|
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-04-006-005-008/107
(Maruthonkara)
|
1604006005NRG23300920220929742
|
30/09/2022
|
ELSY
|
1604006005WL034553
|
ELSY
|
00657
|
KLGB0040152
|
1555
|
1555
|
Processed
|
08/10/2022
|
|
5337923207
|
|
ELSYJOSE
|
KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
|
|
2
|
Kunnummal
|
KL-04-006-005-008/109
(Maruthonkara)
|
1604006005NRG23300920220929743
|
30/09/2022
|
SHARMATA
|
1604006005WL034553
|
SHARMATA
|
00657
|
KLGB0040152
|
1555
|
1555
|
Processed
|
08/10/2022
|
|
5337923192
|
|
SARMILACHANDRAN
|
KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
|
|
3
|
Kunnummal
|
KL-04-006-005-008/111
(Maruthonkara)
|
1604006005NRG23300920220929745
|
30/09/2022
|
Sobha
|
1604006005WL034553
|
Sobha
|
00657
|
KLGB0040152
|
1555
|
1555
|
Processed
|
08/10/2022
|
|
5337923213
|
|
SOBHAPAULOSEDOMATHAYI
|
KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
|
|
4
|
Kunnummal
|
KL-04-006-005-008/118
(Maruthonkara)
|
1604006005NRG23300920220929746
|
30/09/2022
|
RAGAVAN
|
1604006005WL034553
|
RAGAVAN
|
00657
|
KLGB0040152
|
1555
|
1555
|
Processed
|
08/10/2022
|
|
5337923189
|
|
RAGHAVAN SO SANKARAN
|
KERALA GRAMIN BANK(607476)
|
|
5
|
Kunnummal
|
KL-04-006-005-008/119
(Maruthonkara)
|
1604006005NRG23300920220929747
|
30/09/2022
|
latha
|
1604006005WL034553
|
latha
|
00657
|
KLGB0040152
|
1555
|
1555
|
Processed
|
08/10/2022
|
|
5337923194
|
|
LATHA
|
KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
|
|
6
|
Kunnummal
|
KL-04-006-005-008/129
(Maruthonkara)
|
1604006005NRG23300920220929748
|
30/09/2022
|
ELSAMMA
|
1604006005WL034553
|
ELSAMMA
|
00657
|
KLGB0040152
|
1244
|
1244
|
Processed
|
08/10/2022
|
|
5337923196
|
|
ELSAMMAWOGEORGE
|
KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
|
|
7
|
Kunnummal
|
KL-04-006-005-008/130
(Maruthonkara)
|
1604006005NRG23300920220929749
|
30/09/2022
|
MARY
|
1604006005WL034553
|
MARY
|
00657
|
KLGB0040152
|
1555
|
1555
|
Processed
|
08/10/2022
|
|
5337923197
|
|
MARYWOKURIAKKOSE
|
KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
|
|
8
|
Kunnummal
|
KL-04-006-005-008/135
(Maruthonkara)
|
1604006005NRG23300920220929750
|
30/09/2022
|
shini
|
1604006005WL034553
|
shini
|
00657
|
KLGB0040152
|
1555
|
1555
|
Processed
|
08/10/2022
|
|
5337923206
|
|
SHINI SHAJAN
|
KERALA GRAMIN BANK(607476)
|
|
9
|
Kunnummal
|
KL-04-006-005-008/14
(Maruthonkara)
|
1604006005NRG23300920220929751
|
30/09/2022
|
mery
|
1604006005WL034553
|
mery
|
00657
|
KLGB0040152
|
1555
|
1555
|
Processed
|
08/10/2022
|
|
5337923201
|
|
MARYDOULAHANNAN
|
KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
|
|
10
|
Kunnummal
|
KL-04-006-005-008/140
(Maruthonkara)
|
1604006005NRG23300920220929752
|
30/09/2022
|
ALIYAMMA
|
1604006005WL034553
|
ALIYAMMA
|
00657
|
KLGB0040152
|
1555
|
1555
|
Processed
|
08/10/2022
|
|
5337923203
|
|
ELIAMMADOJOSEPH
|
KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
|
|
11
|
Kunnummal
|
KL-04-006-005-008/158
(Maruthonkara)
|
1604006005NRG23300920220929753
|
30/09/2022
|
Manjula
|
1604006005WL034553
|
Manjula
|
00657
|
KLGB0040152
|
1244
|
1244
|
Processed
|
08/10/2022
|
|
5337923212
|
|
MANJULA
|
KERALA GRAMIN BANK(607476)
|
|
12
|
Kunnummal
|
KL-04-006-005-008/165
(Maruthonkara)
|
1604006005NRG23300920220929754
|
30/09/2022
|
Molly
|
1604006005WL034553
|
Molly
|
00657
|
KLGB0040152
|
1244
|
1244
|
Processed
|
08/10/2022
|
|
5337923210
|
|
MOLLY DEVASYA
|
KERALA GRAMIN BANK(607476)
|
|
13
|
Kunnummal
|
KL-04-006-005-008/167
(Maruthonkara)
|
1604006005NRG23300920220929755
|
30/09/2022
|
Mery
|
1604006005WL034553
|
Mery
|
00657
|
KLGB0040152
|
1555
|
1555
|
Processed
|
08/10/2022
|
|
5337923204
|
|
MARYAUGUSTY
|
KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
|
|
14
|
Kunnummal
|
KL-04-006-005-008/170
(Maruthonkara)
|
1604006005NRG23300920220929757
|
30/09/2022
|
Sindu
|
1604006005WL034553
|
Sindu
|
00657
|
KLGB0040152
|
1244
|
1244
|
Processed
|
08/10/2022
|
|
5337923208
|
|
SINDHU SEBASTIAN
|
KERALA GRAMIN BANK(607476)
|
|
15
|
Kunnummal
|
KL-04-006-005-008/179
(Maruthonkara)
|
1604006005NRG23300920220929758
|
30/09/2022
|
Leelamma
|
1604006005WL034553
|
Leelamma
|
00657
|
KLGB0040152
|
1555
|
1555
|
Processed
|
08/10/2022
|
|
5337923209
|
|
LEELAMMA
|
KERALA GRAMIN BANK(607476)
|
|
16
|
Kunnummal
|
KL-04-006-005-008/193
(Maruthonkara)
|
1604006005NRG23300920220929759
|
30/09/2022
|
Laisa philp
|
1604006005WL034553
|
Laisa philp
|
00657
|
KLGB0040152
|
1555
|
1555
|
Processed
|
08/10/2022
|
|
5337923211
|
|
LAISAPHILIP
|
KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
|
|
17
|
Kunnummal
|
KL-04-006-005-008/201
(Maruthonkara)
|
1604006005NRG23300920220929760
|
30/09/2022
|
Joseph
|
1604006005WL034553
|
Joseph
|
00657
|
KLGB0040152
|
933
|
933
|
Processed
|
08/10/2022
|
|
5337923188
|
|
JOSEPH
|
KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
|
|
18
|
Kunnummal
|
KL-04-006-005-008/208
(Maruthonkara)
|
1604006005NRG23300920220929761
|
30/09/2022
|
Shija
|
1604006005WL034553
|
Shija
|
00657
|
KLGB0040152
|
1244
|
1244
|
Processed
|
08/10/2022
|
|
5337923205
|
|
SHIJAWOBIJU
|
KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
|
|
19
|
Kunnummal
|
KL-04-006-005-008/218
(Maruthonkara)
|
1604006005NRG23300920220929762
|
30/09/2022
|
Varghese
|
1604006005WL034553
|
Varghese
|
00657
|
KLGB0040152
|
1555
|
1555
|
Processed
|
08/10/2022
|
|
5337923193
|
|
VARGHESEPM
|
KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
|
|
20
|
Kunnummal
|
KL-04-006-005-008/24
(Maruthonkara)
|
1604006005NRG23300920220929765
|
30/09/2022
|
SHYNI
|
1604006005WL034553
|
SHYNI
|
00657
|
KLGB0040152
|
1244
|
1244
|
Processed
|
08/10/2022
|
|
5337923195
|
|
SHYNI WO SURESH
|
KERALA GRAMIN BANK(607476)
|
|
21
|
Kunnummal
|
KL-04-006-005-008/29
(Maruthonkara)
|
1604006005NRG23300920220929766
|
30/09/2022
|
NARAYANI
|
1604006005WL034553
|
NARAYANI
|
00657
|
KLGB0040152
|
1555
|
1555
|
Processed
|
08/10/2022
|
|
5337923202
|
|
NARAYANIWOPAPPACHAN
|
KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
|
|
22
|
Kunnummal
|
KL-04-006-005-008/44
(Maruthonkara)
|
1604006005NRG23300920220929768
|
30/09/2022
|
JULI
|
1604006005WL034553
|
JULI
|
00657
|
KLGB0040152
|
1555
|
1555
|
Processed
|
08/10/2022
|
|
5337923199
|
|
JULY SHIJU
|
KERALA GRAMIN BANK(607476)
|
|
23
|
Kunnummal
|
KL-04-006-005-008/61
(Maruthonkara)
|
1604006005NRG23300920220929769
|
30/09/2022
|
SHEEBA
|
1604006005WL034553
|
SHEEBA
|
00657
|
KLGB0040152
|
622
|
622
|
Processed
|
08/10/2022
|
|
5337923200
|
|
SHEEBA
|
KERALA GRAMIN BANK(607476)
|
|
24
|
Kunnummal
|
KL-04-006-005-008/96
(Maruthonkara)
|
1604006005NRG23300920220929770
|
30/09/2022
|
SanniGeorge
|
1604006005WL034553
|
SanniGeorge
|
00657
|
KLGB0040152
|
311
|
311
|
Processed
|
08/10/2022
|
|
5337923190
|
|
SANNYGEORGE
|
KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
|
|
25
|
Kunnummal
|
KL-04-006-005-008/98
(Maruthonkara)
|
1604006005NRG23300920220929771
|
30/09/2022
|
TRESYA
|
1604006005WL034553
|
TRESYA
|
00657
|
KLGB0040152
|
1555
|
1555
|
Processed
|
08/10/2022
|
|
5337923198
|
|
THRESIA
|
KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
|
|
26
|
Kunnummal
|
KL-04-006-005-009/197
(Maruthonkara)
|
1604006005NRG23300920220929772
|
30/09/2022
|
Mathew
|
1604006005WL034553
|
Mathew
|
00657
|
KLGB0040152
|
933
|
933
|
Processed
|
08/10/2022
|
|
5337923191
|
|
MATHEW
|
KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35143
|
35143
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
35143
|
35143
|
|
|
|
|
|
|
|