|
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-12-004-006-010/84
(Kunnamthanam)
|
1612004006NRG23171220220598272
|
19/12/2022
|
Bindhu kumari
|
1612004006WL031440
|
Bindhu kumari
|
00657
|
KLGB0040317
|
1555
|
1555
|
Processed
|
01/02/2023
|
|
8299265305
|
|
BINDHU KUMARY
|
KERALA GRAMIN BANK(607476)
|
|
2
|
Mallappally
|
KL-12-004-006-010/86
(Kunnamthanam)
|
1612004006NRG23171220220598274
|
19/12/2022
|
Bincy Sunil
|
1612004006WL031440
|
Bincy Sunil
|
00657
|
KLGB0040317
|
1555
|
1555
|
Processed
|
01/02/2023
|
|
8299265306
|
|
BINCY SUNIL
|
KERALA GRAMIN BANK(607476)
|
|
3
|
Mallappally
|
KL-12-004-006-010/9
(Kunnamthanam)
|
1612004006NRG23171220220598275
|
19/12/2022
|
sreelatha somarajan
|
1612004006WL031440
|
sreelatha somarajan
|
00657
|
KLGB0040317
|
1244
|
1244
|
Processed
|
01/02/2023
|
|
8299265304
|
|
SREELATHA SOMARAJAN
|
KERALA GRAMIN BANK(607476)
|
|
4
|
Mallappally
|
KL-12-004-006-010/91
(Kunnamthanam)
|
1612004006NRG23171220220598276
|
19/12/2022
|
Rajamma
|
1612004006WL031440
|
Rajamma
|
00657
|
KLGB0040317
|
1244
|
1244
|
Processed
|
01/02/2023
|
|
8299265307
|
|
RAJAMMA THANKAPPAN PILLAI
|
UNION BANK OF INDIA(508500)
|
|
5
|
Mallappally
|
KL-12-004-006-010/94
(Kunnamthanam)
|
1612004006NRG23171220220598277
|
19/12/2022
|
sobhana prakash
|
1612004006WL031440
|
sobhana prakash
|
00657
|
KLGB0040317
|
933
|
933
|
Processed
|
01/02/2023
|
|
8299265308
|
|
SOBHANA PRAKASH
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6531
|
6531
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6531
|
6531
|
|
|
|
|
|
|
|