|
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)
|
1604006005NRG23110820220618049
|
11/08/2022
|
Shijila
|
1604006005WL024067
|
Shijila
|
00415
|
SBIN0070638
|
1244
|
1244
|
Processed
|
19/08/2022
|
|
4028134928
|
|
SHIJILA K M
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1244
|
1244
|
|
|
|
|
|
|
|
|
2
|
Kunnummal
|
KL-04-006-005-004/15
(Maruthonkara)
|
1604006005NRG23110820220618028
|
11/08/2022
|
DEVI
|
1604006005WL024067
|
DEVI
|
00657
|
KLGB0040152
|
1866
|
1866
|
Processed
|
19/08/2022
|
|
4028134914
|
|
DEVIWOBHASKARAN
|
KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
|
|
3
|
Kunnummal
|
KL-04-006-005-004/19
(Maruthonkara)
|
1604006005NRG23110820220618030
|
11/08/2022
|
shyamala
|
1604006005WL024067
|
shyamala
|
00657
|
KLGB0040152
|
1866
|
1866
|
Processed
|
19/08/2022
|
|
4028134913
|
|
SYAMALA P
|
CANARA BANK(508532)
|
|
4
|
Kunnummal
|
KL-04-006-005-004/280
(Maruthonkara)
|
1604006005NRG23110820220618033
|
11/08/2022
|
leela balan
|
1604006005WL024067
|
leela balan
|
00657
|
KLGB0040152
|
1555
|
1555
|
Processed
|
19/08/2022
|
|
4028134924
|
|
LEELAWOBALAN
|
KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
|
|
5
|
Kunnummal
|
KL-04-006-005-004/30
(Maruthonkara)
|
1604006005NRG23110820220618034
|
11/08/2022
|
JANU
|
1604006005WL024067
|
JANU
|
00657
|
KLGB0040152
|
1866
|
1866
|
Processed
|
19/08/2022
|
|
4028134919
|
|
JANU
|
KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
|
|
6
|
Kunnummal
|
KL-04-006-005-004/32
(Maruthonkara)
|
1604006005NRG23110820220618035
|
11/08/2022
|
SHYJI
|
1604006005WL024067
|
SHYJI
|
00657
|
KLGB0040152
|
1866
|
1866
|
Processed
|
19/08/2022
|
|
4028134918
|
|
SHYJI T P
|
CANARA BANK(508532)
|
|
7
|
Kunnummal
|
KL-04-006-005-004/34
(Maruthonkara)
|
1604006005NRG23110820220618036
|
11/08/2022
|
LEELA
|
1604006005WL024067
|
LEELA
|
00657
|
KLGB0040152
|
1866
|
1866
|
Processed
|
19/08/2022
|
|
4028134920
|
|
LEELAWONARAYANAN
|
KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
|
|
8
|
Kunnummal
|
KL-04-006-005-004/39
(Maruthonkara)
|
1604006005NRG23110820220618037
|
11/08/2022
|
NARAYANI
|
1604006005WL024067
|
NARAYANI
|
00657
|
KLGB0040152
|
1866
|
1866
|
Processed
|
19/08/2022
|
|
4028134922
|
|
NARAYANIWOKUMARAN
|
KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
|
|
9
|
Kunnummal
|
KL-04-006-005-004/43
(Maruthonkara)
|
1604006005NRG23110820220618038
|
11/08/2022
|
NALINI
|
1604006005WL024067
|
NALINI
|
00657
|
KLGB0040152
|
1555
|
1555
|
Processed
|
19/08/2022
|
|
4028134916
|
|
NALINIWOASHOKAN
|
KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
|
|
10
|
Kunnummal
|
KL-04-006-005-004/44
(Maruthonkara)
|
1604006005NRG23110820220618039
|
11/08/2022
|
shyla
|
1604006005WL024067
|
shyla
|
00657
|
KLGB0040152
|
1866
|
1866
|
Processed
|
19/08/2022
|
|
4028134915
|
|
SHYLAWOBABU
|
KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
|
|
11
|
Kunnummal
|
KL-04-006-005-004/53
(Maruthonkara)
|
1604006005NRG23110820220618041
|
11/08/2022
|
devi
|
1604006005WL024067
|
devi
|
00657
|
KLGB0040152
|
1866
|
1866
|
Processed
|
19/08/2022
|
|
4028134921
|
|
DEVI
|
KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
|
|
12
|
Kunnummal
|
KL-04-006-005-004/58
(Maruthonkara)
|
1604006005NRG23110820220618043
|
11/08/2022
|
Ragini
|
1604006005WL024067
|
Ragini
|
00657
|
KLGB0040152
|
933
|
933
|
Processed
|
19/08/2022
|
|
4028134923
|
|
RAGINI KK
|
KERALA GRAMIN BANK(607476)
|
|
13
|
Kunnummal
|
KL-04-006-005-004/62
(Maruthonkara)
|
1604006005NRG23110820220618044
|
11/08/2022
|
CHANDRI
|
1604006005WL024067
|
CHANDRI
|
00657
|
KLGB0040152
|
1555
|
1555
|
Processed
|
19/08/2022
|
|
4028134917
|
|
CHANDRIWOBHASKARAN
|
KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
|
|
14
|
Kunnummal
|
KL-04-006-005-005/207
(Maruthonkara)
|
1604006005NRG23110820220618045
|
11/08/2022
|
Prema
|
1604006005WL024067
|
Prema
|
00657
|
KLGB0040152
|
933
|
933
|
Processed
|
19/08/2022
|
|
4028134912
|
|
PREMA CHANDRAN
|
KERALA GRAMIN BANK(607476)
|
|
15
|
Kunnummal
|
KL-04-006-005-005/217
(Maruthonkara)
|
1604006005NRG23110820220618047
|
11/08/2022
|
Nishitha
|
1604006005WL024067
|
Nishitha
|
00657
|
KLGB0040152
|
1866
|
1866
|
Processed
|
19/08/2022
|
|
4028134927
|
|
NISHITHA C M
|
CANARA BANK(508532)
|
|
16
|
Kunnummal
|
KL-04-006-005-005/306
(Maruthonkara)
|
1604006005NRG23110820220618048
|
11/08/2022
|
Leela
|
1604006005WL024067
|
Leela
|
00657
|
KLGB0040152
|
1866
|
1866
|
Processed
|
19/08/2022
|
|
4028134925
|
|
LEELA MADATHIL
|
KERALA GRAMIN BANK(607476)
|
|
17
|
Kunnummal
|
KL-04-006-005-005/364
(Maruthonkara)
|
1604006005NRG23110820220618050
|
11/08/2022
|
suma
|
1604006005WL024067
|
suma
|
00657
|
KLGB0040152
|
1555
|
1555
|
Processed
|
19/08/2022
|
|
4028134926
|
|
SUMA WO JAYASUDHAN
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26746
|
26746
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
27990
|
27990
|
|
|
|
|
|
|
|