|
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-04-006-002-015/131
(Kayakkody)
|
1604006002NRG23171120221308701
|
17/11/2022
|
MR VALAYAN KODUMAL ASHRAF
|
1604006002WL045705
|
MR VALAYAN KODUMAL ASHRAF
|
00127
|
FDRL0001172
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7197751801
|
|
VALAYAN KODUMAL ASHRAF
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1866
|
1866
|
|
|
|
|
|
|
|
|
2
|
Kunnummal
|
KL-04-006-002-015/14
(Kayakkody)
|
1604006002NRG23171120221308702
|
17/11/2022
|
Mathu K P
|
1604006002WL045705
|
Mathu K P
|
00657
|
KLGB0040164
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7197751797
|
|
MATHU
|
KERALA GRAMIN BANK(607476)
|
|
3
|
Kunnummal
|
KL-04-006-002-015/19
(Kayakkody)
|
1604006002NRG23171120221308708
|
17/11/2022
|
Rajan
|
1604006002WL045705
|
Rajan
|
00657
|
KLGB0040164
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7197751802
|
|
RAJAN V P
|
KERALA GRAMIN BANK(607476)
|
|
4
|
Kunnummal
|
KL-04-006-002-015/22
(Kayakkody)
|
1604006002NRG23171120221308717
|
17/11/2022
|
KALYANI C K
|
1604006002WL045705
|
KALYANI C K
|
00657
|
KLGB0040164
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7197751798
|
|
KALLIYANI
|
KERALA GRAMIN BANK(607476)
|
|
5
|
Kunnummal
|
KL-04-006-002-015/23
(Kayakkody)
|
1604006002NRG23171120221308719
|
17/11/2022
|
HAIRUNNISA
|
1604006002WL045705
|
HAIRUNNISA
|
00657
|
KLGB0040164
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7197751796
|
|
HAIRUNNISA
|
UNION BANK OF INDIA(508500)
|
|
6
|
Kunnummal
|
KL-04-006-002-015/27
(Kayakkody)
|
1604006002NRG23171120221308720
|
17/11/2022
|
Mathu PK
|
1604006002WL045705
|
Mathu PK
|
00657
|
KLGB0040164
|
622
|
622
|
Processed
|
14/12/2022
|
|
7197751795
|
|
MATHU PK
|
KERALA GRAMIN BANK(607476)
|
|
7
|
Kunnummal
|
KL-04-006-002-015/33
(Kayakkody)
|
1604006002NRG23171120221308722
|
17/11/2022
|
Devi PK
|
1604006002WL045705
|
Devi PK
|
00657
|
KLGB0040164
|
311
|
311
|
Processed
|
14/12/2022
|
|
7197751793
|
|
DEVI PK
|
KERALA GRAMIN BANK(607476)
|
|
8
|
Kunnummal
|
KL-04-006-002-015/34
(Kayakkody)
|
1604006002NRG23171120221308723
|
17/11/2022
|
MRS.USHA KK
|
1604006002WL045705
|
MRS.USHA KK
|
00657
|
KLGB0040164
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7197751799
|
|
USHA K K
|
KERALA GRAMIN BANK(607476)
|
|
9
|
Kunnummal
|
KL-04-006-002-015/43
(Kayakkody)
|
1604006002NRG23171120221308724
|
17/11/2022
|
Biyyathu
|
1604006002WL045705
|
Biyyathu
|
00657
|
KLGB0040164
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7197751800
|
|
BIYYATHU UV
|
KERALA GRAMIN BANK(607476)
|
|
10
|
Kunnummal
|
KL-04-006-002-015/45
(Kayakkody)
|
1604006002NRG23171120221308725
|
17/11/2022
|
MRS KAMALA K P
|
1604006002WL045705
|
MRS KAMALA K P
|
00657
|
KLGB0040164
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7197751794
|
|
KAMALA K P
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13373
|
13373
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15239
|
15239
|
|
|
|
|
|
|
|