|
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-04-006-005-004/212
(Maruthonkara)
|
1604006005NRG23030620220100003
|
04/06/2022
|
Sheena
|
1604006005WL006218
|
Sheena
|
00657
|
KLGB0040152
|
311
|
311
|
Processed
|
12/06/2022
|
|
2215012084
|
|
SHEENA
|
KERALA GRAMIN BANK(607476)
|
|
2
|
Kunnummal
|
KL-04-006-005-004/305
(Maruthonkara)
|
1604006005NRG23030620220100006
|
04/06/2022
|
Neji
|
1604006005WL006218
|
Neji
|
00657
|
KLGB0040152
|
311
|
311
|
Processed
|
12/06/2022
|
|
2215012085
|
|
NEJI VADAKKEKKARA
|
KERALA GRAMIN BANK(607476)
|
|
3
|
Kunnummal
|
KL-04-006-005-004/309
(Maruthonkara)
|
1604006005NRG23030620220100007
|
04/06/2022
|
Sreeja
|
1604006005WL006218
|
Sreeja
|
00657
|
KLGB0040152
|
311
|
311
|
Processed
|
12/06/2022
|
|
2215012088
|
|
SREEJA KAPPUMMAL
|
KERALA GRAMIN BANK(607476)
|
|
4
|
Kunnummal
|
KL-04-006-005-005/106
(Maruthonkara)
|
1604006005NRG23030620220100010
|
04/06/2022
|
CHANDRIKA
|
1604006005WL006218
|
CHANDRIKA
|
00657
|
KLGB0040152
|
311
|
311
|
Processed
|
12/06/2022
|
|
2215012077
|
|
CHANDRI C K
|
KERALA GRAMIN BANK(607476)
|
|
5
|
Kunnummal
|
KL-04-006-005-005/119
(Maruthonkara)
|
1604006005NRG23030620220100011
|
04/06/2022
|
INDIRA
|
1604006005WL006218
|
INDIRA
|
00657
|
KLGB0040152
|
311
|
311
|
Processed
|
11/06/2022
|
|
2215012075
|
|
INDIRAWOKUMARAN
|
KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
|
|
6
|
Kunnummal
|
KL-04-006-005-005/123
(Maruthonkara)
|
1604006005NRG23030620220100012
|
04/06/2022
|
DEVI
|
1604006005WL006218
|
DEVI
|
00657
|
KLGB0040152
|
311
|
311
|
Processed
|
12/06/2022
|
|
2215012079
|
|
DEVI
|
KERALA GRAMIN BANK(607476)
|
|
7
|
Kunnummal
|
KL-04-006-005-005/152
(Maruthonkara)
|
1604006005NRG23030620220100013
|
04/06/2022
|
NARAYANI
|
1604006005WL006218
|
NARAYANI
|
00657
|
KLGB0040152
|
311
|
311
|
Processed
|
12/06/2022
|
|
2215012082
|
|
NARAYANI
|
KERALA GRAMIN BANK(607476)
|
|
8
|
Kunnummal
|
KL-04-006-005-005/17
(Maruthonkara)
|
1604006005NRG23030620220100015
|
04/06/2022
|
DEVI
|
1604006005WL006218
|
DEVI
|
00657
|
KLGB0040152
|
311
|
311
|
Processed
|
12/06/2022
|
|
2215012076
|
|
DEVI WO KUNHIRAMAN
|
KERALA GRAMIN BANK(607476)
|
|
9
|
Kunnummal
|
KL-04-006-005-005/18
(Maruthonkara)
|
1604006005NRG23030620220100016
|
04/06/2022
|
SOBHA
|
1604006005WL006218
|
SOBHA
|
00657
|
KLGB0040152
|
311
|
311
|
Processed
|
12/06/2022
|
|
2215012078
|
|
SOBHA
|
KERALA GRAMIN BANK(607476)
|
|
10
|
Kunnummal
|
KL-04-006-005-005/206
(Maruthonkara)
|
1604006005NRG23030620220100018
|
04/06/2022
|
Reeja
|
1604006005WL006218
|
Reeja
|
00657
|
KLGB0040152
|
311
|
311
|
Processed
|
12/06/2022
|
|
2215012083
|
|
REEJA
|
KERALA GRAMIN BANK(607476)
|
|
11
|
Kunnummal
|
KL-04-006-005-005/243
(Maruthonkara)
|
1604006005NRG23030620220100019
|
04/06/2022
|
Leena
|
1604006005WL006218
|
Leena
|
00657
|
KLGB0040152
|
311
|
311
|
Processed
|
11/06/2022
|
|
2215012086
|
|
LEENAPWOASHOKANOP
|
KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
|
|
12
|
Kunnummal
|
KL-04-006-005-005/6
(Maruthonkara)
|
1604006005NRG23030620220100021
|
04/06/2022
|
SHYMA
|
1604006005WL006218
|
SHYMA
|
00657
|
KLGB0040152
|
311
|
311
|
Processed
|
12/06/2022
|
|
2215012080
|
|
SHYMA CK
|
KERALA GRAMIN BANK(607476)
|
|
13
|
Kunnummal
|
KL-04-006-005-005/64
(Maruthonkara)
|
1604006005NRG23030620220100022
|
04/06/2022
|
JANU
|
1604006005WL006218
|
JANU
|
00657
|
KLGB0040152
|
311
|
311
|
Processed
|
12/06/2022
|
|
2215012072
|
|
JANU T P
|
KERALA GRAMIN BANK(607476)
|
|
14
|
Kunnummal
|
KL-04-006-005-005/65
(Maruthonkara)
|
1604006005NRG23030620220100023
|
04/06/2022
|
CHIRUTHA
|
1604006005WL006218
|
CHIRUTHA
|
00657
|
KLGB0040152
|
311
|
311
|
Processed
|
12/06/2022
|
|
2215012081
|
|
CHIRUTHA KAPPUMMAL
|
KERALA GRAMIN BANK(607476)
|
|
15
|
Kunnummal
|
KL-04-006-005-005/74
(Maruthonkara)
|
1604006005NRG23030620220100024
|
04/06/2022
|
DEVU
|
1604006005WL006218
|
DEVU
|
00657
|
KLGB0040152
|
311
|
311
|
Processed
|
12/06/2022
|
|
2215012074
|
|
DEVU
|
KERALA GRAMIN BANK(607476)
|
|
16
|
Kunnummal
|
KL-04-006-005-005/96
(Maruthonkara)
|
1604006005NRG23030620220100026
|
04/06/2022
|
Kunjiraman
|
1604006005WL006218
|
Kunjiraman
|
00657
|
KLGB0040152
|
311
|
311
|
Processed
|
11/06/2022
|
|
2215012087
|
|
MR KUNHIRAMAN PEELIYATT
|
STATE BANK OF INDIA(508548)
|
|
17
|
Kunnummal
|
KL-04-006-005-012/103
(Maruthonkara)
|
1604006005NRG23030620220100027
|
04/06/2022
|
leela
|
1604006005WL006218
|
leela
|
00657
|
KLGB0040152
|
311
|
311
|
Processed
|
11/06/2022
|
|
2215012073
|
|
LEELA
|
KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5287
|
5287
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5287
|
5287
|
|
|
|
|
|
|
|