|
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-04-006-005-008/100
(Maruthonkara)
|
1604006005NRG23180720220414215
|
20/07/2022
|
CHANDRI
|
1604006005WL017302
|
CHANDRI
|
00657
|
KLGB0040152
|
1555
|
1555
|
Processed
|
26/07/2022
|
|
3318591942
|
|
CHANDRI
|
KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
|
|
2
|
Kunnummal
|
KL-04-006-005-008/138
(Maruthonkara)
|
1604006005NRG23180720220414217
|
20/07/2022
|
Jisha
|
1604006005WL017302
|
Jisha
|
00657
|
KLGB0040152
|
1866
|
1866
|
Processed
|
26/07/2022
|
|
3318591931
|
|
JISHA
|
KERALA GRAMIN BANK(607476)
|
|
3
|
Kunnummal
|
KL-04-006-005-008/15
(Maruthonkara)
|
1604006005NRG23180720220414218
|
20/07/2022
|
ROSAMMA
|
1604006005WL017302
|
ROSAMMA
|
00657
|
KLGB0040152
|
1866
|
1866
|
Processed
|
26/07/2022
|
|
3318591937
|
|
ROSAMMADOKURIAN
|
KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
|
|
4
|
Kunnummal
|
KL-04-006-005-008/153
(Maruthonkara)
|
1604006005NRG23180720220414219
|
20/07/2022
|
Jolly
|
1604006005WL017302
|
Jolly
|
00657
|
KLGB0040152
|
1866
|
1866
|
Processed
|
26/07/2022
|
|
3318591933
|
|
JOLI
|
KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
|
|
5
|
Kunnummal
|
KL-04-006-005-008/172
(Maruthonkara)
|
1604006005NRG23180720220414221
|
20/07/2022
|
Shobha Roy
|
1604006005WL017302
|
Shobha Roy
|
00657
|
KLGB0040152
|
1866
|
1866
|
Processed
|
26/07/2022
|
|
3318591938
|
|
SHOBHANAROY
|
KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
|
|
6
|
Kunnummal
|
KL-04-006-005-008/184
(Maruthonkara)
|
1604006005NRG23180720220414222
|
20/07/2022
|
SARASAMMA
|
1604006005WL017302
|
SARASAMMA
|
00657
|
KLGB0040152
|
622
|
622
|
Processed
|
26/07/2022
|
|
3318591945
|
|
SARASAMMA
|
KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
|
|
7
|
Kunnummal
|
KL-04-006-005-008/192
(Maruthonkara)
|
1604006005NRG23180720220414223
|
20/07/2022
|
Francis
|
1604006005WL017302
|
Francis
|
00657
|
KLGB0040152
|
933
|
933
|
Processed
|
26/07/2022
|
|
3318591932
|
|
FRANCIS KODOOR SO THOMAS
|
KERALA GRAMIN BANK(607476)
|
|
8
|
Kunnummal
|
KL-04-006-005-008/207
(Maruthonkara)
|
1604006005NRG23180720220414224
|
20/07/2022
|
Claramma
|
1604006005WL017302
|
Claramma
|
00657
|
KLGB0040152
|
1866
|
1866
|
Processed
|
26/07/2022
|
|
3318591926
|
|
MONI
|
KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
|
|
9
|
Kunnummal
|
KL-04-006-005-008/27
(Maruthonkara)
|
1604006005NRG23180720220414226
|
20/07/2022
|
MARIYAM
|
1604006005WL017302
|
MARIYAM
|
00657
|
KLGB0040152
|
1866
|
1866
|
Processed
|
26/07/2022
|
|
3318591936
|
|
MARIYAM
|
KERALA GRAMIN BANK(607476)
|
|
10
|
Kunnummal
|
KL-04-006-005-008/3
(Maruthonkara)
|
1604006005NRG23180720220414227
|
20/07/2022
|
MALATHI
|
1604006005WL017302
|
MALATHI
|
00657
|
KLGB0040152
|
1866
|
1866
|
Processed
|
26/07/2022
|
|
3318591930
|
|
MALATHIDOKUMARAN
|
KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
|
|
11
|
Kunnummal
|
KL-04-006-005-008/30
(Maruthonkara)
|
1604006005NRG23180720220414228
|
20/07/2022
|
BINDU
|
1604006005WL017302
|
BINDU
|
00657
|
KLGB0040152
|
1866
|
1866
|
Processed
|
26/07/2022
|
|
3318591934
|
|
BINDUVIJAYANWOVIJAYAN
|
KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
|
|
12
|
Kunnummal
|
KL-04-006-005-008/49
(Maruthonkara)
|
1604006005NRG23180720220414231
|
20/07/2022
|
CHANDRI
|
1604006005WL017302
|
CHANDRI
|
00657
|
KLGB0040152
|
1555
|
1555
|
Processed
|
26/07/2022
|
|
3318591943
|
|
CHANDRIDOCHATHU
|
KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
|
|
13
|
Kunnummal
|
KL-04-006-005-008/55
(Maruthonkara)
|
1604006005NRG23180720220414233
|
20/07/2022
|
Latha
|
1604006005WL017302
|
Latha
|
00657
|
KLGB0040152
|
1866
|
1866
|
Processed
|
26/07/2022
|
|
3318591928
|
|
LATHA
|
KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
|
|
14
|
Kunnummal
|
KL-04-006-005-008/55
(Maruthonkara)
|
1604006005NRG23180720220414232
|
20/07/2022
|
SARADA
|
1604006005WL017302
|
SARADA
|
00657
|
KLGB0040152
|
1866
|
1866
|
Processed
|
26/07/2022
|
|
3318591941
|
|
SARADA WO KANARAN NAIR
|
KERALA GRAMIN BANK(607476)
|
|
15
|
Kunnummal
|
KL-04-006-005-008/77
(Maruthonkara)
|
1604006005NRG23180720220414234
|
20/07/2022
|
JINCY
|
1604006005WL017302
|
JINCY
|
00657
|
KLGB0040152
|
1555
|
1555
|
Processed
|
26/07/2022
|
|
3318591939
|
|
GINSY JAISON
|
KERALA GRAMIN BANK(607476)
|
|
16
|
Kunnummal
|
KL-04-006-005-008/8
(Maruthonkara)
|
1604006005NRG23180720220414235
|
20/07/2022
|
SISILI
|
1604006005WL017302
|
SISILI
|
00657
|
KLGB0040152
|
1244
|
1244
|
Processed
|
26/07/2022
|
|
3318591940
|
|
CICILY
|
KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
|
|
17
|
Kunnummal
|
KL-04-006-005-008/82
(Maruthonkara)
|
1604006005NRG23180720220414236
|
20/07/2022
|
CHANDRI
|
1604006005WL017302
|
CHANDRI
|
00657
|
KLGB0040152
|
1866
|
1866
|
Processed
|
26/07/2022
|
|
3318591944
|
|
CHANDRIDOKANARAN
|
KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
|
|
18
|
Kunnummal
|
KL-04-006-005-008/85
(Maruthonkara)
|
1604006005NRG23180720220414238
|
20/07/2022
|
Bhaskaran
|
1604006005WL017302
|
Bhaskaran
|
00657
|
KLGB0040152
|
1244
|
1244
|
Processed
|
26/07/2022
|
|
3318591929
|
|
BHASKARAN
|
KERALA GRAMIN BANK(607476)
|
|
19
|
Kunnummal
|
KL-04-006-005-008/85
(Maruthonkara)
|
1604006005NRG23180720220414237
|
20/07/2022
|
JANU
|
1604006005WL017302
|
JANU
|
00657
|
KLGB0040152
|
1555
|
1555
|
Processed
|
26/07/2022
|
|
3318591927
|
|
JANU
|
KERALA GRAMIN BANK(607476)
|
|
20
|
Kunnummal
|
KL-04-006-005-008/9
(Maruthonkara)
|
1604006005NRG23180720220414239
|
20/07/2022
|
LEELAMMA
|
1604006005WL017302
|
LEELAMMA
|
00657
|
KLGB0040152
|
1555
|
1555
|
Processed
|
26/07/2022
|
|
3318591935
|
|
LEELAMMA
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32344
|
32344
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
32344
|
32344
|
|
|
|
|
|
|
|