|
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-04-006-005-010/10
(Maruthonkara)
|
1604006005NRG23200620220206929
|
23/06/2022
|
shantha
|
1604006005WL009890
|
shantha
|
00657
|
KLGB0040152
|
933
|
933
|
Processed
|
29/07/2022
|
|
3413423247
|
|
SANTHA
|
KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
|
|
2
|
Kunnummal
|
KL-04-006-005-010/102
(Maruthonkara)
|
1604006005NRG23200620220206930
|
23/06/2022
|
bindhu
|
1604006005WL009890
|
bindhu
|
00657
|
KLGB0040152
|
1244
|
1244
|
Processed
|
29/07/2022
|
|
3413423256
|
|
BINDHUMANOJAN
|
KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
|
|
3
|
Kunnummal
|
KL-04-006-005-010/120
(Maruthonkara)
|
1604006005NRG23200620220206932
|
23/06/2022
|
Devi
|
1604006005WL009890
|
Devi
|
00657
|
KLGB0040152
|
1244
|
1244
|
Processed
|
29/07/2022
|
|
3413423261
|
|
DHEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
Kunnummal
|
KL-04-006-005-010/139
(Maruthonkara)
|
1604006005NRG23200620220206935
|
23/06/2022
|
REENA
|
1604006005WL009890
|
REENA
|
00657
|
KLGB0040152
|
1244
|
1244
|
Processed
|
29/07/2022
|
|
3413423269
|
|
REENASASIWOSASI
|
KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
|
|
5
|
Kunnummal
|
KL-04-006-005-010/14
(Maruthonkara)
|
1604006005NRG23200620220206936
|
23/06/2022
|
MATHU
|
1604006005WL009890
|
MATHU
|
00657
|
KLGB0040152
|
933
|
933
|
Processed
|
29/07/2022
|
|
3413423249
|
|
MATHU WO SASEEDHRAN
|
KERALA GRAMIN BANK(607476)
|
|
6
|
Kunnummal
|
KL-04-006-005-010/177
(Maruthonkara)
|
1604006005NRG23200620220206937
|
23/06/2022
|
Janu
|
1604006005WL009890
|
Janu
|
00657
|
KLGB0040152
|
1244
|
1244
|
Processed
|
29/07/2022
|
|
3413423270
|
|
JANUWOKUMARAN
|
KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
|
|
7
|
Kunnummal
|
KL-04-006-005-010/184
(Maruthonkara)
|
1604006005NRG23200620220206938
|
23/06/2022
|
Leela
|
1604006005WL009890
|
Leela
|
00657
|
KLGB0040152
|
1244
|
1244
|
Processed
|
29/07/2022
|
|
3413423262
|
|
LEELAWOBALAN
|
KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
|
|
8
|
Kunnummal
|
KL-04-006-005-010/19
(Maruthonkara)
|
1604006005NRG23200620220206940
|
23/06/2022
|
ramabhai
|
1604006005WL009890
|
ramabhai
|
00657
|
KLGB0040152
|
1244
|
1244
|
Processed
|
29/07/2022
|
|
3413423254
|
|
RAMABHAYIWORAMACHANDRAN
|
KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
|
|
9
|
Kunnummal
|
KL-04-006-005-010/195
(Maruthonkara)
|
1604006005NRG23200620220206941
|
23/06/2022
|
Reeja
|
1604006005WL009890
|
Reeja
|
00657
|
KLGB0040152
|
1244
|
1244
|
Processed
|
29/07/2022
|
|
3413423258
|
|
REEJA
|
KERALA GRAMIN BANK(607476)
|
|
10
|
Kunnummal
|
KL-04-006-005-010/197
(Maruthonkara)
|
1604006005NRG23200620220206942
|
23/06/2022
|
Janu
|
1604006005WL009890
|
Janu
|
00657
|
KLGB0040152
|
1244
|
1244
|
Processed
|
29/07/2022
|
|
3413423253
|
|
JANU WO KANNAN
|
KERALA GRAMIN BANK(607476)
|
|
11
|
Kunnummal
|
KL-04-006-005-010/219
(Maruthonkara)
|
1604006005NRG23200620220206944
|
23/06/2022
|
Rejani
|
1604006005WL009890
|
Rejani
|
00657
|
KLGB0040152
|
1244
|
1244
|
Processed
|
29/07/2022
|
|
3413423255
|
|
RAJANIWOASHOKAN
|
KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
|
|
12
|
Kunnummal
|
KL-04-006-005-010/24
(Maruthonkara)
|
1604006005NRG23200620220206945
|
23/06/2022
|
Shijila
|
1604006005WL009890
|
Shijila
|
00657
|
KLGB0040152
|
933
|
933
|
Processed
|
29/07/2022
|
|
3413423265
|
|
SHIJILA ILLATH WO BIJEESH
|
KERALA GRAMIN BANK(607476)
|
|
13
|
Kunnummal
|
KL-04-006-005-010/260
(Maruthonkara)
|
1604006005NRG23200620220206946
|
23/06/2022
|
Matha
|
1604006005WL009890
|
Matha
|
00657
|
KLGB0040152
|
933
|
933
|
Processed
|
29/07/2022
|
|
3413423259
|
|
MATHA
|
KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
|
|
14
|
Kunnummal
|
KL-04-006-005-010/262
(Maruthonkara)
|
1604006005NRG23200620220206947
|
23/06/2022
|
Vijila
|
1604006005WL009890
|
Vijila
|
00657
|
KLGB0040152
|
311
|
311
|
Processed
|
29/07/2022
|
|
3413423260
|
|
VIJILAWOANEESH
|
KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
|
|
15
|
Kunnummal
|
KL-04-006-005-010/338
(Maruthonkara)
|
1604006005NRG23200620220206956
|
23/06/2022
|
Narayani
|
1604006005WL009890
|
Narayani
|
00657
|
KLGB0040152
|
1244
|
1244
|
Processed
|
29/07/2022
|
|
3413423244
|
|
NARAYANIWOVASU
|
KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
|
|
16
|
Kunnummal
|
KL-04-006-005-010/5
(Maruthonkara)
|
1604006005NRG23200620220206963
|
23/06/2022
|
Leela
|
1604006005WL009890
|
Leela
|
00657
|
KLGB0040152
|
933
|
933
|
Processed
|
29/07/2022
|
|
3413423246
|
|
LEELAWOASHOKAN
|
KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
|
|
17
|
Kunnummal
|
KL-04-006-005-010/51
(Maruthonkara)
|
1604006005NRG23200620220206964
|
23/06/2022
|
Kanaran
|
1604006005WL009890
|
Kanaran
|
00657
|
KLGB0040152
|
933
|
933
|
Processed
|
29/07/2022
|
|
3413423257
|
|
KANARAN SO POKKAN
|
KERALA GRAMIN BANK(607476)
|
|
18
|
Kunnummal
|
KL-04-006-005-010/55
(Maruthonkara)
|
1604006005NRG23200620220206965
|
23/06/2022
|
Mohini
|
1604006005WL009890
|
Mohini
|
00657
|
KLGB0040152
|
1244
|
1244
|
Processed
|
29/07/2022
|
|
3413423252
|
|
MOHINIWOSREEDHARAN
|
KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
|
|
19
|
Kunnummal
|
KL-04-006-005-010/56
(Maruthonkara)
|
1604006005NRG23200620220206966
|
23/06/2022
|
Kunjami
|
1604006005WL009890
|
Kunjami
|
00657
|
KLGB0040152
|
1244
|
1244
|
Processed
|
29/07/2022
|
|
3413423263
|
|
KUNHAMI POOVULLA KANDY
|
KERALA GRAMIN BANK(607476)
|
|
20
|
Kunnummal
|
KL-04-006-005-010/58
(Maruthonkara)
|
1604006005NRG23200620220206967
|
23/06/2022
|
Susheela
|
1604006005WL009890
|
Susheela
|
00657
|
KLGB0040152
|
1244
|
1244
|
Processed
|
29/07/2022
|
|
3413423268
|
|
SUSEELAWOAPPU
|
KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
|
|
21
|
Kunnummal
|
KL-04-006-005-010/6
(Maruthonkara)
|
1604006005NRG23200620220206968
|
23/06/2022
|
thangam
|
1604006005WL009890
|
thangam
|
00657
|
KLGB0040152
|
933
|
933
|
Processed
|
29/07/2022
|
|
3413423250
|
|
THANKAMWOVINOD
|
KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
|
|
22
|
Kunnummal
|
KL-04-006-005-010/60
(Maruthonkara)
|
1604006005NRG23200620220206969
|
23/06/2022
|
Ayisha
|
1604006005WL009890
|
Ayisha
|
00657
|
KLGB0040152
|
1244
|
1244
|
Processed
|
29/07/2022
|
|
3413423251
|
|
AYISHA
|
KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
|
|
23
|
Kunnummal
|
KL-04-006-005-010/69
(Maruthonkara)
|
1604006005NRG23200620220206970
|
23/06/2022
|
Annamma
|
1604006005WL009890
|
Annamma
|
00657
|
KLGB0040152
|
1244
|
1244
|
Processed
|
29/07/2022
|
|
3413423248
|
|
MRS ANNAMMA
|
STATE BANK OF INDIA(508548)
|
|
24
|
Kunnummal
|
KL-04-006-005-010/7
(Maruthonkara)
|
1604006005NRG23200620220206971
|
23/06/2022
|
beenavijayan
|
1604006005WL009890
|
beenavijayan
|
00657
|
KLGB0040152
|
311
|
311
|
Processed
|
29/07/2022
|
|
3413423266
|
|
BEENAWOVIJAYAN
|
KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
|
|
25
|
Kunnummal
|
KL-04-006-005-010/74
(Maruthonkara)
|
1604006005NRG23200620220206972
|
23/06/2022
|
Lini
|
1604006005WL009890
|
Lini
|
00657
|
KLGB0040152
|
1244
|
1244
|
Processed
|
29/07/2022
|
|
3413423264
|
|
LINI
|
KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
|
|
26
|
Kunnummal
|
KL-04-006-005-010/8
(Maruthonkara)
|
1604006005NRG23200620220206973
|
23/06/2022
|
ANITHA
|
1604006005WL009890
|
ANITHA
|
00657
|
KLGB0040152
|
622
|
622
|
Processed
|
29/07/2022
|
|
3413423245
|
|
ANITHADOKANNAN
|
KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
|
|
27
|
Kunnummal
|
KL-04-006-005-010/9
(Maruthonkara)
|
1604006005NRG23200620220206974
|
23/06/2022
|
SATHI
|
1604006005WL009890
|
SATHI
|
00657
|
KLGB0040152
|
933
|
933
|
Processed
|
29/07/2022
|
|
3413423267
|
|
SATHIWOBALAN
|
KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28612
|
28612
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
28612
|
28612
|
|
|
|
|
|
|
|