|
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-04-006-005-008/100
(Maruthonkara)
|
1604006005NRG23071020220982357
|
07/10/2022
|
CHANDRI
|
1604006005WL036339
|
CHANDRI
|
00657
|
KLGB0040152
|
1244
|
1244
|
Processed
|
14/10/2022
|
|
5560589395
|
|
CHANDRI
|
KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
|
|
2
|
Kunnummal
|
KL-04-006-005-008/123
(Maruthonkara)
|
1604006005NRG23071020220982360
|
07/10/2022
|
Sindhu saji
|
1604006005WL036339
|
Sindhu saji
|
00657
|
KLGB0040152
|
1244
|
1244
|
Processed
|
14/10/2022
|
|
5560589401
|
|
SINDHU SAJI
|
KERALA GRAMIN BANK(607476)
|
|
3
|
Kunnummal
|
KL-04-006-005-008/138
(Maruthonkara)
|
1604006005NRG23071020220982361
|
07/10/2022
|
Jisha
|
1604006005WL036339
|
Jisha
|
00657
|
KLGB0040152
|
1244
|
1244
|
Processed
|
14/10/2022
|
|
5560589386
|
|
JISHA THEMAN KUZHY
|
KERALA GRAMIN BANK(607476)
|
|
4
|
Kunnummal
|
KL-04-006-005-008/153
(Maruthonkara)
|
1604006005NRG23071020220982362
|
07/10/2022
|
Jolly
|
1604006005WL036339
|
Jolly
|
00657
|
KLGB0040152
|
1244
|
1244
|
Processed
|
14/10/2022
|
|
5560589387
|
|
JOLI
|
KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
|
|
5
|
Kunnummal
|
KL-04-006-005-008/172
(Maruthonkara)
|
1604006005NRG23071020220982365
|
07/10/2022
|
Shobha Roy
|
1604006005WL036339
|
Shobha Roy
|
00657
|
KLGB0040152
|
1244
|
1244
|
Processed
|
14/10/2022
|
|
5560589391
|
|
SHOBHANAROY
|
KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
|
|
6
|
Kunnummal
|
KL-04-006-005-008/207
(Maruthonkara)
|
1604006005NRG23071020220982366
|
07/10/2022
|
Claramma
|
1604006005WL036339
|
Claramma
|
00657
|
KLGB0040152
|
933
|
933
|
Processed
|
14/10/2022
|
|
5560589384
|
|
MONI
|
KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
|
|
7
|
Kunnummal
|
KL-04-006-005-008/27
(Maruthonkara)
|
1604006005NRG23071020220982367
|
07/10/2022
|
MARIYAM
|
1604006005WL036339
|
MARIYAM
|
00657
|
KLGB0040152
|
1244
|
1244
|
Processed
|
14/10/2022
|
|
5560589389
|
|
MARIYAM
|
KERALA GRAMIN BANK(607476)
|
|
8
|
Kunnummal
|
KL-04-006-005-008/31
(Maruthonkara)
|
1604006005NRG23071020220982368
|
07/10/2022
|
MINI
|
1604006005WL036339
|
MINI
|
00657
|
KLGB0040152
|
933
|
933
|
Processed
|
14/10/2022
|
|
5560589394
|
|
MINI
|
KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
|
|
9
|
Kunnummal
|
KL-04-006-005-008/35
(Maruthonkara)
|
1604006005NRG23071020220982371
|
07/10/2022
|
Sindhu
|
1604006005WL036339
|
Sindhu
|
00657
|
KLGB0040152
|
1244
|
1244
|
Processed
|
14/10/2022
|
|
5560589397
|
|
SINDHUSANTHOSH
|
KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
|
|
10
|
Kunnummal
|
KL-04-006-005-008/49
(Maruthonkara)
|
1604006005NRG23071020220982373
|
07/10/2022
|
CHANDRI
|
1604006005WL036339
|
CHANDRI
|
00657
|
KLGB0040152
|
1244
|
1244
|
Processed
|
14/10/2022
|
|
5560589399
|
|
CHANDRIDOCHATHU
|
KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
|
|
11
|
Kunnummal
|
KL-04-006-005-008/68
(Maruthonkara)
|
1604006005NRG23071020220982374
|
07/10/2022
|
Molly
|
1604006005WL036339
|
Molly
|
00657
|
KLGB0040152
|
933
|
933
|
Processed
|
14/10/2022
|
|
5560589390
|
|
MOLI
|
KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
|
|
12
|
Kunnummal
|
KL-04-006-005-008/76
(Maruthonkara)
|
1604006005NRG23071020220982375
|
07/10/2022
|
Bindhu
|
1604006005WL036339
|
Bindhu
|
00657
|
KLGB0040152
|
1244
|
1244
|
Processed
|
14/10/2022
|
|
5560589396
|
|
BINDUJOJO
|
KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
|
|
13
|
Kunnummal
|
KL-04-006-005-008/77
(Maruthonkara)
|
1604006005NRG23071020220982376
|
07/10/2022
|
JINCY
|
1604006005WL036339
|
JINCY
|
00657
|
KLGB0040152
|
1244
|
1244
|
Processed
|
14/10/2022
|
|
5560589392
|
|
GINSY JAISON
|
KERALA GRAMIN BANK(607476)
|
|
14
|
Kunnummal
|
KL-04-006-005-008/8
(Maruthonkara)
|
1604006005NRG23071020220982377
|
07/10/2022
|
SISILI
|
1604006005WL036339
|
SISILI
|
00657
|
KLGB0040152
|
1244
|
1244
|
Processed
|
14/10/2022
|
|
5560589393
|
|
CICILY
|
KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
|
|
15
|
Kunnummal
|
KL-04-006-005-008/82
(Maruthonkara)
|
1604006005NRG23071020220982378
|
07/10/2022
|
CHANDRI
|
1604006005WL036339
|
CHANDRI
|
00657
|
KLGB0040152
|
1244
|
1244
|
Processed
|
14/10/2022
|
|
5560589400
|
|
CHANDRI
|
KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
|
|
16
|
Kunnummal
|
KL-04-006-005-008/85
(Maruthonkara)
|
1604006005NRG23071020220982379
|
07/10/2022
|
JANU
|
1604006005WL036339
|
JANU
|
00657
|
KLGB0040152
|
1244
|
1244
|
Processed
|
14/10/2022
|
|
5560589385
|
|
JANU ORAVUKUNDUCHALIL
|
KERALA GRAMIN BANK(607476)
|
|
17
|
Kunnummal
|
KL-04-006-005-008/86
(Maruthonkara)
|
1604006005NRG23071020220982380
|
07/10/2022
|
JAMEELA
|
1604006005WL036339
|
JAMEELA
|
00657
|
KLGB0040152
|
311
|
311
|
Processed
|
14/10/2022
|
|
5560589398
|
|
JAMEELA CHARAVATHUKANDY
|
KERALA GRAMIN BANK(607476)
|
|
18
|
Kunnummal
|
KL-04-006-005-008/9
(Maruthonkara)
|
1604006005NRG23071020220982381
|
07/10/2022
|
LEELAMMA
|
1604006005WL036339
|
LEELAMMA
|
00657
|
KLGB0040152
|
1244
|
1244
|
Processed
|
14/10/2022
|
|
5560589388
|
|
LEELAMMA
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20526
|
20526
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20526
|
20526
|
|
|
|
|
|
|
|