|
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-04-009-004-006/19
(Maruthonkara)
|
1604006005NRG23190720220425365
|
20/07/2022
|
JAMEELA AZEEZ
|
1604006005WL017704
|
JAMEELA AZEEZ
|
00127
|
FDRL0001323
|
1555
|
1555
|
Processed
|
26/07/2022
|
|
3318592850
|
|
JAMEELA AZEEZ
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1555
|
1555
|
|
|
|
|
|
|
|
|
2
|
Kunnummal
|
KL-04-006-005-009/80
(Maruthonkara)
|
1604006005NRG23190720220425328
|
20/07/2022
|
JANU
|
1604006005WL017704
|
JANU
|
00657
|
KLGB0040152
|
1244
|
1244
|
Processed
|
26/07/2022
|
|
3318592843
|
|
JANUDOANDY
|
KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
|
|
3
|
Kunnummal
|
KL-04-006-005-010/120
(Maruthonkara)
|
1604006005NRG23190720220425329
|
20/07/2022
|
Devi
|
1604006005WL017704
|
Devi
|
00657
|
KLGB0040152
|
1555
|
1555
|
Processed
|
26/07/2022
|
|
3318592851
|
|
DHEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
Kunnummal
|
KL-04-006-005-010/127
(Maruthonkara)
|
1604006005NRG23190720220425330
|
20/07/2022
|
Narayani
|
1604006005WL017704
|
Narayani
|
00657
|
KLGB0040152
|
1244
|
1244
|
Processed
|
26/07/2022
|
|
3318592854
|
|
NARAYANIWOMANOHARAN
|
KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
|
|
5
|
Kunnummal
|
KL-04-006-005-010/13
(Maruthonkara)
|
1604006005NRG23190720220425331
|
20/07/2022
|
Omana
|
1604006005WL017704
|
Omana
|
00657
|
KLGB0040152
|
933
|
933
|
Processed
|
26/07/2022
|
|
3318592855
|
|
OMANA
|
KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
|
|
6
|
Kunnummal
|
KL-04-006-005-010/139
(Maruthonkara)
|
1604006005NRG23190720220425333
|
20/07/2022
|
REENA
|
1604006005WL017704
|
REENA
|
00657
|
KLGB0040152
|
933
|
933
|
Processed
|
26/07/2022
|
|
3318592836
|
|
REENASASIWOSASI
|
KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
|
|
7
|
Kunnummal
|
KL-04-006-005-010/14
(Maruthonkara)
|
1604006005NRG23190720220425334
|
20/07/2022
|
MATHU
|
1604006005WL017704
|
MATHU
|
00657
|
KLGB0040152
|
622
|
622
|
Processed
|
26/07/2022
|
|
3318592841
|
|
MATHU WO SASEEDHRAN
|
KERALA GRAMIN BANK(607476)
|
|
8
|
Kunnummal
|
KL-04-006-005-010/177
(Maruthonkara)
|
1604006005NRG23190720220425335
|
20/07/2022
|
Janu
|
1604006005WL017704
|
Janu
|
00657
|
KLGB0040152
|
1555
|
1555
|
Processed
|
26/07/2022
|
|
3318592837
|
|
JANUWOKUMARAN
|
KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
|
|
9
|
Kunnummal
|
KL-04-006-005-010/184
(Maruthonkara)
|
1604006005NRG23190720220425336
|
20/07/2022
|
Leela
|
1604006005WL017704
|
Leela
|
00657
|
KLGB0040152
|
1555
|
1555
|
Processed
|
26/07/2022
|
|
3318592852
|
|
LEELAWOBALAN
|
KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
|
|
10
|
Kunnummal
|
KL-04-006-005-010/19
(Maruthonkara)
|
1604006005NRG23190720220425337
|
20/07/2022
|
ramabhai
|
1604006005WL017704
|
ramabhai
|
00657
|
KLGB0040152
|
1244
|
1244
|
Processed
|
26/07/2022
|
|
3318592846
|
|
RAMABHAYIWORAMACHANDRAN
|
KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
|
|
11
|
Kunnummal
|
KL-04-006-005-010/196
(Maruthonkara)
|
1604006005NRG23190720220425338
|
20/07/2022
|
Nabeesa
|
1604006005WL017704
|
Nabeesa
|
00657
|
KLGB0040152
|
933
|
933
|
Processed
|
26/07/2022
|
|
3318592842
|
|
NABEESSAWOABDULLA
|
KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
|
|
12
|
Kunnummal
|
KL-04-006-005-010/197
(Maruthonkara)
|
1604006005NRG23190720220425339
|
20/07/2022
|
Janu
|
1604006005WL017704
|
Janu
|
00657
|
KLGB0040152
|
1244
|
1244
|
Processed
|
26/07/2022
|
|
3318592845
|
|
JANU WO KANNAN
|
KERALA GRAMIN BANK(607476)
|
|
13
|
Kunnummal
|
KL-04-006-005-010/260
(Maruthonkara)
|
1604006005NRG23190720220425342
|
20/07/2022
|
Matha
|
1604006005WL017704
|
Matha
|
00657
|
KLGB0040152
|
1555
|
1555
|
Processed
|
26/07/2022
|
|
3318592847
|
|
MATHA
|
KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
|
|
14
|
Kunnummal
|
KL-04-006-005-010/261
(Maruthonkara)
|
1604006005NRG23190720220425343
|
20/07/2022
|
Molly
|
1604006005WL017704
|
Molly
|
00657
|
KLGB0040152
|
933
|
933
|
Processed
|
26/07/2022
|
|
3318592849
|
|
MOLYWOPRASANTHAN
|
KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
|
|
15
|
Kunnummal
|
KL-04-006-005-010/262
(Maruthonkara)
|
1604006005NRG23190720220425344
|
20/07/2022
|
Vijila
|
1604006005WL017704
|
Vijila
|
00657
|
KLGB0040152
|
1555
|
1555
|
Processed
|
26/07/2022
|
|
3318592848
|
|
VIJILAWOANEESH
|
KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
|
|
16
|
Kunnummal
|
KL-04-006-005-010/338
(Maruthonkara)
|
1604006005NRG23190720220425354
|
20/07/2022
|
Narayani
|
1604006005WL017704
|
Narayani
|
00657
|
KLGB0040152
|
1555
|
1555
|
Processed
|
26/07/2022
|
|
3318592838
|
|
NARAYANIWOVASU
|
KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
|
|
17
|
Kunnummal
|
KL-04-006-005-010/55
(Maruthonkara)
|
1604006005NRG23190720220425357
|
20/07/2022
|
Mohini
|
1604006005WL017704
|
Mohini
|
00657
|
KLGB0040152
|
933
|
933
|
Processed
|
26/07/2022
|
|
3318592844
|
|
MOHINIWOSREEDHARAN
|
KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
|
|
18
|
Kunnummal
|
KL-04-006-005-010/56
(Maruthonkara)
|
1604006005NRG23190720220425358
|
20/07/2022
|
Kunjami
|
1604006005WL017704
|
Kunjami
|
00657
|
KLGB0040152
|
933
|
933
|
Processed
|
26/07/2022
|
|
3318592853
|
|
KUNHAMI POOVULLA KANDY
|
KERALA GRAMIN BANK(607476)
|
|
19
|
Kunnummal
|
KL-04-006-005-010/58
(Maruthonkara)
|
1604006005NRG23190720220425359
|
20/07/2022
|
Susheela
|
1604006005WL017704
|
Susheela
|
00657
|
KLGB0040152
|
1555
|
1555
|
Processed
|
26/07/2022
|
|
3318592835
|
|
SUSEELAWOAPPU
|
KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
|
|
20
|
Kunnummal
|
KL-04-006-005-010/69
(Maruthonkara)
|
1604006005NRG23190720220425360
|
20/07/2022
|
Annamma
|
1604006005WL017704
|
Annamma
|
00657
|
KLGB0040152
|
1555
|
1555
|
Processed
|
26/07/2022
|
|
3318592840
|
|
MRS ANNAMMA
|
STATE BANK OF INDIA(508548)
|
|
21
|
Kunnummal
|
KL-04-006-005-010/7
(Maruthonkara)
|
1604006005NRG23190720220425361
|
20/07/2022
|
beenavijayan
|
1604006005WL017704
|
beenavijayan
|
00657
|
KLGB0040152
|
622
|
622
|
Processed
|
26/07/2022
|
|
3318592856
|
|
BEENAWOVIJAYAN
|
KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
|
|
22
|
Kunnummal
|
KL-04-006-005-010/78
(Maruthonkara)
|
1604006005NRG23190720220425362
|
20/07/2022
|
Leela
|
1604006005WL017704
|
Leela
|
00657
|
KLGB0040152
|
622
|
622
|
Processed
|
26/07/2022
|
|
3318592834
|
|
LEELADOKALYANI
|
KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
|
|
23
|
Kunnummal
|
KL-04-006-005-010/8
(Maruthonkara)
|
1604006005NRG23190720220425363
|
20/07/2022
|
ANITHA
|
1604006005WL017704
|
ANITHA
|
00657
|
KLGB0040152
|
1555
|
1555
|
Processed
|
26/07/2022
|
|
3318592839
|
|
ANITHADOKANNAN
|
KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
|
|
24
|
Kunnummal
|
KL-04-006-005-010/9
(Maruthonkara)
|
1604006005NRG23190720220425364
|
20/07/2022
|
SATHI
|
1604006005WL017704
|
SATHI
|
00657
|
KLGB0040152
|
1244
|
1244
|
Processed
|
26/07/2022
|
|
3318592857
|
|
SATHIWOBALAN
|
KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27679
|
27679
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
29234
|
29234
|
|
|
|
|
|
|
|