|
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-04-006-005-005/319
(Maruthonkara)
|
1604006005NRG23071020220980672
|
11/10/2022
|
Shijila
|
1604006005WL036298
|
Shijila
|
00415
|
SBIN0070638
|
1866
|
1866
|
Processed
|
15/10/2022
|
|
5625546756
|
|
SHIJILA K M
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1866
|
1866
|
|
|
|
|
|
|
|
|
2
|
Kunnummal
|
KL-04-006-005-004/15
(Maruthonkara)
|
1604006005NRG23071020220980657
|
11/10/2022
|
DEVI
|
1604006005WL036298
|
DEVI
|
00657
|
KLGB0040152
|
1866
|
1866
|
Processed
|
15/10/2022
|
|
5625546745
|
|
DEVIWOBHASKARAN
|
KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
|
|
3
|
Kunnummal
|
KL-04-006-005-004/27
(Maruthonkara)
|
1604006005NRG23071020220980659
|
11/10/2022
|
THANKAMMA
|
1604006005WL036298
|
THANKAMMA
|
00657
|
KLGB0040152
|
1555
|
1555
|
Processed
|
15/10/2022
|
|
5625546746
|
|
THANKAMMAPM
|
KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
|
|
4
|
Kunnummal
|
KL-04-006-005-004/280
(Maruthonkara)
|
1604006005NRG23071020220980660
|
11/10/2022
|
leela balan
|
1604006005WL036298
|
leela balan
|
00657
|
KLGB0040152
|
1244
|
1244
|
Processed
|
15/10/2022
|
|
5625546752
|
|
LEELAWOBALAN
|
KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
|
|
5
|
Kunnummal
|
KL-04-006-005-004/30
(Maruthonkara)
|
1604006005NRG23071020220980661
|
11/10/2022
|
JANU
|
1604006005WL036298
|
JANU
|
00657
|
KLGB0040152
|
1555
|
1555
|
Processed
|
15/10/2022
|
|
5625546747
|
|
JANU
|
KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
|
|
6
|
Kunnummal
|
KL-04-006-005-004/34
(Maruthonkara)
|
1604006005NRG23071020220980662
|
11/10/2022
|
LEELA
|
1604006005WL036298
|
LEELA
|
00657
|
KLGB0040152
|
1866
|
1866
|
Processed
|
15/10/2022
|
|
5625546748
|
|
LEELAWONARAYANAN
|
KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
|
|
7
|
Kunnummal
|
KL-04-006-005-004/39
(Maruthonkara)
|
1604006005NRG23071020220980663
|
11/10/2022
|
NARAYANI
|
1604006005WL036298
|
NARAYANI
|
00657
|
KLGB0040152
|
1866
|
1866
|
Processed
|
15/10/2022
|
|
5625546750
|
|
NARAYANIWOKUMARAN
|
KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
|
|
8
|
Kunnummal
|
KL-04-006-005-004/53
(Maruthonkara)
|
1604006005NRG23071020220980665
|
11/10/2022
|
devi
|
1604006005WL036298
|
devi
|
00657
|
KLGB0040152
|
1866
|
1866
|
Processed
|
15/10/2022
|
|
5625546749
|
|
DEVI
|
KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
|
|
9
|
Kunnummal
|
KL-04-006-005-004/58
(Maruthonkara)
|
1604006005NRG23071020220980667
|
11/10/2022
|
Ragini
|
1604006005WL036298
|
Ragini
|
00657
|
KLGB0040152
|
1866
|
1866
|
Processed
|
15/10/2022
|
|
5625546751
|
|
RAGINI KK
|
KERALA GRAMIN BANK(607476)
|
|
10
|
Kunnummal
|
KL-04-006-005-005/207
(Maruthonkara)
|
1604006005NRG23071020220980668
|
11/10/2022
|
Prema
|
1604006005WL036298
|
Prema
|
00657
|
KLGB0040152
|
1244
|
1244
|
Processed
|
15/10/2022
|
|
5625546744
|
|
PREMA CHANDRAN
|
KERALA GRAMIN BANK(607476)
|
|
11
|
Kunnummal
|
KL-04-006-005-005/217
(Maruthonkara)
|
1604006005NRG23071020220980670
|
11/10/2022
|
Nishitha
|
1604006005WL036298
|
Nishitha
|
00657
|
KLGB0040152
|
1866
|
1866
|
Processed
|
15/10/2022
|
|
5625546755
|
|
NISHITHA C M
|
CANARA BANK(508532)
|
|
12
|
Kunnummal
|
KL-04-006-005-005/252
(Maruthonkara)
|
1604006005NRG23071020220980671
|
11/10/2022
|
Lekha
|
1604006005WL036298
|
Lekha
|
00657
|
KLGB0040152
|
1866
|
1866
|
Processed
|
15/10/2022
|
|
5625546754
|
|
LEKHA
|
KERALA GRAMIN BANK(607476)
|
|
13
|
Kunnummal
|
KL-04-006-005-005/364
(Maruthonkara)
|
1604006005NRG23071020220980673
|
11/10/2022
|
suma
|
1604006005WL036298
|
suma
|
00657
|
KLGB0040152
|
1866
|
1866
|
Processed
|
15/10/2022
|
|
5625546753
|
|
SUMA WO JAYASUDHAN
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20526
|
20526
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22392
|
22392
|
|
|
|
|
|
|
|