|
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-04-006-005-002/1
(Maruthonkara)
|
1604006005NRG23061020220967382
|
06/10/2022
|
molly
|
1604006005WL035898
|
molly
|
00657
|
KLGB0040152
|
1866
|
1866
|
Processed
|
14/10/2022
|
|
5562768729
|
|
MOLIKPWOBABU
|
KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
|
|
2
|
Kunnummal
|
KL-04-006-005-002/110
(Maruthonkara)
|
1604006005NRG23061020220967383
|
06/10/2022
|
DEVI
|
1604006005WL035898
|
DEVI
|
00657
|
KLGB0040152
|
933
|
933
|
Processed
|
14/10/2022
|
|
5562768734
|
|
DEVI
|
KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
|
|
3
|
Kunnummal
|
KL-04-006-005-002/119
(Maruthonkara)
|
1604006005NRG23061020220967384
|
06/10/2022
|
SHOBHA
|
1604006005WL035898
|
SHOBHA
|
00657
|
KLGB0040152
|
1555
|
1555
|
Processed
|
14/10/2022
|
|
5562768722
|
|
SOBHA
|
KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
|
|
4
|
Kunnummal
|
KL-04-006-005-002/125
(Maruthonkara)
|
1604006005NRG23061020220967385
|
06/10/2022
|
SAJITHA
|
1604006005WL035898
|
SAJITHA
|
00657
|
KLGB0040152
|
1555
|
1555
|
Processed
|
14/10/2022
|
|
5562768725
|
|
SAJITHAWOBAIJU
|
KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
|
|
5
|
Kunnummal
|
KL-04-006-005-002/145
(Maruthonkara)
|
1604006005NRG23061020220967386
|
06/10/2022
|
KAMALA
|
1604006005WL035898
|
KAMALA
|
00657
|
KLGB0040152
|
1244
|
1244
|
Processed
|
14/10/2022
|
|
5562768736
|
|
KAMALAWOSURENDRAN
|
KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
|
|
6
|
Kunnummal
|
KL-04-006-005-002/15
(Maruthonkara)
|
1604006005NRG23061020220967387
|
06/10/2022
|
bindhu
|
1604006005WL035898
|
bindhu
|
00657
|
KLGB0040152
|
1555
|
1555
|
Processed
|
14/10/2022
|
|
5562768731
|
|
BINDU CHANGARAN KANDY
|
KERALA GRAMIN BANK(607476)
|
|
7
|
Kunnummal
|
KL-04-006-005-002/175
(Maruthonkara)
|
1604006005NRG23061020220967388
|
06/10/2022
|
devi
|
1604006005WL035898
|
devi
|
00657
|
KLGB0040152
|
1555
|
1555
|
Processed
|
14/10/2022
|
|
5562768724
|
|
DEVI
|
KERALA GRAMIN BANK(607476)
|
|
8
|
Kunnummal
|
KL-04-006-005-002/198
(Maruthonkara)
|
1604006005NRG23061020220967389
|
06/10/2022
|
Nisha
|
1604006005WL035898
|
Nisha
|
00657
|
KLGB0040152
|
1866
|
1866
|
Processed
|
14/10/2022
|
|
5562768737
|
|
NISHAWOCHANDRAN
|
KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
|
|
9
|
Kunnummal
|
KL-04-006-005-002/24
(Maruthonkara)
|
1604006005NRG23061020220967390
|
06/10/2022
|
narayani
|
1604006005WL035898
|
narayani
|
00657
|
KLGB0040152
|
1866
|
1866
|
Processed
|
14/10/2022
|
|
5562768728
|
|
NARAYANIWOGOPALAN
|
KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
|
|
10
|
Kunnummal
|
KL-04-006-005-002/271
(Maruthonkara)
|
1604006005NRG23061020220967391
|
06/10/2022
|
seena
|
1604006005WL035898
|
seena
|
00657
|
KLGB0040152
|
1866
|
1866
|
Processed
|
14/10/2022
|
|
5562768738
|
|
SEENA PADINHRE PARAMBATH
|
KERALA GRAMIN BANK(607476)
|
|
11
|
Kunnummal
|
KL-04-006-005-002/3
(Maruthonkara)
|
1604006005NRG23061020220967392
|
06/10/2022
|
chandri
|
1604006005WL035898
|
chandri
|
00657
|
KLGB0040152
|
1555
|
1555
|
Processed
|
14/10/2022
|
|
5562768730
|
|
CHANDRIWOVASU
|
KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
|
|
12
|
Kunnummal
|
KL-04-006-005-002/48
(Maruthonkara)
|
1604006005NRG23061020220967395
|
06/10/2022
|
saritha
|
1604006005WL035898
|
saritha
|
00657
|
KLGB0040152
|
1244
|
1244
|
Processed
|
14/10/2022
|
|
5562768723
|
|
SARITHAWOSUNI
|
KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
|
|
13
|
Kunnummal
|
KL-04-006-005-002/50
(Maruthonkara)
|
1604006005NRG23061020220967396
|
06/10/2022
|
NARAYANI
|
1604006005WL035898
|
NARAYANI
|
00657
|
KLGB0040152
|
1866
|
1866
|
Processed
|
14/10/2022
|
|
5562768733
|
|
NARAYANI
|
KERALA GRAMIN BANK(607476)
|
|
14
|
Kunnummal
|
KL-04-006-005-002/52
(Maruthonkara)
|
1604006005NRG23061020220967397
|
06/10/2022
|
SUSEELA
|
1604006005WL035898
|
SUSEELA
|
00657
|
KLGB0040152
|
1555
|
1555
|
Processed
|
14/10/2022
|
|
5562768735
|
|
SUSEELA
|
KERALA GRAMIN BANK(607476)
|
|
15
|
Kunnummal
|
KL-04-006-005-002/57
(Maruthonkara)
|
1604006005NRG23061020220967398
|
06/10/2022
|
SOBHA
|
1604006005WL035898
|
SOBHA
|
00657
|
KLGB0040152
|
1866
|
1866
|
Processed
|
14/10/2022
|
|
5562768732
|
|
SOBHA
|
FEDERAL BANK(607165)
|
|
16
|
Kunnummal
|
KL-04-006-005-002/68
(Maruthonkara)
|
1604006005NRG23061020220967399
|
06/10/2022
|
NISHA
|
1604006005WL035898
|
NISHA
|
00657
|
KLGB0040152
|
1244
|
1244
|
Processed
|
14/10/2022
|
|
5562768726
|
|
NISHAWONANU
|
KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
|
|
17
|
Kunnummal
|
KL-04-006-005-002/70
(Maruthonkara)
|
1604006005NRG23061020220967400
|
06/10/2022
|
kamala
|
1604006005WL035898
|
kamala
|
00657
|
KLGB0040152
|
1555
|
1555
|
Processed
|
14/10/2022
|
|
5562768727
|
|
KAMALAWORAVEENDRAN
|
KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26746
|
26746
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26746
|
26746
|
|
|
|
|
|
|
|