|
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-04-006-005-005/366
(Maruthonkara)
|
1604006005NRG23111020221003666
|
11/10/2022
|
SijiManoj
|
1604006005WL037059
|
SijiManoj
|
00114
|
KDCB0000034
|
622
|
622
|
Processed
|
15/10/2022
|
|
5625536548
|
|
SIJIMANOJ
|
KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
622
|
622
|
|
|
|
|
|
|
|
|
2
|
Kunnummal
|
KL-04-006-005-004/119
(Maruthonkara)
|
1604006005NRG23111020221003641
|
11/10/2022
|
Mani
|
1604006005WL037059
|
Mani
|
00657
|
KLGB0040152
|
622
|
622
|
Processed
|
15/10/2022
|
|
5625536551
|
|
MAANI P
|
KERALA GRAMIN BANK(607476)
|
|
3
|
Kunnummal
|
KL-04-006-005-004/12
(Maruthonkara)
|
1604006005NRG23111020221003642
|
11/10/2022
|
mathu
|
1604006005WL037059
|
mathu
|
00657
|
KLGB0040152
|
622
|
622
|
Processed
|
15/10/2022
|
|
5625536560
|
|
MATHU
|
KERALA GRAMIN BANK(607476)
|
|
4
|
Kunnummal
|
KL-04-006-005-004/136
(Maruthonkara)
|
1604006005NRG23111020221003644
|
11/10/2022
|
BEEVI
|
1604006005WL037059
|
BEEVI
|
00657
|
KLGB0040152
|
622
|
622
|
Processed
|
15/10/2022
|
|
5625536554
|
|
BEEVI PALICHERI PACHIERY
|
KERALA GRAMIN BANK(607476)
|
|
5
|
Kunnummal
|
KL-04-006-005-004/146
(Maruthonkara)
|
1604006005NRG23111020221003645
|
11/10/2022
|
LATHA
|
1604006005WL037059
|
LATHA
|
00657
|
KLGB0040152
|
622
|
622
|
Processed
|
15/10/2022
|
|
5625536558
|
|
LATHA
|
KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
|
|
6
|
Kunnummal
|
KL-04-006-005-004/18
(Maruthonkara)
|
1604006005NRG23111020221003647
|
11/10/2022
|
reeja
|
1604006005WL037059
|
reeja
|
00657
|
KLGB0040152
|
622
|
622
|
Processed
|
15/10/2022
|
|
5625536557
|
|
REEJA WO ASHOAKN
|
KERALA GRAMIN BANK(607476)
|
|
7
|
Kunnummal
|
KL-04-006-005-004/182
(Maruthonkara)
|
1604006005NRG23111020221003648
|
11/10/2022
|
Reheema
|
1604006005WL037059
|
Reheema
|
00657
|
KLGB0040152
|
622
|
622
|
Processed
|
15/10/2022
|
|
5625536553
|
|
RAHIMA
|
KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
|
|
8
|
Kunnummal
|
KL-04-006-005-004/282
(Maruthonkara)
|
1604006005NRG23111020221003649
|
11/10/2022
|
Valsala
|
1604006005WL037059
|
Valsala
|
00657
|
KLGB0040152
|
622
|
622
|
Processed
|
15/10/2022
|
|
5625536552
|
|
VALSALA THOTTOLI
|
KERALA GRAMIN BANK(607476)
|
|
9
|
Kunnummal
|
KL-04-006-005-004/36
(Maruthonkara)
|
1604006005NRG23111020221003650
|
11/10/2022
|
narayani
|
1604006005WL037059
|
narayani
|
00657
|
KLGB0040152
|
622
|
622
|
Processed
|
15/10/2022
|
|
5625536561
|
|
NARAYANI WO KUNHIRAMAN
|
KERALA GRAMIN BANK(607476)
|
|
10
|
Kunnummal
|
KL-04-006-005-004/37
(Maruthonkara)
|
1604006005NRG23111020221003651
|
11/10/2022
|
JANU
|
1604006005WL037059
|
JANU
|
00657
|
KLGB0040152
|
622
|
622
|
Processed
|
15/10/2022
|
|
5625536559
|
|
JANU
|
KERALA GRAMIN BANK(607476)
|
|
11
|
Kunnummal
|
KL-04-006-005-004/54
(Maruthonkara)
|
1604006005NRG23111020221003653
|
11/10/2022
|
INDIRA
|
1604006005WL037059
|
INDIRA
|
00657
|
KLGB0040152
|
311
|
311
|
Processed
|
15/10/2022
|
|
5625536567
|
|
INDIRA PERUKKAPPARA
|
KERALA GRAMIN BANK(607476)
|
|
12
|
Kunnummal
|
KL-04-006-005-004/77
(Maruthonkara)
|
1604006005NRG23111020221003654
|
11/10/2022
|
davi
|
1604006005WL037059
|
davi
|
00657
|
KLGB0040152
|
622
|
622
|
Processed
|
15/10/2022
|
|
5625536564
|
|
DEVIWOPOKKAN
|
KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
|
|
13
|
Kunnummal
|
KL-04-006-005-004/78
(Maruthonkara)
|
1604006005NRG23111020221003655
|
11/10/2022
|
LEELA
|
1604006005WL037059
|
LEELA
|
00657
|
KLGB0040152
|
622
|
622
|
Processed
|
15/10/2022
|
|
5625536562
|
|
LEELAWONANU
|
KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
|
|
14
|
Kunnummal
|
KL-04-006-005-004/84
(Maruthonkara)
|
1604006005NRG23111020221003656
|
11/10/2022
|
YASODHA
|
1604006005WL037059
|
YASODHA
|
00657
|
KLGB0040152
|
622
|
622
|
Processed
|
15/10/2022
|
|
5625536565
|
|
YASODHAPKWOKUNHIKKANNAN
|
KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
|
|
15
|
Kunnummal
|
KL-04-006-005-004/91
(Maruthonkara)
|
1604006005NRG23111020221003657
|
11/10/2022
|
INDIRA
|
1604006005WL037059
|
INDIRA
|
00657
|
KLGB0040152
|
622
|
622
|
Processed
|
15/10/2022
|
|
5625536549
|
|
INDIRA AMMA KALLANICHAL WO RAMANATHAN
|
KERALA GRAMIN BANK(607476)
|
|
16
|
Kunnummal
|
KL-04-006-005-005/211
(Maruthonkara)
|
1604006005NRG23111020221003658
|
11/10/2022
|
Rejila
|
1604006005WL037059
|
Rejila
|
00657
|
KLGB0040152
|
622
|
622
|
Processed
|
15/10/2022
|
|
5625536556
|
|
RAJILA
|
KERALA GRAMIN BANK(607476)
|
|
17
|
Kunnummal
|
KL-04-006-005-005/241
(Maruthonkara)
|
1604006005NRG23111020221003659
|
11/10/2022
|
Sheeji
|
1604006005WL037059
|
Sheeji
|
00657
|
KLGB0040152
|
311
|
311
|
Processed
|
15/10/2022
|
|
5625536566
|
|
SHEEJIMSURENDRAN
|
KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
|
|
18
|
Kunnummal
|
KL-04-006-005-005/259
(Maruthonkara)
|
1604006005NRG23111020221003660
|
11/10/2022
|
Subitha
|
1604006005WL037059
|
Subitha
|
00657
|
KLGB0040152
|
311
|
311
|
Processed
|
15/10/2022
|
|
5625536570
|
|
SUBITHATWOVINODAN
|
KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
|
|
19
|
Kunnummal
|
KL-04-006-005-005/293
(Maruthonkara)
|
1604006005NRG23111020221003661
|
11/10/2022
|
suma
|
1604006005WL037059
|
suma
|
00657
|
KLGB0040152
|
311
|
311
|
Processed
|
15/10/2022
|
|
5625536563
|
|
SUMAWOVASU
|
KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
|
|
20
|
Kunnummal
|
KL-04-006-005-005/308
(Maruthonkara)
|
1604006005NRG23111020221003662
|
11/10/2022
|
Leela
|
1604006005WL037059
|
Leela
|
00657
|
KLGB0040152
|
622
|
622
|
Processed
|
15/10/2022
|
|
5625536568
|
|
LEELA P P
|
KERALA GRAMIN BANK(607476)
|
|
21
|
Kunnummal
|
KL-04-006-005-005/316
(Maruthonkara)
|
1604006005NRG23111020221003663
|
11/10/2022
|
Chandri
|
1604006005WL037059
|
Chandri
|
00657
|
KLGB0040152
|
622
|
622
|
Processed
|
15/10/2022
|
|
5625536555
|
|
CHANDRI
|
KERALA GRAMIN BANK(607476)
|
|
22
|
Kunnummal
|
KL-04-006-005-005/339
(Maruthonkara)
|
1604006005NRG23111020221003664
|
11/10/2022
|
Sathi
|
1604006005WL037059
|
Sathi
|
00657
|
KLGB0040152
|
311
|
311
|
Processed
|
15/10/2022
|
|
5625536569
|
|
SATHI
|
KERALA GRAMIN BANK(607476)
|
|
23
|
Kunnummal
|
KL-04-006-005-005/345
(Maruthonkara)
|
1604006005NRG23111020221003665
|
11/10/2022
|
Sugatha
|
1604006005WL037059
|
Sugatha
|
00657
|
KLGB0040152
|
622
|
622
|
Processed
|
15/10/2022
|
|
5625536550
|
|
SUGATHA PARACHALIL
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12129
|
12129
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12751
|
12751
|
|
|
|
|
|
|
|