|
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-12-004-006-015/76
(Kunnamthanam)
|
1612004006NRG23190120230694095
|
19/01/2023
|
KUTTAPPAN P T
|
1612004006WL035905
|
KUTTAPPAN P T
|
00415
|
SBIN0070956
|
311
|
311
|
Processed
|
06/02/2023
|
|
8522866010
|
|
MR KUTTAPPAN P T
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
311
|
311
|
|
|
|
|
|
|
|
|
2
|
Mallappally
|
KL-12-004-006-014/41
(Kunnamthanam)
|
1612004006NRG23190120230694089
|
19/01/2023
|
Ashly
|
1612004006WL035905
|
Ashly
|
00657
|
KLGB0040317
|
622
|
622
|
Processed
|
06/02/2023
|
|
8522866009
|
|
ASHLY SAJAN
|
KERALA GRAMIN BANK(607476)
|
|
3
|
Mallappally
|
KL-12-004-006-015/158
(Kunnamthanam)
|
1612004006NRG23190120230694090
|
19/01/2023
|
Sabeena Sanal
|
1612004006WL035905
|
Sabeena Sanal
|
00657
|
KLGB0040317
|
311
|
311
|
Processed
|
06/02/2023
|
|
8522866007
|
|
SABEENA SANAL
|
KERALA GRAMIN BANK(607476)
|
|
4
|
Mallappally
|
KL-12-004-006-015/166
(Kunnamthanam)
|
1612004006NRG23190120230694091
|
19/01/2023
|
Radhamani Rajan
|
1612004006WL035905
|
Radhamani Rajan
|
00657
|
KLGB0040317
|
622
|
622
|
Processed
|
06/02/2023
|
|
8522866006
|
|
RADHAMANI RAJAN
|
KERALA GRAMIN BANK(607476)
|
|
5
|
Mallappally
|
KL-12-004-006-015/36
(Kunnamthanam)
|
1612004006NRG23190120230694092
|
19/01/2023
|
Salini
|
1612004006WL035905
|
Salini
|
00657
|
KLGB0040317
|
622
|
622
|
Processed
|
06/02/2023
|
|
8522866004
|
|
MRS SALINI MANOJ
|
STATE BANK OF INDIA(508548)
|
|
6
|
Mallappally
|
KL-12-004-006-015/72
(Kunnamthanam)
|
1612004006NRG23190120230694094
|
19/01/2023
|
SINDHU SUBHASH
|
1612004006WL035905
|
SINDHU SUBHASH
|
00657
|
KLGB0040317
|
622
|
622
|
Processed
|
06/02/2023
|
|
8522866003
|
|
SINDHU SUBHASH
|
KERALA GRAMIN BANK(607476)
|
|
7
|
Mallappally
|
KL-12-004-006-015/77
(Kunnamthanam)
|
1612004006NRG23190120230694096
|
19/01/2023
|
SINDHU MADHU
|
1612004006WL035905
|
SINDHU MADHU
|
00657
|
KLGB0040317
|
622
|
622
|
Processed
|
06/02/2023
|
|
8522866005
|
|
SINDHU MADHU
|
FEDERAL BANK(607165)
|
|
8
|
Mallappally
|
KL-12-004-006-015/85
(Kunnamthanam)
|
1612004006NRG23190120230694097
|
19/01/2023
|
Maya.V.K
|
1612004006WL035905
|
Maya.V.K
|
00657
|
KLGB0040317
|
622
|
622
|
Processed
|
06/02/2023
|
|
8522866008
|
|
MAYA VK
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4043
|
4043
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4354
|
4354
|
|
|
|
|
|
|
|