|
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-04-006-002-001/206
(Kayakkody)
|
1604006002NRG22310320222570062
|
01/04/2022
|
KAMALA KP
|
1604006002WL094332
|
KAMALA KP
|
00078
|
CNRB0000750
|
592
|
592
|
Processed
|
14/05/2022
|
|
1220729930
|
|
KAMALA K P
|
CANARA BANK(508532)
|
|
2
|
Kunnummal
|
KL-04-006-002-001/218
(Kayakkody)
|
1604006002NRG22310320222570063
|
01/04/2022
|
CHANDRI K P
|
1604006002WL094332
|
CHANDRI K P
|
00078
|
CNRB0000750
|
1480
|
1480
|
Processed
|
14/05/2022
|
|
1220729929
|
|
CHANDRI
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2072
|
2072
|
|
|
|
|
|
|
|
|
3
|
Kunnummal
|
KL-04-006-002-001/320
(Kayakkody)
|
1604006002NRG22310320222570065
|
01/04/2022
|
MS BINDHU VC
|
1604006002WL094332
|
MS BINDHU VC
|
00354
|
PUNB0432000
|
1480
|
1480
|
Processed
|
14/05/2022
|
|
1220729935
|
|
BINDU V P
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1480
|
1480
|
|
|
|
|
|
|
|
|
4
|
Kunnummal
|
KL-04-006-002-001/128
(Kayakkody)
|
1604006002NRG22310320222570060
|
01/04/2022
|
KAMALA
|
1604006002WL094332
|
KAMALA
|
00657
|
KLGB0040164
|
1480
|
1480
|
Processed
|
14/05/2022
|
|
1220729932
|
|
KAMALAMP
|
KERALA GRAMIN BANK(607476)
|
|
5
|
Kunnummal
|
KL-04-006-002-001/162
(Kayakkody)
|
1604006002NRG22310320222570061
|
01/04/2022
|
Sobha
|
1604006002WL094332
|
Sobha
|
00657
|
KLGB0040164
|
1480
|
1480
|
Processed
|
14/05/2022
|
|
1220729931
|
|
SOBHA
|
KERALA GRAMIN BANK(607476)
|
|
6
|
Kunnummal
|
KL-04-006-002-001/46
(Kayakkody)
|
1604006002NRG22310320222570069
|
01/04/2022
|
MRS. KALLYANI
|
1604006002WL094332
|
MRS. KALLYANI
|
00657
|
KLGB0040164
|
1480
|
1480
|
Processed
|
14/05/2022
|
|
1220729934
|
|
KALLYANI
|
KERALA GRAMIN BANK(607476)
|
|
7
|
Kunnummal
|
KL-04-006-002-001/83
(Kayakkody)
|
1604006002NRG22310320222570071
|
01/04/2022
|
CHANDRI
|
1604006002WL094332
|
CHANDRI
|
00657
|
KLGB0040164
|
1480
|
1480
|
Processed
|
14/05/2022
|
|
1220729933
|
|
CHANDRI WO BALAN
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5920
|
5920
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9472
|
9472
|
|
|
|
|
|
|
|