|
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-12-004-006-011/33
(Kunnamthanam)
|
1612004006NRG23070320230770293
|
07/03/2023
|
Prakasini Thampy
|
1612004006WL040096
|
Prakasini Thampy
|
00657
|
KLGB0040317
|
1866
|
1866
|
Processed
|
22/03/2023
|
|
0016159904
|
|
PRAKASINI THAMPY
|
KERALA GRAMIN BANK(607476)
|
|
2
|
Mallappally
|
KL-12-004-006-011/56
(Kunnamthanam)
|
1612004006NRG23070320230770294
|
07/03/2023
|
kunjamma rajan
|
1612004006WL040096
|
kunjamma rajan
|
00657
|
KLGB0040317
|
1866
|
1866
|
Processed
|
22/03/2023
|
|
0016159903
|
|
KUNJAMMA RAJAN
|
KERALA GRAMIN BANK(607476)
|
|
3
|
Mallappally
|
KL-12-004-006-011/57
(Kunnamthanam)
|
1612004006NRG23070320230770295
|
07/03/2023
|
Leelamma
|
1612004006WL040096
|
Leelamma
|
00657
|
KLGB0040317
|
1866
|
1866
|
Processed
|
22/03/2023
|
|
0016159902
|
|
MRS LEELAMMA JAMES
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5598
|
5598
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5598
|
5598
|
|
|
|
|
|
|
|