|
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-04-006-005-004/11
(Maruthonkara)
|
1604006005NRG22310320222578146
|
01/04/2022
|
Jisha
|
1604006005WL094643
|
Jisha
|
00657
|
KLGB0040152
|
1184
|
1184
|
Processed
|
06/05/2022
|
|
0915805883
|
|
JISHA
|
KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
|
|
2
|
Kunnummal
|
KL-04-006-005-004/146
(Maruthonkara)
|
1604006005NRG22310320222578148
|
01/04/2022
|
LATHA
|
1604006005WL094643
|
LATHA
|
00657
|
KLGB0040152
|
1184
|
1184
|
Processed
|
06/05/2022
|
|
0915805879
|
|
LATHA
|
KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
|
|
3
|
Kunnummal
|
KL-04-006-005-004/182
(Maruthonkara)
|
1604006005NRG22310320222578149
|
01/04/2022
|
Reheema
|
1604006005WL094643
|
Reheema
|
00657
|
KLGB0040152
|
1184
|
1184
|
Processed
|
06/05/2022
|
|
0915805876
|
|
RAHIMA
|
KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
|
|
4
|
Kunnummal
|
KL-04-006-005-004/8
(Maruthonkara)
|
1604006005NRG22310320222578150
|
01/04/2022
|
kalyani
|
1604006005WL094643
|
kalyani
|
00657
|
KLGB0040152
|
1184
|
1184
|
Processed
|
06/05/2022
|
|
0915805880
|
|
KALLIANI
|
KERALA GRAMIN BANK(607476)
|
|
5
|
Kunnummal
|
KL-04-006-005-004/91
(Maruthonkara)
|
1604006005NRG22310320222578151
|
01/04/2022
|
INDIRA
|
1604006005WL094643
|
INDIRA
|
00657
|
KLGB0040152
|
1184
|
1184
|
Processed
|
06/05/2022
|
|
0915805874
|
|
INDIRA AMMA KALLANICHAL WO RAMANATHAN
|
KERALA GRAMIN BANK(607476)
|
|
6
|
Kunnummal
|
KL-04-006-005-005/210
(Maruthonkara)
|
1604006005NRG22310320222578152
|
01/04/2022
|
Sakeena
|
1604006005WL094643
|
Sakeena
|
00657
|
KLGB0040152
|
1184
|
1184
|
Processed
|
06/05/2022
|
|
0915805875
|
|
SAKEENA PALLIYARAKKAL
|
KERALA GRAMIN BANK(607476)
|
|
7
|
Kunnummal
|
KL-04-006-005-005/211
(Maruthonkara)
|
1604006005NRG22310320222578153
|
01/04/2022
|
Rejila
|
1604006005WL094643
|
Rejila
|
00657
|
KLGB0040152
|
1184
|
1184
|
Processed
|
06/05/2022
|
|
0915805878
|
|
RAJILA
|
KERALA GRAMIN BANK(607476)
|
|
8
|
Kunnummal
|
KL-04-006-005-005/307
(Maruthonkara)
|
1604006005NRG22310320222578154
|
01/04/2022
|
Shyni
|
1604006005WL094643
|
Shyni
|
00657
|
KLGB0040152
|
1184
|
1184
|
Processed
|
06/05/2022
|
|
0915805882
|
|
SHYNI WO ANIL
|
KERALA GRAMIN BANK(607476)
|
|
9
|
Kunnummal
|
KL-04-006-005-005/311
(Maruthonkara)
|
1604006005NRG22310320222578155
|
01/04/2022
|
Seena pavithran
|
1604006005WL094643
|
Seena pavithran
|
00657
|
KLGB0040152
|
1184
|
1184
|
Processed
|
06/05/2022
|
|
0915805881
|
|
SEENA PAVITHRAN
|
KERALA GRAMIN BANK(607476)
|
|
10
|
Kunnummal
|
KL-04-006-005-005/316
(Maruthonkara)
|
1604006005NRG22310320222578156
|
01/04/2022
|
Chandri
|
1604006005WL094643
|
Chandri
|
00657
|
KLGB0040152
|
1184
|
1184
|
Processed
|
06/05/2022
|
|
0915805877
|
|
CHANDRI
|
KERALA GRAMIN BANK(607476)
|
|
11
|
Kunnummal
|
KL-04-006-005-005/345
(Maruthonkara)
|
1604006005NRG22310320222578157
|
01/04/2022
|
Sugatha
|
1604006005WL094643
|
Sugatha
|
00657
|
KLGB0040152
|
1184
|
1184
|
Processed
|
06/05/2022
|
|
0915805884
|
|
SUGATHA
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13024
|
13024
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13024
|
13024
|
|
|
|
|
|
|
|