|
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-04-006-006-003/68
(Narippatta)
|
1604006006NRG23290820220761541
|
29/08/2022
|
SHIJU THOMAS
|
1604006006WL028693
|
SHIJU THOMAS
|
00114
|
IBKL0114K01
|
933
|
933
|
Processed
|
01/10/2022
|
|
5129434653
|
|
SHIJUTHOMAS
|
KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
933
|
933
|
|
|
|
|
|
|
|
|
2
|
Kunnummal
|
KL-04-006-006-003/1
(Narippatta)
|
1604006006NRG23290820220761519
|
29/08/2022
|
swapna mohan
|
1604006006WL028693
|
swapna mohan
|
00657
|
KLGB0040210
|
1244
|
1244
|
Processed
|
01/10/2022
|
|
5129434657
|
|
SWAPNA
|
KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
|
|
3
|
Kunnummal
|
KL-04-006-006-003/107
(Narippatta)
|
1604006006NRG23290820220761520
|
29/08/2022
|
Sophy George
|
1604006006WL028693
|
Sophy George
|
00657
|
KLGB0040210
|
1555
|
1555
|
Processed
|
01/10/2022
|
|
5129434669
|
|
SOPHY GEORGE
|
IDBI BANK(607095)
|
|
4
|
Kunnummal
|
KL-04-006-006-003/108
(Narippatta)
|
1604006006NRG23290820220761521
|
29/08/2022
|
Usha Kumari
|
1604006006WL028693
|
Usha Kumari
|
00657
|
KLGB0040210
|
1866
|
1866
|
Processed
|
01/10/2022
|
|
5129434659
|
|
USHAKUMARI
|
KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
|
|
5
|
Kunnummal
|
KL-04-006-006-003/119
(Narippatta)
|
1604006006NRG23290820220761522
|
29/08/2022
|
MARY MATHEW
|
1604006006WL028693
|
MARY MATHEW
|
00657
|
KLGB0040210
|
1866
|
1866
|
Processed
|
01/10/2022
|
|
5129434655
|
|
MARY MATHEW
|
KERALA GRAMIN BANK(607476)
|
|
6
|
Kunnummal
|
KL-04-006-006-003/146
(Narippatta)
|
1604006006NRG23290820220761524
|
29/08/2022
|
KOCHURANI
|
1604006006WL028693
|
KOCHURANI
|
00657
|
KLGB0040210
|
1866
|
1866
|
Processed
|
01/10/2022
|
|
5129434668
|
|
KOCHURANI CHOORAPOIKAYIL
|
KERALA GRAMIN BANK(607476)
|
|
7
|
Kunnummal
|
KL-04-006-006-003/148
(Narippatta)
|
1604006006NRG23290820220761525
|
29/08/2022
|
RAJANI
|
1604006006WL028693
|
RAJANI
|
00657
|
KLGB0040210
|
1866
|
1866
|
Processed
|
01/10/2022
|
|
5129434664
|
|
RAJANI SANTHOSH
|
KERALA GRAMIN BANK(607476)
|
|
8
|
Kunnummal
|
KL-04-006-006-003/194
(Narippatta)
|
1604006006NRG23290820220761526
|
29/08/2022
|
SANITHA AGESTIN
|
1604006006WL028693
|
SANITHA AGESTIN
|
00657
|
KLGB0040210
|
1866
|
1866
|
Processed
|
01/10/2022
|
|
5129434667
|
|
SANITHA AGESTIN
|
KERALA GRAMIN BANK(607476)
|
|
9
|
Kunnummal
|
KL-04-006-006-003/196
(Narippatta)
|
1604006006NRG23290820220761527
|
29/08/2022
|
THRESIAMMA
|
1604006006WL028693
|
THRESIAMMA
|
00657
|
KLGB0040210
|
1866
|
1866
|
Processed
|
01/10/2022
|
|
5129434662
|
|
THRESIAMMA
|
KERALA GRAMIN BANK(607476)
|
|
10
|
Kunnummal
|
KL-04-006-006-003/55
(Narippatta)
|
1604006006NRG23290820220761531
|
29/08/2022
|
Sujatha
|
1604006006WL028693
|
Sujatha
|
00657
|
KLGB0040210
|
1866
|
1866
|
Processed
|
01/10/2022
|
|
5129434661
|
|
SUJATHA RAMACHANDRAN
|
KERALA GRAMIN BANK(607476)
|
|
11
|
Kunnummal
|
KL-04-006-006-003/6
(Narippatta)
|
1604006006NRG23290820220761532
|
29/08/2022
|
Thressiamma
|
1604006006WL028693
|
Thressiamma
|
00657
|
KLGB0040210
|
1866
|
1866
|
Processed
|
01/10/2022
|
|
5129434654
|
|
THRESSIA
|
KERALA GRAMIN BANK(607476)
|
|
12
|
Kunnummal
|
KL-04-006-006-003/64
(Narippatta)
|
1604006006NRG23290820220761535
|
29/08/2022
|
Aliyamma Philip
|
1604006006WL028693
|
Aliyamma Philip
|
00657
|
KLGB0040210
|
1866
|
1866
|
Processed
|
01/10/2022
|
|
5129434658
|
|
ELIYAMMA CHIAMBIKUNNEL
|
KERALA GRAMIN BANK(607476)
|
|
13
|
Kunnummal
|
KL-04-006-006-003/64
(Narippatta)
|
1604006006NRG23290820220761536
|
29/08/2022
|
AMBILI
|
1604006006WL028693
|
AMBILI
|
00657
|
KLGB0040210
|
1866
|
1866
|
Processed
|
01/10/2022
|
|
5129434666
|
|
AMBILI SHINTO
|
KERALA GRAMIN BANK(607476)
|
|
14
|
Kunnummal
|
KL-04-006-006-003/65
(Narippatta)
|
1604006006NRG23290820220761537
|
29/08/2022
|
JOTHI
|
1604006006WL028693
|
JOTHI
|
00657
|
KLGB0040210
|
1555
|
1555
|
Processed
|
01/10/2022
|
|
5129434663
|
|
JOTHI
|
KERALA GRAMIN BANK(607476)
|
|
15
|
Kunnummal
|
KL-04-006-006-003/66
(Narippatta)
|
1604006006NRG23290820220761538
|
29/08/2022
|
Girijamani
|
1604006006WL028693
|
Girijamani
|
00657
|
KLGB0040210
|
1866
|
1866
|
Processed
|
01/10/2022
|
|
5129434665
|
|
GIRIJAMANI M
|
KERALA GRAMIN BANK(607476)
|
|
16
|
Kunnummal
|
KL-04-006-006-003/67
(Narippatta)
|
1604006006NRG23290820220761539
|
29/08/2022
|
Valsala Babu
|
1604006006WL028693
|
Valsala Babu
|
00657
|
KLGB0040210
|
1866
|
1866
|
Processed
|
01/10/2022
|
|
5129434656
|
|
VALSALA
|
KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
|
|
17
|
Kunnummal
|
KL-04-006-006-003/68
(Narippatta)
|
1604006006NRG23290820220761540
|
29/08/2022
|
ALICE
|
1604006006WL028693
|
ALICE
|
00657
|
KLGB0040210
|
622
|
622
|
Processed
|
01/10/2022
|
|
5129434670
|
|
ANNAMA ALIAS ALICE
|
KERALA GRAMIN BANK(607476)
|
|
18
|
Kunnummal
|
KL-04-006-006-003/69
(Narippatta)
|
1604006006NRG23290820220761542
|
29/08/2022
|
MARY CHACKO
|
1604006006WL028693
|
MARY CHACKO
|
00657
|
KLGB0040210
|
311
|
311
|
Processed
|
01/10/2022
|
|
5129434660
|
|
MARY
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27679
|
27679
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
28612
|
28612
|
|
|
|
|
|
|
|