|
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-04-006-005-007/308
(Maruthonkara)
|
1604006005NRG23080620220121336
|
08/06/2022
|
Sulochana
|
1604006005WL007033
|
Sulochana
|
00078
|
CNRB0001384
|
1866
|
1866
|
Processed
|
15/06/2022
|
|
2291388326
|
|
SULOCHANA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1866
|
1866
|
|
|
|
|
|
|
|
|
2
|
Kunnummal
|
KL-04-006-005-007/341
(Maruthonkara)
|
1604006005NRG23080620220121339
|
08/06/2022
|
CHANDRI
|
1604006005WL007033
|
CHANDRI
|
00114
|
IBKL0114K01
|
1866
|
1866
|
Processed
|
15/06/2022
|
|
2291388325
|
|
CHANDRI
|
KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1866
|
1866
|
|
|
|
|
|
|
|
|
3
|
Kunnummal
|
KL-04-006-005-005/289
(Maruthonkara)
|
1604006005NRG23080620220121322
|
08/06/2022
|
kmala
|
1604006005WL007033
|
kmala
|
00657
|
KLGB0040152
|
1244
|
1244
|
Processed
|
15/06/2022
|
|
2291388335
|
|
KAMALA
|
KERALA GRAMIN BANK(607476)
|
|
4
|
Kunnummal
|
KL-04-006-005-007/168
(Maruthonkara)
|
1604006005NRG23080620220121323
|
08/06/2022
|
MALATHI
|
1604006005WL007033
|
MALATHI
|
00657
|
KLGB0040152
|
1555
|
1555
|
Processed
|
15/06/2022
|
|
2291388330
|
|
MALATHI
|
KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
|
|
5
|
Kunnummal
|
KL-04-006-005-007/207
(Maruthonkara)
|
1604006005NRG23080620220121324
|
08/06/2022
|
SEENA
|
1604006005WL007033
|
SEENA
|
00657
|
KLGB0040152
|
1555
|
1555
|
Processed
|
15/06/2022
|
|
2291388332
|
|
SEENA KALATHIL
|
KERALA GRAMIN BANK(607476)
|
|
6
|
Kunnummal
|
KL-04-006-005-007/223
(Maruthonkara)
|
1604006005NRG23080620220121325
|
08/06/2022
|
soba
|
1604006005WL007033
|
soba
|
00657
|
KLGB0040152
|
1866
|
1866
|
Processed
|
15/06/2022
|
|
2291388336
|
|
SOBHAMK
|
KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
|
|
7
|
Kunnummal
|
KL-04-006-005-007/226
(Maruthonkara)
|
1604006005NRG23080620220121326
|
08/06/2022
|
vanaja
|
1604006005WL007033
|
vanaja
|
00657
|
KLGB0040152
|
1866
|
1866
|
Processed
|
15/06/2022
|
|
2291388337
|
|
VANAJAM
|
KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
|
|
8
|
Kunnummal
|
KL-04-006-005-007/277
(Maruthonkara)
|
1604006005NRG23080620220121329
|
08/06/2022
|
kunjikkannan
|
1604006005WL007033
|
kunjikkannan
|
00657
|
KLGB0040152
|
1866
|
1866
|
Processed
|
15/06/2022
|
|
2291388338
|
|
KUNHIKANNAN
|
KERALA GRAMIN BANK(607476)
|
|
9
|
Kunnummal
|
KL-04-006-005-007/278
(Maruthonkara)
|
1604006005NRG23080620220121330
|
08/06/2022
|
JANU
|
1604006005WL007033
|
JANU
|
00657
|
KLGB0040152
|
1244
|
1244
|
Processed
|
15/06/2022
|
|
2291388333
|
|
JANU
|
KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
|
|
10
|
Kunnummal
|
KL-04-006-005-007/279
(Maruthonkara)
|
1604006005NRG23080620220121332
|
08/06/2022
|
Janu
|
1604006005WL007033
|
Janu
|
00657
|
KLGB0040152
|
1866
|
1866
|
Processed
|
15/06/2022
|
|
2291388339
|
|
JANU
|
KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
|
|
11
|
Kunnummal
|
KL-04-006-005-007/28
(Maruthonkara)
|
1604006005NRG23080620220121333
|
08/06/2022
|
suja
|
1604006005WL007033
|
suja
|
00657
|
KLGB0040152
|
1866
|
1866
|
Processed
|
15/06/2022
|
|
2291388334
|
|
SUJAVP
|
KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
|
|
12
|
Kunnummal
|
KL-04-006-005-007/29
(Maruthonkara)
|
1604006005NRG23080620220121334
|
08/06/2022
|
MALLIKA
|
1604006005WL007033
|
MALLIKA
|
00657
|
KLGB0040152
|
1866
|
1866
|
Processed
|
15/06/2022
|
|
2291388331
|
|
MALLIKA
|
KERALA GRAMIN BANK(607476)
|
|
13
|
Kunnummal
|
KL-04-006-005-007/339
(Maruthonkara)
|
1604006005NRG23080620220121338
|
08/06/2022
|
SATHI
|
1604006005WL007033
|
SATHI
|
00657
|
KLGB0040152
|
1866
|
1866
|
Processed
|
15/06/2022
|
|
2291388340
|
|
SATHI KUZHICHAL
|
KERALA GRAMIN BANK(607476)
|
|
14
|
Kunnummal
|
KL-04-006-005-007/41
(Maruthonkara)
|
1604006005NRG23080620220121346
|
08/06/2022
|
ANDI
|
1604006005WL007033
|
ANDI
|
00657
|
KLGB0040152
|
1866
|
1866
|
Processed
|
15/06/2022
|
|
2291388328
|
|
ANDY SO KANNAN
|
KERALA GRAMIN BANK(607476)
|
|
15
|
Kunnummal
|
KL-04-006-005-007/69
(Maruthonkara)
|
1604006005NRG23080620220121352
|
08/06/2022
|
SHEEJA
|
1604006005WL007033
|
SHEEJA
|
00657
|
KLGB0040152
|
1244
|
1244
|
Processed
|
15/06/2022
|
|
2291388329
|
|
SHEEJA RAVEENDRAN
|
KERALA GRAMIN BANK(607476)
|
|
16
|
Kunnummal
|
KL-04-006-005-007/87
(Maruthonkara)
|
1604006005NRG23080620220121353
|
08/06/2022
|
KANARAN
|
1604006005WL007033
|
KANARAN
|
00657
|
KLGB0040152
|
1866
|
1866
|
Processed
|
15/06/2022
|
|
2291388327
|
|
KANARAN
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23636
|
23636
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
27368
|
27368
|
|
|
|
|
|
|
|