|
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-04-006-005-001/210
(Maruthonkara)
|
1604006005NRG23020920220793919
|
02/09/2022
|
Hajera
|
1604006005WL029802
|
Hajera
|
00415
|
SBIN0003995
|
1555
|
1555
|
Processed
|
01/10/2022
|
|
5129391928
|
|
HAJARA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1555
|
1555
|
|
|
|
|
|
|
|
|
2
|
Kunnummal
|
KL-04-006-005-001/190
(Maruthonkara)
|
1604006005NRG23020920220793917
|
02/09/2022
|
Ummu Kulsu
|
1604006005WL029802
|
Ummu Kulsu
|
00415
|
SBIN0070638
|
1866
|
1866
|
Processed
|
01/10/2022
|
|
5129391929
|
|
MRS UMMU KULSU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1866
|
1866
|
|
|
|
|
|
|
|
|
3
|
Kunnummal
|
KL-04-006-005-001/101
(Maruthonkara)
|
1604006005NRG23020920220793913
|
02/09/2022
|
SALOOJA
|
1604006005WL029802
|
SALOOJA
|
00657
|
KLGB0040152
|
1866
|
1866
|
Processed
|
01/10/2022
|
|
5129391923
|
|
SALOOJA
|
KERALA GRAMIN BANK(607476)
|
|
4
|
Kunnummal
|
KL-04-006-005-001/139
(Maruthonkara)
|
1604006005NRG23020920220793914
|
02/09/2022
|
Janu
|
1604006005WL029802
|
Janu
|
00657
|
KLGB0040152
|
1244
|
1244
|
Processed
|
01/10/2022
|
|
5129391918
|
|
JANUWOXAVIER
|
KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
|
|
5
|
Kunnummal
|
KL-04-006-005-001/17
(Maruthonkara)
|
1604006005NRG23020920220793915
|
02/09/2022
|
GEETHA
|
1604006005WL029802
|
GEETHA
|
00657
|
KLGB0040152
|
1866
|
1866
|
Processed
|
01/10/2022
|
|
5129391920
|
|
GEETHAWONANU
|
KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
|
|
6
|
Kunnummal
|
KL-04-006-005-001/27
(Maruthonkara)
|
1604006005NRG23020920220793920
|
02/09/2022
|
MOLLY
|
1604006005WL029802
|
MOLLY
|
00657
|
KLGB0040152
|
1555
|
1555
|
Processed
|
01/10/2022
|
|
5129391926
|
|
MOLY
|
KERALA GRAMIN BANK(607476)
|
|
7
|
Kunnummal
|
KL-04-006-005-001/3
(Maruthonkara)
|
1604006005NRG23020920220793923
|
02/09/2022
|
mery
|
1604006005WL029802
|
mery
|
00657
|
KLGB0040152
|
1866
|
1866
|
Processed
|
01/10/2022
|
|
5129391925
|
|
MARY
|
KERALA GRAMIN BANK(607476)
|
|
8
|
Kunnummal
|
KL-04-006-005-001/60
(Maruthonkara)
|
1604006005NRG23020920220793929
|
02/09/2022
|
Basheer
|
1604006005WL029802
|
Basheer
|
00657
|
KLGB0040152
|
1555
|
1555
|
Processed
|
01/10/2022
|
|
5129391924
|
|
BASHEER EK
|
KERALA GRAMIN BANK(607476)
|
|
9
|
Kunnummal
|
KL-04-006-005-001/89
(Maruthonkara)
|
1604006005NRG23020920220793931
|
02/09/2022
|
REEJA
|
1604006005WL029802
|
REEJA
|
00657
|
KLGB0040152
|
311
|
311
|
Processed
|
01/10/2022
|
|
5129391921
|
|
REEJA V P
|
CANARA BANK(508532)
|
|
10
|
Kunnummal
|
KL-04-006-005-001/9
(Maruthonkara)
|
1604006005NRG23020920220793932
|
02/09/2022
|
chandri
|
1604006005WL029802
|
chandri
|
00657
|
KLGB0040152
|
1866
|
1866
|
Processed
|
01/10/2022
|
|
5129391927
|
|
CHANDRI
|
KERALA GRAMIN BANK(607476)
|
|
11
|
Kunnummal
|
KL-04-006-005-002/153
(Maruthonkara)
|
1604006005NRG23020920220793933
|
02/09/2022
|
NARAYANI
|
1604006005WL029802
|
NARAYANI
|
00657
|
KLGB0040152
|
1866
|
1866
|
Processed
|
01/10/2022
|
|
5129391922
|
|
NARAYANIWOVASU
|
KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
|
|
12
|
Kunnummal
|
KL-04-006-005-002/91
(Maruthonkara)
|
1604006005NRG23020920220793934
|
02/09/2022
|
GEETHA
|
1604006005WL029802
|
GEETHA
|
00657
|
KLGB0040152
|
1866
|
1866
|
Processed
|
01/10/2022
|
|
5129391919
|
|
GEETHAKVWOBALAN
|
KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15861
|
15861
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19282
|
19282
|
|
|
|
|
|
|
|