|
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-04-006-005-003/255
(Maruthonkara)
|
1604006005NRG23160820220649236
|
16/08/2022
|
Viji
|
1604006005WL025075
|
Viji
|
00415
|
SBIN0070638
|
311
|
311
|
Processed
|
25/08/2022
|
|
4152838896
|
|
MR VIJI K
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
311
|
311
|
|
|
|
|
|
|
|
|
2
|
Kunnummal
|
KL-04-006-005-003/149
(Maruthonkara)
|
1604006005NRG23160820220649226
|
16/08/2022
|
Raveendren
|
1604006005WL025075
|
Raveendren
|
00657
|
KLGB0040152
|
1244
|
1244
|
Processed
|
25/08/2022
|
|
4152838889
|
|
RAVEENDRAK
|
KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
|
|
3
|
Kunnummal
|
KL-04-006-005-003/158
(Maruthonkara)
|
1604006005NRG23160820220649227
|
16/08/2022
|
KUNHABDULLA
|
1604006005WL025075
|
KUNHABDULLA
|
00657
|
KLGB0040152
|
1555
|
1555
|
Processed
|
25/08/2022
|
|
4152838893
|
|
KUNHABDULLA K P
|
KERALA GRAMIN BANK(607476)
|
|
4
|
Kunnummal
|
KL-04-006-005-003/184
(Maruthonkara)
|
1604006005NRG23160820220649229
|
16/08/2022
|
Kalliani
|
1604006005WL025075
|
Kalliani
|
00657
|
KLGB0040152
|
933
|
933
|
Processed
|
25/08/2022
|
|
4152838892
|
|
KALYANI
|
KERALA GRAMIN BANK(607476)
|
|
5
|
Kunnummal
|
KL-04-006-005-003/184
(Maruthonkara)
|
1604006005NRG23160820220649228
|
16/08/2022
|
Sheeja
|
1604006005WL025075
|
Sheeja
|
00657
|
KLGB0040152
|
1244
|
1244
|
Processed
|
25/08/2022
|
|
4152838884
|
|
SHEEJAWODINESHAN
|
KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
|
|
6
|
Kunnummal
|
KL-04-006-005-003/2
(Maruthonkara)
|
1604006005NRG23160820220649230
|
16/08/2022
|
LEELA
|
1604006005WL025075
|
LEELA
|
00657
|
KLGB0040152
|
1866
|
1866
|
Processed
|
25/08/2022
|
|
4152838881
|
|
LEELA
|
KERALA GRAMIN BANK(607476)
|
|
7
|
Kunnummal
|
KL-04-006-005-003/244
(Maruthonkara)
|
1604006005NRG23160820220649234
|
16/08/2022
|
Meera
|
1604006005WL025075
|
Meera
|
00657
|
KLGB0040152
|
1866
|
1866
|
Processed
|
25/08/2022
|
|
4152838890
|
|
MEERA
|
KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
|
|
8
|
Kunnummal
|
KL-04-006-005-003/261
(Maruthonkara)
|
1604006005NRG23160820220649237
|
16/08/2022
|
Janu
|
1604006005WL025075
|
Janu
|
00657
|
KLGB0040152
|
1866
|
1866
|
Processed
|
25/08/2022
|
|
4152838894
|
|
JANU
|
KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
|
|
9
|
Kunnummal
|
KL-04-006-005-003/3
(Maruthonkara)
|
1604006005NRG23160820220649238
|
16/08/2022
|
VIMALA
|
1604006005WL025075
|
VIMALA
|
00657
|
KLGB0040152
|
1555
|
1555
|
Processed
|
25/08/2022
|
|
4152838887
|
|
VIMALA
|
KERALA GRAMIN BANK(607476)
|
|
10
|
Kunnummal
|
KL-04-006-005-003/39
(Maruthonkara)
|
1604006005NRG23160820220649240
|
16/08/2022
|
SHEEBA
|
1604006005WL025075
|
SHEEBA
|
00657
|
KLGB0040152
|
1866
|
1866
|
Processed
|
25/08/2022
|
|
4152838882
|
|
SHEEBA
|
KERALA GRAMIN BANK(607476)
|
|
11
|
Kunnummal
|
KL-04-006-005-003/50
(Maruthonkara)
|
1604006005NRG23160820220649243
|
16/08/2022
|
DEVI
|
1604006005WL025075
|
DEVI
|
00657
|
KLGB0040152
|
1866
|
1866
|
Processed
|
25/08/2022
|
|
4152838883
|
|
DEVI
|
KERALA GRAMIN BANK(607476)
|
|
12
|
Kunnummal
|
KL-04-006-005-003/57
(Maruthonkara)
|
1604006005NRG23160820220649244
|
16/08/2022
|
MATHA
|
1604006005WL025075
|
MATHA
|
00657
|
KLGB0040152
|
1866
|
1866
|
Processed
|
25/08/2022
|
|
4152838888
|
|
MATHA
|
KERALA GRAMIN BANK(607476)
|
|
13
|
Kunnummal
|
KL-04-006-005-003/71
(Maruthonkara)
|
1604006005NRG23160820220649245
|
16/08/2022
|
DEVI
|
1604006005WL025075
|
DEVI
|
00657
|
KLGB0040152
|
1244
|
1244
|
Processed
|
25/08/2022
|
|
4152838885
|
|
DEVI
|
KERALA GRAMIN BANK(607476)
|
|
14
|
Kunnummal
|
KL-04-006-005-003/90
(Maruthonkara)
|
1604006005NRG23160820220649246
|
16/08/2022
|
Pokkan
|
1604006005WL025075
|
Pokkan
|
00657
|
KLGB0040152
|
1866
|
1866
|
Processed
|
25/08/2022
|
|
4152838891
|
|
POKKAN
|
KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
|
|
15
|
Kunnummal
|
KL-04-006-005-003/98
(Maruthonkara)
|
1604006005NRG23160820220649247
|
16/08/2022
|
SREEJA
|
1604006005WL025075
|
SREEJA
|
00657
|
KLGB0040152
|
1555
|
1555
|
Processed
|
25/08/2022
|
|
4152838886
|
|
MR MANOJAN M
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22392
|
22392
|
|
|
|
|
|
|
|
|
16
|
Kunnummal
|
KL-04-006-005-003/216
(Maruthonkara)
|
1604006005NRG23160820220649232
|
16/08/2022
|
Anila
|
1604006005WL025075
|
Anila
|
00657
|
KLGB0040251
|
1866
|
1866
|
Processed
|
25/08/2022
|
|
4152838895
|
|
ANILA NK
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1866
|
1866
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24569
|
24569
|
|
|
|
|
|
|
|