|
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-04-006-005-008/64
(Maruthonkara)
|
1604006005NRG23110820220617100
|
11/08/2022
|
KALYANI
|
1604006005WL024033
|
KALYANI
|
00657
|
KLGB0040152
|
1866
|
1866
|
Processed
|
19/08/2022
|
|
4028129827
|
|
KALYANIWOCHEKOTTY
|
KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
|
|
2
|
Kunnummal
|
KL-04-006-005-009/10
(Maruthonkara)
|
1604006005NRG23110820220617101
|
11/08/2022
|
sreeja
|
1604006005WL024033
|
sreeja
|
00657
|
KLGB0040152
|
1866
|
1866
|
Processed
|
19/08/2022
|
|
4028129828
|
|
SREEJABALAKRISHNANWOBALAK
|
KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
|
|
3
|
Kunnummal
|
KL-04-006-005-009/106
(Maruthonkara)
|
1604006005NRG23110820220617102
|
11/08/2022
|
chandrika
|
1604006005WL024033
|
chandrika
|
00657
|
KLGB0040152
|
1866
|
1866
|
Processed
|
19/08/2022
|
|
4028129814
|
|
CHANDRIKAWOCHANDRAN
|
KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
|
|
4
|
Kunnummal
|
KL-04-006-005-009/11
(Maruthonkara)
|
1604006005NRG23110820220617103
|
11/08/2022
|
chandri
|
1604006005WL024033
|
chandri
|
00657
|
KLGB0040152
|
1866
|
1866
|
Processed
|
19/08/2022
|
|
4028129825
|
|
CHANDRIWOKORAN
|
KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
|
|
5
|
Kunnummal
|
KL-04-006-005-009/12
(Maruthonkara)
|
1604006005NRG23110820220617104
|
11/08/2022
|
INDIRA
|
1604006005WL024033
|
INDIRA
|
00657
|
KLGB0040152
|
1866
|
1866
|
Processed
|
19/08/2022
|
|
4028129824
|
|
INDIRA
|
KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
|
|
6
|
Kunnummal
|
KL-04-006-005-009/184
(Maruthonkara)
|
1604006005NRG23110820220617106
|
11/08/2022
|
Yeli
|
1604006005WL024033
|
Yeli
|
00657
|
KLGB0040152
|
1866
|
1866
|
Processed
|
19/08/2022
|
|
4028129817
|
|
ELIDOOUSEPPU
|
KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
|
|
7
|
Kunnummal
|
KL-04-006-005-009/196
(Maruthonkara)
|
1604006005NRG23110820220617107
|
11/08/2022
|
sarada
|
1604006005WL024033
|
sarada
|
00657
|
KLGB0040152
|
1244
|
1244
|
Processed
|
19/08/2022
|
|
4028129826
|
|
SARADAWOBALAN
|
KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
|
|
8
|
Kunnummal
|
KL-04-006-005-009/275
(Maruthonkara)
|
1604006005NRG23110820220617111
|
11/08/2022
|
Suma
|
1604006005WL024033
|
Suma
|
00657
|
KLGB0040152
|
1555
|
1555
|
Processed
|
19/08/2022
|
|
4028129810
|
|
SUMA WO RAVI
|
KERALA GRAMIN BANK(607476)
|
|
9
|
Kunnummal
|
KL-04-006-005-009/276
(Maruthonkara)
|
1604006005NRG23110820220617112
|
11/08/2022
|
Kalliani
|
1604006005WL024033
|
Kalliani
|
00657
|
KLGB0040152
|
1555
|
1555
|
Processed
|
19/08/2022
|
|
4028129809
|
|
KALLYANI PEEDIKAPPARA
|
KERALA GRAMIN BANK(607476)
|
|
10
|
Kunnummal
|
KL-04-006-005-009/278
(Maruthonkara)
|
1604006005NRG23110820220617113
|
11/08/2022
|
Girija
|
1604006005WL024033
|
Girija
|
00657
|
KLGB0040152
|
1555
|
1555
|
Processed
|
19/08/2022
|
|
4028129820
|
|
GIRIJA PEEDIKAPARA
|
KERALA GRAMIN BANK(607476)
|
|
11
|
Kunnummal
|
KL-04-006-005-009/279
(Maruthonkara)
|
1604006005NRG23110820220617114
|
11/08/2022
|
Kalliani
|
1604006005WL024033
|
Kalliani
|
00657
|
KLGB0040152
|
1866
|
1866
|
Processed
|
19/08/2022
|
|
4028129812
|
|
KALYANI
|
KERALA GRAMIN BANK(607476)
|
|
12
|
Kunnummal
|
KL-04-006-005-009/282
(Maruthonkara)
|
1604006005NRG23110820220617116
|
11/08/2022
|
Leela
|
1604006005WL024033
|
Leela
|
00657
|
KLGB0040152
|
622
|
622
|
Processed
|
19/08/2022
|
|
4028129813
|
|
LEELA
|
KERALA GRAMIN BANK(607476)
|
|
13
|
Kunnummal
|
KL-04-006-005-009/283
(Maruthonkara)
|
1604006005NRG23110820220617117
|
11/08/2022
|
Suja
|
1604006005WL024033
|
Suja
|
00657
|
KLGB0040152
|
1866
|
1866
|
Processed
|
19/08/2022
|
|
4028129811
|
|
SUJA WO KUMARAN
|
KERALA GRAMIN BANK(607476)
|
|
14
|
Kunnummal
|
KL-04-006-005-009/29
(Maruthonkara)
|
1604006005NRG23110820220617119
|
11/08/2022
|
PRASEETHA
|
1604006005WL024033
|
PRASEETHA
|
00657
|
KLGB0040152
|
1555
|
1555
|
Processed
|
19/08/2022
|
|
4028129806
|
|
PRASEETHAKKWOKUMARAN
|
KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
|
|
15
|
Kunnummal
|
KL-04-006-005-009/311
(Maruthonkara)
|
1604006005NRG23110820220617120
|
11/08/2022
|
Sindhu
|
1604006005WL024033
|
Sindhu
|
00657
|
KLGB0040152
|
1866
|
1866
|
Processed
|
19/08/2022
|
|
4028129815
|
|
SINDHU BALAKRISHNAN
|
KERALA GRAMIN BANK(607476)
|
|
16
|
Kunnummal
|
KL-04-006-005-009/313
(Maruthonkara)
|
1604006005NRG23110820220617121
|
11/08/2022
|
Chandri
|
1604006005WL024033
|
Chandri
|
00657
|
KLGB0040152
|
1866
|
1866
|
Processed
|
19/08/2022
|
|
4028129807
|
|
CHANDRIKAPCDOCHOYI
|
KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
|
|
17
|
Kunnummal
|
KL-04-006-005-009/39
(Maruthonkara)
|
1604006005NRG23110820220617124
|
11/08/2022
|
KASIKA
|
1604006005WL024033
|
KASIKA
|
00657
|
KLGB0040152
|
1866
|
1866
|
Processed
|
19/08/2022
|
|
4028129819
|
|
KASIKA
|
KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
|
|
18
|
Kunnummal
|
KL-04-006-005-009/5
(Maruthonkara)
|
1604006005NRG23110820220617129
|
11/08/2022
|
karthyayani
|
1604006005WL024033
|
karthyayani
|
00657
|
KLGB0040152
|
1244
|
1244
|
Processed
|
19/08/2022
|
|
4028129808
|
|
KARTHYANI MUTTATHPARA
|
KERALA GRAMIN BANK(607476)
|
|
19
|
Kunnummal
|
KL-04-006-005-009/58
(Maruthonkara)
|
1604006005NRG23110820220617130
|
11/08/2022
|
SHEEBA BINU
|
1604006005WL024033
|
SHEEBA BINU
|
00657
|
KLGB0040152
|
933
|
933
|
Processed
|
19/08/2022
|
|
4028129818
|
|
SHEEBA
|
KERALA GRAMIN BANK(607476)
|
|
20
|
Kunnummal
|
KL-04-006-005-009/6
(Maruthonkara)
|
1604006005NRG23110820220617131
|
11/08/2022
|
usha
|
1604006005WL024033
|
usha
|
00657
|
KLGB0040152
|
1866
|
1866
|
Processed
|
19/08/2022
|
|
4028129804
|
|
USHABABU
|
KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
|
|
21
|
Kunnummal
|
KL-04-006-005-009/8
(Maruthonkara)
|
1604006005NRG23110820220617132
|
11/08/2022
|
ayisha
|
1604006005WL024033
|
ayisha
|
00657
|
KLGB0040152
|
1555
|
1555
|
Processed
|
19/08/2022
|
|
4028129805
|
|
AYISHA
|
KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
|
|
22
|
Kunnummal
|
KL-04-006-005-010/137
(Maruthonkara)
|
1604006005NRG23110820220617133
|
11/08/2022
|
Juli
|
1604006005WL024033
|
Juli
|
00657
|
KLGB0040152
|
1866
|
1866
|
Processed
|
19/08/2022
|
|
4028129821
|
|
JULIEJIJI
|
KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
|
|
23
|
Kunnummal
|
KL-04-006-005-010/167
(Maruthonkara)
|
1604006005NRG23110820220617135
|
11/08/2022
|
Ammini
|
1604006005WL024033
|
Ammini
|
00657
|
KLGB0040152
|
1866
|
1866
|
Processed
|
19/08/2022
|
|
4028129816
|
|
AMMINIA
|
KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
|
|
24
|
Kunnummal
|
KL-04-006-005-010/167
(Maruthonkara)
|
1604006005NRG23110820220617134
|
11/08/2022
|
Sheeja
|
1604006005WL024033
|
Sheeja
|
00657
|
KLGB0040152
|
1555
|
1555
|
Processed
|
19/08/2022
|
|
4028129822
|
|
SHEEJA K E
|
KERALA GRAMIN BANK(607476)
|
|
25
|
Kunnummal
|
KL-04-006-005-010/53
(Maruthonkara)
|
1604006005NRG23110820220617137
|
11/08/2022
|
Leela
|
1604006005WL024033
|
Leela
|
00657
|
KLGB0040152
|
1866
|
1866
|
Processed
|
19/08/2022
|
|
4028129823
|
|
LEELADOKANARAN
|
KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41363
|
41363
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
41363
|
41363
|
|
|
|
|
|
|
|