|
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-12-004-006-006/41
(Kunnamthanam)
|
1612004006NRG23140320230824390
|
14/03/2023
|
Kousalya Gopi
|
1612004006WL041045
|
Kousalya Gopi
|
00657
|
KLGB0040317
|
311
|
311
|
Processed
|
31/03/2023
|
|
0360611395
|
|
KOUSALYA GOPI
|
KERALA GRAMIN BANK(607476)
|
|
2
|
Mallappally
|
KL-12-004-006-006/44
(Kunnamthanam)
|
1612004006NRG23140320230824391
|
14/03/2023
|
Santhamma Ramankutty
|
1612004006WL041045
|
Santhamma Ramankutty
|
00657
|
KLGB0040317
|
311
|
311
|
Processed
|
31/03/2023
|
|
0360611396
|
|
SANTHAMMA RAMANKUTTY
|
KERALA GRAMIN BANK(607476)
|
|
3
|
Mallappally
|
KL-12-004-006-006/45
(Kunnamthanam)
|
1612004006NRG23140320230824392
|
14/03/2023
|
Geetha Mangalan
|
1612004006WL041045
|
Geetha Mangalan
|
00657
|
KLGB0040317
|
311
|
311
|
Processed
|
31/03/2023
|
|
0360611397
|
|
GEETHA MANGALAN
|
KERALA GRAMIN BANK(607476)
|
|
4
|
Mallappally
|
KL-12-004-006-006/72
(Kunnamthanam)
|
1612004006NRG23140320230824396
|
14/03/2023
|
Suseela
|
1612004006WL041045
|
Suseela
|
00657
|
KLGB0040317
|
311
|
311
|
Processed
|
31/03/2023
|
|
0360611398
|
|
SUSEELA C K
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1244
|
1244
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1244
|
1244
|
|
|
|
|
|
|
|