007681
|
SARALA
|
00657
|
KLGB0040152
|
1866
|
1866
|
Processed
|
16/06/2022
|
|
2320639677
|
|
SARALA
|
KERALA GRAMIN BANK(607476)
|
|
20
|
Kunnummal
|
KL-04-006-005-011/7
(Maruthonkara)
|
1604006005NRG23100620220139635
|
10/06/2022
|
jameela
|
1604006005WL007681
|
jameela
|
00657
|
KLGB0040152
|
1866
|
1866
|
Processed
|
16/06/2022
|
|
2320639672
|
|
JAMEELAWOABU
|
KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
|
|
21
|
Kunnummal
|
KL-04-006-005-011/74
(Maruthonkara)
|
1604006005NRG23100620220139636
|
10/06/2022
|
SAVITHA
|
1604006005WL007681
|
SAVITHA
|
00657
|
KLGB0040152
|
1866
|
1866
|
Processed
|
16/06/2022
|
|
2320639680
|
|
SAVITHA
|
KERALA GRAMIN BANK(607476)
|
|
22
|
Kunnummal
|
KL-04-006-005-011/8
(Maruthonkara)
|
1604006005NRG23100620220139637
|
10/06/2022
|
vanaja
|
1604006005WL007681
|
vanaja
|
00657
|
KLGB0040152
|
1866
|
1866
|
Processed
|
16/06/2022
|
|
2320639676
|
|
VANAJA
|
KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
|
|
23
|
Kunnummal
|
KL-04-006-005-011/82
(Maruthonkara)
|
1604006005NRG23100620220139638
|
10/06/2022
|
RAMA
|
1604006005WL007681
|
RAMA
|
00657
|
KLGB0040152
|
933
|
933
|
Processed
|
16/06/2022
|
|
2320639669
|
|
RAMAWOMOHANAN
|
KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
|
|
24
|
Kunnummal
|
KL-04-006-005-011/9
(Maruthonkara)
|
1604006005NRG23100620220139639
|
10/06/2022
|
shaji
|
1604006005WL007681
|
shaji
|
00657
|
KLGB0040152
|
1866
|
1866
|
Processed
|
16/06/2022
|
|
2320639678
|
|
SHAJIWOKUNHIRAMAN
|
KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40741
|
40741
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
40741
|
40741
|
|
|
|
|
|
|
|