|
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-12-004-006-015/206
(Kunnamthanam)
|
1612004006NRG23290320230921081
|
29/03/2023
|
Omana Narayan
|
1612004006WL045282
|
Omana Narayan
|
00415
|
SBIN0070956
|
622
|
622
|
Processed
|
19/05/2023
|
|
1689318494
|
|
MRS OMANA NARAYANAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
622
|
622
|
|
|
|
|
|
|
|
|
2
|
Mallappally
|
KL-12-004-006-008/144
(Kunnamthanam)
|
1612004006NRG23290320230921077
|
29/03/2023
|
VILASINI T S
|
1612004006WL045282
|
VILASINI T S
|
00657
|
KLGB0040317
|
1244
|
1244
|
Processed
|
19/05/2023
|
|
1689318486
|
|
MRS VILASINI W O N K GOPI
|
STATE BANK OF INDIA(508548)
|
|
3
|
Mallappally
|
KL-12-004-006-008/24
(Kunnamthanam)
|
1612004006NRG23290320230921078
|
29/03/2023
|
Ambika
|
1612004006WL045282
|
Ambika
|
00657
|
KLGB0040317
|
1244
|
1244
|
Processed
|
19/05/2023
|
|
1689318488
|
|
AMBIKA M
|
KERALA GRAMIN BANK(607476)
|
|
4
|
Mallappally
|
KL-12-004-006-015/12
(Kunnamthanam)
|
1612004006NRG23290320230921079
|
29/03/2023
|
Nalini Rajappan
|
1612004006WL045282
|
Nalini Rajappan
|
00657
|
KLGB0040317
|
622
|
622
|
Processed
|
19/05/2023
|
|
1689318489
|
|
NALINI RAJAPPAN
|
KERALA GRAMIN BANK(607476)
|
|
5
|
Mallappally
|
KL-12-004-006-015/166
(Kunnamthanam)
|
1612004006NRG23290320230921080
|
29/03/2023
|
Radhamani Rajan
|
1612004006WL045282
|
Radhamani Rajan
|
00657
|
KLGB0040317
|
1866
|
1866
|
Processed
|
19/05/2023
|
|
1689318493
|
|
RADHAMANI RAJAN
|
KERALA GRAMIN BANK(607476)
|
|
6
|
Mallappally
|
KL-12-004-006-015/36
(Kunnamthanam)
|
1612004006NRG23290320230921082
|
29/03/2023
|
Salini
|
1612004006WL045282
|
Salini
|
00657
|
KLGB0040317
|
1555
|
1555
|
Processed
|
19/05/2023
|
|
1689318491
|
|
MRS SALINI MANOJ
|
STATE BANK OF INDIA(508548)
|
|
7
|
Mallappally
|
KL-12-004-006-015/44
(Kunnamthanam)
|
1612004006NRG23290320230921083
|
29/03/2023
|
Rosamma Raju
|
1612004006WL045282
|
Rosamma Raju
|
00657
|
KLGB0040317
|
1866
|
1866
|
Processed
|
19/05/2023
|
|
1689318487
|
|
ROSAMMA RAJU
|
KERALA GRAMIN BANK(607476)
|
|
8
|
Mallappally
|
KL-12-004-006-015/71
(Kunnamthanam)
|
1612004006NRG23290320230921084
|
29/03/2023
|
Jayanthi V K
|
1612004006WL045282
|
Jayanthi V K
|
00657
|
KLGB0040317
|
622
|
622
|
Processed
|
19/05/2023
|
|
1689318490
|
|
JAYANTHI V R
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
Mallappally
|
KL-12-004-006-015/85
(Kunnamthanam)
|
1612004006NRG23290320230921085
|
29/03/2023
|
Maya.V.K
|
1612004006WL045282
|
Maya.V.K
|
00657
|
KLGB0040317
|
1555
|
1555
|
Processed
|
19/05/2023
|
|
1689318492
|
|
MAYA VK
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10574
|
10574
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11196
|
11196
|
|
|
|
|
|
|
|