|
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-12-004-005-004/134
(Kottangal)
|
1612004005NRG23240220230754144
|
25/02/2023
|
Vinitha Viswan
|
1612004005WL039263
|
Vinitha Viswan
|
00127
|
FDRL0001218
|
1244
|
1244
|
Processed
|
22/03/2023
|
|
0014080533
|
|
ANISH KUMAR
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1244
|
1244
|
|
|
|
|
|
|
|
|
2
|
Mallappally
|
KL-12-004-005-004/107
(Kottangal)
|
1612004005NRG23240220230754142
|
25/02/2023
|
Sobhana Kumari
|
1612004005WL039263
|
Sobhana Kumari
|
00415
|
SBIN0070463
|
311
|
311
|
Processed
|
22/03/2023
|
|
0014080534
|
|
MRS SOBHANAKUMARI T D
|
STATE BANK OF INDIA(508548)
|
|
3
|
Mallappally
|
KL-12-004-005-004/12
(Kottangal)
|
1612004005NRG23240220230754143
|
25/02/2023
|
Leelakumari C K
|
1612004005WL039263
|
Leelakumari C K
|
00415
|
SBIN0070463
|
1866
|
1866
|
Processed
|
22/03/2023
|
|
0014080536
|
|
MRS LEELAKUMARI C K
|
STATE BANK OF INDIA(508548)
|
|
4
|
Mallappally
|
KL-12-004-005-004/46
(Kottangal)
|
1612004005NRG23240220230754145
|
25/02/2023
|
Geetha Valslan
|
1612004005WL039263
|
Geetha Valslan
|
00415
|
SBIN0070463
|
1866
|
1866
|
Processed
|
22/03/2023
|
|
0014080535
|
|
MRS GEETHA VALSALAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4043
|
4043
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5287
|
5287
|
|
|
|
|
|
|
|