|
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-04-006-005-012/178
(Maruthonkara)
|
1604006005NRG23171220221532291
|
17/12/2022
|
RADHA
|
1604006005WL051832
|
RADHA
|
00114
|
IBKL0114K01
|
1866
|
1866
|
Processed
|
01/02/2023
|
|
8308604724
|
|
RADHA
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1866
|
1866
|
|
|
|
|
|
|
|
|
2
|
Kunnummal
|
KL-04-006-005-012/259
(Maruthonkara)
|
1604006005NRG23171220221532304
|
17/12/2022
|
Devaki
|
1604006005WL051832
|
Devaki
|
00114
|
KDCB0000034
|
311
|
311
|
Processed
|
01/02/2023
|
|
8308604716
|
|
Devaki
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
3
|
Kunnummal
|
KL-04-006-005-012/52
(Maruthonkara)
|
1604006005NRG23171220221532347
|
17/12/2022
|
SHANTHA
|
1604006005WL051832
|
SHANTHA
|
00114
|
KDCB0000034
|
1866
|
1866
|
Processed
|
01/02/2023
|
|
8308604717
|
|
SHANTHA
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2177
|
2177
|
|
|
|
|
|
|
|
|
4
|
Kunnummal
|
KL-04-006-005-012/119
(Maruthonkara)
|
1604006005NRG23171220221532271
|
17/12/2022
|
Nisha Manoj
|
1604006005WL051832
|
Nisha Manoj
|
00415
|
SBIN0070638
|
1244
|
1244
|
Processed
|
01/02/2023
|
|
8308604721
|
|
Nisha Manoj
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
5
|
Kunnummal
|
KL-04-006-005-012/210
(Maruthonkara)
|
1604006005NRG23171220221532298
|
17/12/2022
|
mohanan
|
1604006005WL051832
|
mohanan
|
00415
|
SBIN0070638
|
1555
|
1555
|
Processed
|
01/02/2023
|
|
8308604725
|
|
MOHANAN GOPALAN
|
KERALA GRAMIN BANK(607476)
|
|
6
|
Kunnummal
|
KL-04-006-005-012/288
(Maruthonkara)
|
1604006005NRG23171220221532314
|
17/12/2022
|
Sujana
|
1604006005WL051832
|
Sujana
|
00415
|
SBIN0070638
|
1244
|
1244
|
Processed
|
01/02/2023
|
|
8308604720
|
|
Sujana
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
7
|
Kunnummal
|
KL-04-006-005-012/295
(Maruthonkara)
|
1604006005NRG23171220221532319
|
17/12/2022
|
Shylaja
|
1604006005WL051832
|
Shylaja
|
00415
|
SBIN0070638
|
1555
|
1555
|
Processed
|
01/02/2023
|
|
8308604719
|
|
MRS SHAILAJA K
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5598
|
5598
|
|
|
|
|
|
|
|
|
8
|
Kunnummal
|
KL-04-006-005-012/106
(Maruthonkara)
|
1604006005NRG23171220221532265
|
17/12/2022
|
balakrishnan
|
1604006005WL051832
|
balakrishnan
|
00468
|
UBIN0563846
|
622
|
622
|
Processed
|
01/02/2023
|
|
8308604722
|
|
balakrishnan
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
622
|
622
|
|
|
|
|
|
|
|
|
9
|
Kunnummal
|
KL-04-006-005-012/336
(Maruthonkara)
|
1604006005NRG23171220221532331
|
17/12/2022
|
Jisha
|
1604006005WL051832
|
Jisha
|
00657
|
KLGB0040124
|
933
|
933
|
Processed
|
01/02/2023
|
|
8308604723
|
|
JISHA P
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
933
|
933
|
|
|
|
|
|
|
|
|
10
|
Kunnummal
|
KL-04-006-002-004/62
(Kayakkody)
|
1604006005NRG23171220221532263
|
17/12/2022
|
Narayani
|
1604006005WL051832
|
Narayani
|
00657
|
KLGB0040164
|
1866
|
1866
|
Processed
|
01/02/2023
|
|
8308604718
|
|
NARAYANI
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1866
|
1866
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13062
|
13062
|
|
|
|
|
|
|
|
|
S.No.
|
Block_name
|
Fto No
|
Bank Name/HO Name
|
Branch Code/SO Code
|
Branch Name
|
Amount
|
|
1
|
Kunnummal
|
KL1604006005_171222APB_FTO_831049
|
District Central Cooperative Bank
|
IBKL0114K01
|
Kozhikkode District Cooperative Bank
|
1866
|
|
2
|
Kunnummal
|
KL1604006005_171222APB_FTO_831049
|
District Central Cooperative Bank
|
KDCB0000034
|
Kuttiadi
|
2177
|
|
3
|
Kunnummal
|
KL1604006005_171222APB_FTO_831049
|
State Bank Of India
|
SBIN0070638
|
KUTTIADI
|
5598
|
|
4
|
Kunnummal
|
KL1604006005_171222APB_FTO_831049
|
Union Bank of India
|
UBIN0563846
|
KUTTIYADI
|
622
|
|
5
|
Kunnummal
|
KL1604006005_171222APB_FTO_831049
|
Kerala Gramin Bank
|
KLGB0040124
|
PANDEERKARA
|
933
|
|
6
|
Kunnummal
|
KL1604006005_171222APB_FTO_831049
|
Kerala Gramin Bank
|
KLGB0040164
|
KAYAKODY
|
1866
|