|
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-12-004-006-008/183
(Kunnamthanam)
|
1612004006NRG23170320230878497
|
17/03/2023
|
Remani M
|
1612004006WL042875
|
Remani M
|
00415
|
SBIN0070956
|
622
|
622
|
Processed
|
30/03/2023
|
|
0272487295
|
|
MRS REMANI M
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
622
|
622
|
|
|
|
|
|
|
|
|
2
|
Mallappally
|
KL-12-004-006-008/144
(Kunnamthanam)
|
1612004006NRG23170320230878496
|
17/03/2023
|
VILASINI T S
|
1612004006WL042875
|
VILASINI T S
|
00657
|
KLGB0040317
|
1555
|
1555
|
Processed
|
30/03/2023
|
|
0272487299
|
|
MRS VILASINI W O N K GOPI
|
STATE BANK OF INDIA(508548)
|
|
3
|
Mallappally
|
KL-12-004-006-008/24
(Kunnamthanam)
|
1612004006NRG23170320230878498
|
17/03/2023
|
Ambika
|
1612004006WL042875
|
Ambika
|
00657
|
KLGB0040317
|
1555
|
1555
|
Processed
|
29/03/2023
|
|
0272487297
|
|
AMBIKA M
|
KERALA GRAMIN BANK(607476)
|
|
4
|
Mallappally
|
KL-12-004-006-008/27
(Kunnamthanam)
|
1612004006NRG23170320230878499
|
17/03/2023
|
Vijayamma
|
1612004006WL042875
|
Vijayamma
|
00657
|
KLGB0040317
|
311
|
311
|
Processed
|
29/03/2023
|
|
0272487296
|
|
VIJAYAMMA
|
KERALA GRAMIN BANK(607476)
|
|
5
|
Mallappally
|
KL-12-004-006-008/5
(Kunnamthanam)
|
1612004006NRG23170320230878500
|
17/03/2023
|
Sarasamma .M.
|
1612004006WL042875
|
Sarasamma .M.
|
00657
|
KLGB0040317
|
622
|
622
|
Processed
|
29/03/2023
|
|
0272487298
|
|
SARASAMMA M
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4043
|
4043
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4665
|
4665
|
|
|
|
|
|
|
|