|
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-12-004-006-008/155
(Kunnamthanam)
|
1612004006NRG23200320230882622
|
20/03/2023
|
SUJA
|
1612004006WL043170
|
SUJA
|
00127
|
FDRL0001203
|
622
|
622
|
Processed
|
30/03/2023
|
|
0333510993
|
|
SUJA .
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
622
|
622
|
|
|
|
|
|
|
|
|
2
|
Mallappally
|
KL-12-004-006-008/144
(Kunnamthanam)
|
1612004006NRG23200320230882621
|
20/03/2023
|
VILASINI T S
|
1612004006WL043170
|
VILASINI T S
|
00657
|
KLGB0040317
|
622
|
622
|
Processed
|
30/03/2023
|
|
0333510994
|
|
MRS VILASINI W O N K GOPI
|
STATE BANK OF INDIA(508548)
|
|
3
|
Mallappally
|
KL-12-004-006-008/18
(Kunnamthanam)
|
1612004006NRG23200320230882623
|
20/03/2023
|
Shylaja Soman
|
1612004006WL043170
|
Shylaja Soman
|
00657
|
KLGB0040317
|
622
|
622
|
Processed
|
31/03/2023
|
|
0333510996
|
|
SHYLAJA SOMAN
|
KERALA GRAMIN BANK(607476)
|
|
4
|
Mallappally
|
KL-12-004-006-008/24
(Kunnamthanam)
|
1612004006NRG23200320230882624
|
20/03/2023
|
Ambika
|
1612004006WL043170
|
Ambika
|
00657
|
KLGB0040317
|
622
|
622
|
Processed
|
31/03/2023
|
|
0333510995
|
|
AMBIKA M
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1866
|
1866
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2488
|
2488
|
|
|
|
|
|
|
|