|
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-04-006-005-004/33
(Maruthonkara)
|
1604006005NRG23200720220438177
|
20/07/2022
|
CHANDRI
|
1604006005WL018050
|
CHANDRI
|
00657
|
KLGB0040152
|
1555
|
1555
|
Processed
|
27/07/2022
|
|
3365309972
|
|
CHANDRIWONANU
|
KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
|
|
2
|
Kunnummal
|
KL-04-006-005-004/49
(Maruthonkara)
|
1604006005NRG23200720220438178
|
20/07/2022
|
SOUMINI
|
1604006005WL018050
|
SOUMINI
|
00657
|
KLGB0040152
|
1555
|
1555
|
Processed
|
27/07/2022
|
|
3365309981
|
|
SOUMINI EANGORACHALIL
|
KERALA GRAMIN BANK(607476)
|
|
3
|
Kunnummal
|
KL-04-006-005-005/10
(Maruthonkara)
|
1604006005NRG23200720220438179
|
20/07/2022
|
BIJINA
|
1604006005WL018050
|
BIJINA
|
00657
|
KLGB0040152
|
1244
|
1244
|
Processed
|
27/07/2022
|
|
3365309971
|
|
BIJINA CHERIYAKAPPUMMAL
|
KERALA GRAMIN BANK(607476)
|
|
4
|
Kunnummal
|
KL-04-006-005-010/208
(Maruthonkara)
|
1604006005NRG23200720220438180
|
20/07/2022
|
Reena Rajan
|
1604006005WL018050
|
Reena Rajan
|
00657
|
KLGB0040152
|
1555
|
1555
|
Processed
|
27/07/2022
|
|
3365309987
|
|
MRS REENA RAJAN
|
STATE BANK OF INDIA(508548)
|
|
5
|
Kunnummal
|
KL-04-006-005-010/83
(Maruthonkara)
|
1604006005NRG23200720220438181
|
20/07/2022
|
LEELA
|
1604006005WL018050
|
LEELA
|
00657
|
KLGB0040152
|
622
|
622
|
Processed
|
27/07/2022
|
|
3365309970
|
|
LEELADOCHATHU
|
KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
|
|
6
|
Kunnummal
|
KL-04-006-005-011/1
(Maruthonkara)
|
1604006005NRG23200720220438182
|
20/07/2022
|
vilasini
|
1604006005WL018050
|
vilasini
|
00657
|
KLGB0040152
|
1866
|
1866
|
Processed
|
27/07/2022
|
|
3365309983
|
|
VILASINIWOSREEDHARAN
|
KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
|
|
7
|
Kunnummal
|
KL-04-006-005-011/117
(Maruthonkara)
|
1604006005NRG23200720220438183
|
20/07/2022
|
Rathi
|
1604006005WL018050
|
Rathi
|
00657
|
KLGB0040152
|
1244
|
1244
|
Processed
|
27/07/2022
|
|
3365309988
|
|
RATHI
|
KERALA GRAMIN BANK(607476)
|
|
8
|
Kunnummal
|
KL-04-006-005-011/120
(Maruthonkara)
|
1604006005NRG23200720220438184
|
20/07/2022
|
Sobana
|
1604006005WL018050
|
Sobana
|
00657
|
KLGB0040152
|
933
|
933
|
Processed
|
27/07/2022
|
|
3365309967
|
|
SHOBANAWORAVEENDRAN
|
KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
|
|
9
|
Kunnummal
|
KL-04-006-005-011/13
(Maruthonkara)
|
1604006005NRG23200720220438185
|
20/07/2022
|
Chirutha
|
1604006005WL018050
|
Chirutha
|
00657
|
KLGB0040152
|
1866
|
1866
|
Processed
|
27/07/2022
|
|
3365309982
|
|
CHIRUTHA
|
KERALA GRAMIN BANK(607476)
|
|
10
|
Kunnummal
|
KL-04-006-005-011/159
(Maruthonkara)
|
1604006005NRG23200720220438186
|
20/07/2022
|
CHANDRI
|
1604006005WL018050
|
CHANDRI
|
00657
|
KLGB0040152
|
933
|
933
|
Processed
|
27/07/2022
|
|
3365309979
|
|
CHANDRIWORAJENDRAN
|
KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
|
|
11
|
Kunnummal
|
KL-04-006-005-011/16
(Maruthonkara)
|
1604006005NRG23200720220438187
|
20/07/2022
|
SHOBHA
|
1604006005WL018050
|
SHOBHA
|
00657
|
KLGB0040152
|
1866
|
1866
|
Processed
|
27/07/2022
|
|
3365309966
|
|
SHOBHAWOKUMARAN
|
KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
|
|
12
|
Kunnummal
|
KL-04-006-005-011/177
(Maruthonkara)
|
1604006005NRG23200720220438188
|
20/07/2022
|
Fathima
|
1604006005WL018050
|
Fathima
|
00657
|
KLGB0040152
|
1866
|
1866
|
Processed
|
27/07/2022
|
|
3365309964
|
|
FATHIMAWOABDULLA
|
KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
|
|
13
|
Kunnummal
|
KL-04-006-005-011/182
(Maruthonkara)
|
1604006005NRG23200720220438189
|
20/07/2022
|
Chandri
|
1604006005WL018050
|
Chandri
|
00657
|
KLGB0040152
|
1866
|
1866
|
Processed
|
27/07/2022
|
|
3365309985
|
|
CHANDRIWOCHANDRAN
|
KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
|
|
14
|
Kunnummal
|
KL-04-006-005-011/2
(Maruthonkara)
|
1604006005NRG23200720220438190
|
20/07/2022
|
geetha
|
1604006005WL018050
|
geetha
|
00657
|
KLGB0040152
|
1244
|
1244
|
Processed
|
27/07/2022
|
|
3365309984
|
|
GEETHAWOCHANDRAN
|
KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
|
|
15
|
Kunnummal
|
KL-04-006-005-011/209
(Maruthonkara)
|
1604006005NRG23200720220438191
|
20/07/2022
|
INDIRA
|
1604006005WL018050
|
INDIRA
|
00657
|
KLGB0040152
|
1866
|
1866
|
Processed
|
27/07/2022
|
|
3365309969
|
|
INDIRAWOSATHEESAN
|
KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
|
|
16
|
Kunnummal
|
KL-04-006-005-011/211
(Maruthonkara)
|
1604006005NRG23200720220438192
|
20/07/2022
|
SHEEBA
|
1604006005WL018050
|
SHEEBA
|
00657
|
KLGB0040152
|
1244
|
1244
|
Processed
|
27/07/2022
|
|
3365309965
|
|
SHEEBAWOSUDHEESH
|
KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
|
|
17
|
Kunnummal
|
KL-04-006-005-011/219
(Maruthonkara)
|
1604006005NRG23200720220438194
|
20/07/2022
|
SHYLA
|
1604006005WL018050
|
SHYLA
|
00657
|
KLGB0040152
|
1866
|
1866
|
Processed
|
27/07/2022
|
|
3365309989
|
|
SHYLA LINEESH
|
KERALA GRAMIN BANK(607476)
|
|
18
|
Kunnummal
|
KL-04-006-005-011/297
(Maruthonkara)
|
1604006005NRG23200720220438196
|
20/07/2022
|
Devasya
|
1604006005WL018050
|
Devasya
|
00657
|
KLGB0040152
|
1866
|
1866
|
Processed
|
27/07/2022
|
|
3365309986
|
|
DEVASIA K A
|
KERALA GRAMIN BANK(607476)
|
|
19
|
Kunnummal
|
KL-04-006-005-011/310
(Maruthonkara)
|
1604006005NRG23200720220438197
|
20/07/2022
|
Vasantha
|
1604006005WL018050
|
Vasantha
|
00657
|
KLGB0040152
|
1555
|
1555
|
Processed
|
27/07/2022
|
|
3365309990
|
|
VASANTHAWOBALAN
|
KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
|
|
20
|
Kunnummal
|
KL-04-006-005-011/33
(Maruthonkara)
|
1604006005NRG23200720220438198
|
20/07/2022
|
JANU
|
1604006005WL018050
|
JANU
|
00657
|
KLGB0040152
|
1555
|
1555
|
Processed
|
27/07/2022
|
|
3365309980
|
|
JANUWOKUMARAN
|
KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
|
|
21
|
Kunnummal
|
KL-04-006-005-011/4
(Maruthonkara)
|
1604006005NRG23200720220438201
|
20/07/2022
|
gresy
|
1604006005WL018050
|
gresy
|
00657
|
KLGB0040152
|
1866
|
1866
|
Processed
|
27/07/2022
|
|
3365309963
|
|
THRESSYAWOPAILI
|
KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
|
|
22
|
Kunnummal
|
KL-04-006-005-011/42
(Maruthonkara)
|
1604006005NRG23200720220438202
|
20/07/2022
|
RADA
|
1604006005WL018050
|
RADA
|
00657
|
KLGB0040152
|
1866
|
1866
|
Processed
|
27/07/2022
|
|
3365309973
|
|
RADHAWOACHUTHAN
|
KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
|
|
23
|
Kunnummal
|
KL-04-006-005-011/44
(Maruthonkara)
|
1604006005NRG23200720220438203
|
20/07/2022
|
SARALA
|
1604006005WL018050
|
SARALA
|
00657
|
KLGB0040152
|
1555
|
1555
|
Processed
|
27/07/2022
|
|
3365309975
|
|
SARALA
|
KERALA GRAMIN BANK(607476)
|
|
24
|
Kunnummal
|
KL-04-006-005-011/46
(Maruthonkara)
|
1604006005NRG23200720220438205
|
20/07/2022
|
janu
|
1604006005WL018050
|
janu
|
00657
|
KLGB0040152
|
1866
|
1866
|
Processed
|
27/07/2022
|
|
3365309977
|
|
JANU
|
BANK OF BARODA(606985)
|
|
25
|
Kunnummal
|
KL-04-006-005-011/7
(Maruthonkara)
|
1604006005NRG23200720220438207
|
20/07/2022
|
jameela
|
1604006005WL018050
|
jameela
|
00657
|
KLGB0040152
|
1866
|
1866
|
Processed
|
27/07/2022
|
|
3365309968
|
|
JAMEELAWOABU
|
KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
|
|
26
|
Kunnummal
|
KL-04-006-005-011/74
(Maruthonkara)
|
1604006005NRG23200720220438208
|
20/07/2022
|
SAVITHA
|
1604006005WL018050
|
SAVITHA
|
00657
|
KLGB0040152
|
1555
|
1555
|
Processed
|
27/07/2022
|
|
3365309978
|
|
SAVITHA
|
KERALA GRAMIN BANK(607476)
|
|
27
|
Kunnummal
|
KL-04-006-005-011/8
(Maruthonkara)
|
1604006005NRG23200720220438209
|
20/07/2022
|
vanaja
|
1604006005WL018050
|
vanaja
|
00657
|
KLGB0040152
|
1244
|
1244
|
Processed
|
27/07/2022
|
|
3365309974
|
|
VANAJA
|
KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
|
|
28
|
Kunnummal
|
KL-04-006-005-011/9
(Maruthonkara)
|
1604006005NRG23200720220438211
|
20/07/2022
|
shaji
|
1604006005WL018050
|
shaji
|
00657
|
KLGB0040152
|
1244
|
1244
|
Processed
|
27/07/2022
|
|
3365309976
|
|
SHAJIWOKUNHIRAMAN
|
KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43229
|
43229
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
43229
|
43229
|
|
|
|
|
|
|
|