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
|
Mallappally
|
KL-12-004-006-015/12 (Kunnamthanam)
|
1612004006NRG23230320230894733
|
23/03/2023
|
Nalini Rajappan
|
1612004006WL043895
|
Nalini Rajappan
|
00657
|
KLGB0040317
|
311
|
311
|
Processed
|
29/03/2023
|
|
0277642473
|
|
NALINI RAJAPPAN
|
KERALA GRAMIN BANK(607476)
|
2
|
Mallappally
|
KL-12-004-006-015/166 (Kunnamthanam)
|
1612004006NRG23230320230894734
|
23/03/2023
|
Radhamani Rajan
|
1612004006WL043895
|
Radhamani Rajan
|
00657
|
KLGB0040317
|
311
|
311
|
Processed
|
29/03/2023
|
|
0277642471
|
|
RADHAMANI RAJAN
|
KERALA GRAMIN BANK(607476)
|
3
|
Mallappally
|
KL-12-004-006-015/36 (Kunnamthanam)
|
1612004006NRG23230320230894735
|
23/03/2023
|
Salini
|
1612004006WL043895
|
Salini
|
00657
|
KLGB0040317
|
311
|
311
|
Processed
|
30/03/2023
|
|
0277642474
|
|
MRS SALINI MANOJ
|
STATE BANK OF INDIA(508548)
|
4
|
Mallappally
|
KL-12-004-006-015/44 (Kunnamthanam)
|
1612004006NRG23230320230894736
|
23/03/2023
|
Rosamma Raju
|
1612004006WL043895
|
Rosamma Raju
|
00657
|
KLGB0040317
|
311
|
311
|
Processed
|
29/03/2023
|
|
0277642469
|
|
ROSAMMA RAJU
|
KERALA GRAMIN BANK(607476)
|
5
|
Mallappally
|
KL-12-004-006-015/71 (Kunnamthanam)
|
1612004006NRG23230320230894737
|
23/03/2023
|
Jayanthi V K
|
1612004006WL043895
|
Jayanthi V K
|
00657
|
KLGB0040317
|
311
|
311
|
Processed
|
29/03/2023
|
|
0277642470
|
|
JAYANTHI V R
|
INDIAN OVERSEAS BANK(508541)
|
6
|
Mallappally
|
KL-12-004-006-015/85 (Kunnamthanam)
|
1612004006NRG23230320230894738
|
23/03/2023
|
Maya.V.K
|
1612004006WL043895
|
Maya.V.K
|
00657
|
KLGB0040317
|
311
|
311
|
Processed
|
29/03/2023
|
|
0277642472
|
|
MAYA VK
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1866
|
1866
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1866
|
1866
|
|
|
|
|
|
|
|