|
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-12-004-006-010/100
(Kunnamthanam)
|
1612004006NRG23300320230925918
|
30/03/2023
|
Ajitha suresh
|
1612004006WL045594
|
Ajitha suresh
|
00657
|
KLGB0040317
|
1866
|
1866
|
Processed
|
19/05/2023
|
|
1689353303
|
|
AJITHA SURESH
|
KERALA GRAMIN BANK(607476)
|
|
2
|
Mallappally
|
KL-12-004-006-010/29
(Kunnamthanam)
|
1612004006NRG23300320230925919
|
30/03/2023
|
Sindhu M K
|
1612004006WL045594
|
Sindhu M K
|
00657
|
KLGB0040317
|
1866
|
1866
|
Processed
|
19/05/2023
|
|
1689353305
|
|
SINDHU M K
|
KERALA GRAMIN BANK(607476)
|
|
3
|
Mallappally
|
KL-12-004-006-010/35
(Kunnamthanam)
|
1612004006NRG23300320230925920
|
30/03/2023
|
santhamma kumaran
|
1612004006WL045594
|
santhamma kumaran
|
00657
|
KLGB0040317
|
1866
|
1866
|
Processed
|
19/05/2023
|
|
1689353307
|
|
SANTHAMMA KUMARAN
|
KERALA GRAMIN BANK(607476)
|
|
4
|
Mallappally
|
KL-12-004-006-010/40
(Kunnamthanam)
|
1612004006NRG23300320230925921
|
30/03/2023
|
sarada Krishnankutty
|
1612004006WL045594
|
sarada Krishnankutty
|
00657
|
KLGB0040317
|
622
|
622
|
Processed
|
19/05/2023
|
|
1689353304
|
|
SARADA KRISHNAN KUTTY
|
KERALA GRAMIN BANK(607476)
|
|
5
|
Mallappally
|
KL-12-004-006-010/48
(Kunnamthanam)
|
1612004006NRG23300320230925922
|
30/03/2023
|
Rosamma John Sasi
|
1612004006WL045594
|
Rosamma John Sasi
|
00657
|
KLGB0040317
|
933
|
933
|
Processed
|
19/05/2023
|
|
1689353309
|
|
ROSAMMA JOHN SASI
|
KERALA GRAMIN BANK(607476)
|
|
6
|
Mallappally
|
KL-12-004-006-010/53
(Kunnamthanam)
|
1612004006NRG23300320230925923
|
30/03/2023
|
Preetha Rajan
|
1612004006WL045594
|
Preetha Rajan
|
00657
|
KLGB0040317
|
622
|
622
|
Processed
|
19/05/2023
|
|
1689353308
|
|
PREETHA RAJAN
|
KERALA GRAMIN BANK(607476)
|
|
7
|
Mallappally
|
KL-12-004-006-010/85
(Kunnamthanam)
|
1612004006NRG23300320230925924
|
30/03/2023
|
Thankachi
|
1612004006WL045594
|
Thankachi
|
00657
|
KLGB0040317
|
1866
|
1866
|
Processed
|
19/05/2023
|
|
1689353310
|
|
THANKACHI
|
KERALA GRAMIN BANK(607476)
|
|
8
|
Mallappally
|
KL-12-004-006-010/9
(Kunnamthanam)
|
1612004006NRG23300320230925925
|
30/03/2023
|
sreelatha somarajan
|
1612004006WL045594
|
sreelatha somarajan
|
00657
|
KLGB0040317
|
1866
|
1866
|
Processed
|
19/05/2023
|
|
1689353306
|
|
SREELATHA SOMARAJAN
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11507
|
11507
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11507
|
11507
|
|
|
|
|
|
|
|