|
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-04-006-002-013/63
(Kayakkody)
|
1604006002NRG22310320222575083
|
01/04/2022
|
Mr AJEESH KUMAR
|
1604006002WL094540
|
Mr AJEESH KUMAR
|
00127
|
FDRL0002047
|
296
|
296
|
Processed
|
14/05/2022
|
|
1220936759
|
|
AJEESH KUMAR
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
296
|
296
|
|
|
|
|
|
|
|
|
2
|
Kunnummal
|
KL-04-006-002-009/54
(Kayakkody)
|
1604006002NRG22310320222575076
|
01/04/2022
|
Janu
|
1604006002WL094540
|
Janu
|
00415
|
SBIN0070638
|
296
|
296
|
Processed
|
14/05/2022
|
|
1220936764
|
|
MRS JANU E K
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
296
|
296
|
|
|
|
|
|
|
|
|
3
|
Kunnummal
|
KL-04-006-002-001/100
(Kayakkody)
|
1604006002NRG22310320222575068
|
01/04/2022
|
MATHU
|
1604006002WL094540
|
MATHU
|
00657
|
KLGB0040164
|
296
|
296
|
Processed
|
14/05/2022
|
|
1220936760
|
|
MATHU AP
|
KERALA GRAMIN BANK(607476)
|
|
4
|
Kunnummal
|
KL-04-006-002-001/67
(Kayakkody)
|
1604006002NRG22310320222575069
|
01/04/2022
|
Narayani
|
1604006002WL094540
|
Narayani
|
00657
|
KLGB0040164
|
296
|
296
|
Processed
|
14/05/2022
|
|
1220936763
|
|
NARAYANI
|
KERALA GRAMIN BANK(607476)
|
|
5
|
Kunnummal
|
KL-04-006-002-002/157
(Kayakkody)
|
1604006002NRG22310320222575070
|
01/04/2022
|
VALSALA
|
1604006002WL094540
|
VALSALA
|
00657
|
KLGB0040164
|
296
|
296
|
Processed
|
14/05/2022
|
|
1220936767
|
|
VALSALA
|
KERALA GRAMIN BANK(607476)
|
|
6
|
Kunnummal
|
KL-04-006-002-003/131
(Kayakkody)
|
1604006002NRG22310320222575071
|
01/04/2022
|
Bindu K
|
1604006002WL094540
|
Bindu K
|
00657
|
KLGB0040164
|
296
|
296
|
Processed
|
14/05/2022
|
|
1220936769
|
|
BINDU K
|
KERALA GRAMIN BANK(607476)
|
|
7
|
Kunnummal
|
KL-04-006-002-003/248
(Kayakkody)
|
1604006002NRG22310320222575073
|
01/04/2022
|
SAINABHA
|
1604006002WL094540
|
SAINABHA
|
00657
|
KLGB0040164
|
296
|
296
|
Processed
|
14/05/2022
|
|
1220936766
|
|
SAINA
|
KERALA GRAMIN BANK(607476)
|
|
8
|
Kunnummal
|
KL-04-006-002-004/63
(Kayakkody)
|
1604006002NRG22310320222575074
|
01/04/2022
|
Girija
|
1604006002WL094540
|
Girija
|
00657
|
KLGB0040164
|
296
|
296
|
Processed
|
14/05/2022
|
|
1220936770
|
|
GIRIJA P
|
KERALA GRAMIN BANK(607476)
|
|
9
|
Kunnummal
|
KL-04-006-002-004/77
(Kayakkody)
|
1604006002NRG22310320222575075
|
01/04/2022
|
Kamala
|
1604006002WL094540
|
Kamala
|
00657
|
KLGB0040164
|
296
|
296
|
Processed
|
14/05/2022
|
|
1220936761
|
|
KAMALAK
|
KERALA GRAMIN BANK(607476)
|
|
10
|
Kunnummal
|
KL-04-006-002-009/65
(Kayakkody)
|
1604006002NRG22310320222575077
|
01/04/2022
|
Janu.C.K
|
1604006002WL094540
|
Janu.C.K
|
00657
|
KLGB0040164
|
296
|
296
|
Processed
|
14/05/2022
|
|
1220936765
|
|
JANU
|
KERALA GRAMIN BANK(607476)
|
|
11
|
Kunnummal
|
KL-04-006-002-009/85
(Kayakkody)
|
1604006002NRG22310320222575078
|
01/04/2022
|
Preetha
|
1604006002WL094540
|
Preetha
|
00657
|
KLGB0040164
|
296
|
296
|
Processed
|
14/05/2022
|
|
1220936768
|
|
PREETHA PP
|
KERALA GRAMIN BANK(607476)
|
|
12
|
Kunnummal
|
KL-04-006-002-010/55
(Kayakkody)
|
1604006002NRG22310320222575081
|
01/04/2022
|
MALLIKA
|
1604006002WL094540
|
MALLIKA
|
00657
|
KLGB0040164
|
296
|
296
|
Processed
|
14/05/2022
|
|
1220936762
|
|
MALLIKA PN
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2960
|
2960
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3552
|
3552
|
|
|
|
|
|
|
|