|
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-04-006-005-004/104
(Maruthonkara)
|
1604006005NRG23190820220692148
|
19/08/2022
|
MALLIKA
|
1604006005WL026368
|
MALLIKA
|
00657
|
KLGB0040152
|
1866
|
1866
|
Processed
|
25/08/2022
|
|
4154052354
|
|
MALLIKAWOKUMARAN
|
KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
|
|
2
|
Kunnummal
|
KL-04-006-005-004/112
(Maruthonkara)
|
1604006005NRG23190820220692149
|
19/08/2022
|
Sujatha
|
1604006005WL026368
|
Sujatha
|
00657
|
KLGB0040152
|
1866
|
1866
|
Processed
|
25/08/2022
|
|
4154052341
|
|
SUJATHAPWOSURESH
|
KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
|
|
3
|
Kunnummal
|
KL-04-006-005-004/113
(Maruthonkara)
|
1604006005NRG23190820220692150
|
19/08/2022
|
sarada
|
1604006005WL026368
|
sarada
|
00657
|
KLGB0040152
|
1866
|
1866
|
Processed
|
25/08/2022
|
|
4154052347
|
|
SARADAWONANU
|
KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
|
|
4
|
Kunnummal
|
KL-04-006-005-004/117
(Maruthonkara)
|
1604006005NRG23190820220692152
|
19/08/2022
|
Devi
|
1604006005WL026368
|
Devi
|
00657
|
KLGB0040152
|
1244
|
1244
|
Processed
|
25/08/2022
|
|
4154052348
|
|
DEVI
|
KERALA GRAMIN BANK(607476)
|
|
5
|
Kunnummal
|
KL-04-006-005-004/147
(Maruthonkara)
|
1604006005NRG23190820220692154
|
19/08/2022
|
CHANDRI
|
1604006005WL026368
|
CHANDRI
|
00657
|
KLGB0040152
|
1866
|
1866
|
Processed
|
25/08/2022
|
|
4154052344
|
|
CHANDRIWOVASU
|
KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
|
|
6
|
Kunnummal
|
KL-04-006-005-004/16
(Maruthonkara)
|
1604006005NRG23190820220692155
|
19/08/2022
|
kamala
|
1604006005WL026368
|
kamala
|
00657
|
KLGB0040152
|
1866
|
1866
|
Processed
|
25/08/2022
|
|
4154052351
|
|
KAMALA WO DAMODARAN NAIR
|
KERALA GRAMIN BANK(607476)
|
|
7
|
Kunnummal
|
KL-04-006-005-004/184
(Maruthonkara)
|
1604006005NRG23190820220692156
|
19/08/2022
|
YASODA
|
1604006005WL026368
|
YASODA
|
00657
|
KLGB0040152
|
1555
|
1555
|
Processed
|
25/08/2022
|
|
4154052353
|
|
YASODHAWOKUMARAN
|
KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
|
|
8
|
Kunnummal
|
KL-04-006-005-004/192
(Maruthonkara)
|
1604006005NRG23190820220692157
|
19/08/2022
|
saritha
|
1604006005WL026368
|
saritha
|
00657
|
KLGB0040152
|
1555
|
1555
|
Processed
|
25/08/2022
|
|
4154052357
|
|
SARITHADOKELAPPAN
|
KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
|
|
9
|
Kunnummal
|
KL-04-006-005-004/270
(Maruthonkara)
|
1604006005NRG23190820220692158
|
19/08/2022
|
krishnan
|
1604006005WL026368
|
krishnan
|
00657
|
KLGB0040152
|
1866
|
1866
|
Processed
|
25/08/2022
|
|
4154052339
|
|
KRISHNAN MAVULLA PARAMBATH
|
KERALA GRAMIN BANK(607476)
|
|
10
|
Kunnummal
|
KL-04-006-005-004/277
(Maruthonkara)
|
1604006005NRG23190820220692160
|
19/08/2022
|
ShaliSuresh
|
1604006005WL026368
|
ShaliSuresh
|
00657
|
KLGB0040152
|
1555
|
1555
|
Processed
|
25/08/2022
|
|
4154052359
|
|
SHALIA
|
KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
|
|
11
|
Kunnummal
|
KL-04-006-005-004/35
(Maruthonkara)
|
1604006005NRG23190820220692162
|
19/08/2022
|
MATHU
|
1604006005WL026368
|
MATHU
|
00657
|
KLGB0040152
|
1866
|
1866
|
Processed
|
25/08/2022
|
|
4154052350
|
|
MATHU
|
KERALA GRAMIN BANK(607476)
|
|
12
|
Kunnummal
|
KL-04-006-005-004/60
(Maruthonkara)
|
1604006005NRG23190820220692164
|
19/08/2022
|
SUJA
|
1604006005WL026368
|
SUJA
|
00657
|
KLGB0040152
|
933
|
933
|
Processed
|
25/08/2022
|
|
4154052345
|
|
SUJA WO RAGHAVAN
|
KERALA GRAMIN BANK(607476)
|
|
13
|
Kunnummal
|
KL-04-006-005-004/61
(Maruthonkara)
|
1604006005NRG23190820220692165
|
19/08/2022
|
MALLLIKA
|
1604006005WL026368
|
MALLLIKA
|
00657
|
KLGB0040152
|
1555
|
1555
|
Processed
|
25/08/2022
|
|
4154052342
|
|
MALLIKAWOBALAN
|
KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
|
|
14
|
Kunnummal
|
KL-04-006-005-004/64
(Maruthonkara)
|
1604006005NRG23190820220692166
|
19/08/2022
|
SAROJINI
|
1604006005WL026368
|
SAROJINI
|
00657
|
KLGB0040152
|
1555
|
1555
|
Processed
|
25/08/2022
|
|
4154052355
|
|
SAROJINIWOBALANNAIR
|
KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
|
|
15
|
Kunnummal
|
KL-04-006-005-004/69
(Maruthonkara)
|
1604006005NRG23190820220692167
|
19/08/2022
|
SUSEELA
|
1604006005WL026368
|
SUSEELA
|
00657
|
KLGB0040152
|
1866
|
1866
|
Processed
|
25/08/2022
|
|
4154052343
|
|
SUSEELAWOKUMARAN
|
KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
|
|
16
|
Kunnummal
|
KL-04-006-005-004/71
(Maruthonkara)
|
1604006005NRG23190820220692170
|
19/08/2022
|
ammini
|
1604006005WL026368
|
ammini
|
00657
|
KLGB0040152
|
1866
|
1866
|
Processed
|
25/08/2022
|
|
4154052352
|
|
AMMINI
|
KERALA GRAMIN BANK(607476)
|
|
17
|
Kunnummal
|
KL-04-006-005-004/72
(Maruthonkara)
|
1604006005NRG23190820220692171
|
19/08/2022
|
SAROJA
|
1604006005WL026368
|
SAROJA
|
00657
|
KLGB0040152
|
1244
|
1244
|
Processed
|
25/08/2022
|
|
4154052346
|
|
SAROJAWOBALAKRISHNAN
|
KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
|
|
18
|
Kunnummal
|
KL-04-006-005-004/73
(Maruthonkara)
|
1604006005NRG23190820220692172
|
19/08/2022
|
KALYANI
|
1604006005WL026368
|
KALYANI
|
00657
|
KLGB0040152
|
1866
|
1866
|
Processed
|
25/08/2022
|
|
4154052349
|
|
KALLYANI
|
KERALA GRAMIN BANK(607476)
|
|
19
|
Kunnummal
|
KL-04-006-005-004/9
(Maruthonkara)
|
1604006005NRG23190820220692173
|
19/08/2022
|
lalitha
|
1604006005WL026368
|
lalitha
|
00657
|
KLGB0040152
|
1866
|
1866
|
Processed
|
25/08/2022
|
|
4154052340
|
|
LALITHA SREENILAYAM
|
KERALA GRAMIN BANK(607476)
|
|
20
|
Kunnummal
|
KL-04-006-005-005/213
(Maruthonkara)
|
1604006005NRG23190820220692174
|
19/08/2022
|
Janu
|
1604006005WL026368
|
Janu
|
00657
|
KLGB0040152
|
1866
|
1866
|
Processed
|
25/08/2022
|
|
4154052356
|
|
JANUWORAVEENDRAN
|
KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
|
|
21
|
Kunnummal
|
KL-04-006-005-005/304
(Maruthonkara)
|
1604006005NRG23190820220692176
|
19/08/2022
|
Suja
|
1604006005WL026368
|
Suja
|
00657
|
KLGB0040152
|
1866
|
1866
|
Processed
|
25/08/2022
|
|
4154052358
|
|
SUJA
|
KERALA GRAMIN BANK(607476)
|
|
22
|
Kunnummal
|
KL-04-006-005-005/305
(Maruthonkara)
|
1604006005NRG23190820220692177
|
19/08/2022
|
Devaki
|
1604006005WL026368
|
Devaki
|
00657
|
KLGB0040152
|
1244
|
1244
|
Processed
|
25/08/2022
|
|
4154052361
|
|
DEVAKI WO SABU
|
KERALA GRAMIN BANK(607476)
|
|
23
|
Kunnummal
|
KL-04-006-005-005/324
(Maruthonkara)
|
1604006005NRG23190820220692180
|
19/08/2022
|
Usha
|
1604006005WL026368
|
Usha
|
00657
|
KLGB0040152
|
1866
|
1866
|
Processed
|
25/08/2022
|
|
4154052362
|
|
USHADONARAYANAN
|
KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
|
|
24
|
Kunnummal
|
KL-04-006-005-005/338
(Maruthonkara)
|
1604006005NRG23190820220692181
|
19/08/2022
|
Devi
|
1604006005WL026368
|
Devi
|
00657
|
KLGB0040152
|
1555
|
1555
|
Processed
|
25/08/2022
|
|
4154052360
|
|
DEVI
|
KERALA GRAMIN BANK(607476)
|
|
25
|
Kunnummal
|
KL-04-006-005-005/358
(Maruthonkara)
|
1604006005NRG23190820220692182
|
19/08/2022
|
Valsala
|
1604006005WL026368
|
Valsala
|
00657
|
KLGB0040152
|
1866
|
1866
|
Processed
|
25/08/2022
|
|
4154052364
|
|
VALSALA VIJAYAN
|
KERALA GRAMIN BANK(607476)
|
|
26
|
Kunnummal
|
KL-04-006-005-008/214
(Maruthonkara)
|
1604006005NRG23190820220692190
|
19/08/2022
|
Chandri
|
1604006005WL026368
|
Chandri
|
00657
|
KLGB0040152
|
1555
|
1555
|
Processed
|
25/08/2022
|
|
4154052363
|
|
CHANDRI RAJAN
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43540
|
43540
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
43540
|
43540
|
|
|
|
|
|
|
|