|
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-12-004-006-010/100
(Kunnamthanam)
|
1612004006NRG23180320230881080
|
20/03/2023
|
Ajitha suresh
|
1612004006WL043049
|
Ajitha suresh
|
00657
|
KLGB0040317
|
1244
|
1244
|
Processed
|
31/03/2023
|
|
0333514278
|
|
AJITHA SURESH
|
KERALA GRAMIN BANK(607476)
|
|
2
|
Mallappally
|
KL-12-004-006-010/29
(Kunnamthanam)
|
1612004006NRG23180320230881081
|
20/03/2023
|
Sindhu M K
|
1612004006WL043049
|
Sindhu M K
|
00657
|
KLGB0040317
|
1244
|
1244
|
Processed
|
31/03/2023
|
|
0333514280
|
|
SINDHU M K
|
KERALA GRAMIN BANK(607476)
|
|
3
|
Mallappally
|
KL-12-004-006-010/35
(Kunnamthanam)
|
1612004006NRG23180320230881082
|
20/03/2023
|
santhamma kumaran
|
1612004006WL043049
|
santhamma kumaran
|
00657
|
KLGB0040317
|
1244
|
1244
|
Processed
|
31/03/2023
|
|
0333514282
|
|
SANTHAMMA KUMARAN
|
KERALA GRAMIN BANK(607476)
|
|
4
|
Mallappally
|
KL-12-004-006-010/40
(Kunnamthanam)
|
1612004006NRG23180320230881083
|
20/03/2023
|
sarada Krishnankutty
|
1612004006WL043049
|
sarada Krishnankutty
|
00657
|
KLGB0040317
|
622
|
622
|
Processed
|
31/03/2023
|
|
0333514279
|
|
SARADA KRISHNAN KUTTY
|
KERALA GRAMIN BANK(607476)
|
|
5
|
Mallappally
|
KL-12-004-006-010/48
(Kunnamthanam)
|
1612004006NRG23180320230881084
|
20/03/2023
|
Rosamma John Sasi
|
1612004006WL043049
|
Rosamma John Sasi
|
00657
|
KLGB0040317
|
311
|
311
|
Processed
|
31/03/2023
|
|
0333514284
|
|
ROSAMMA JOHN SASI
|
KERALA GRAMIN BANK(607476)
|
|
6
|
Mallappally
|
KL-12-004-006-010/53
(Kunnamthanam)
|
1612004006NRG23180320230881085
|
20/03/2023
|
Preetha Rajan
|
1612004006WL043049
|
Preetha Rajan
|
00657
|
KLGB0040317
|
1244
|
1244
|
Processed
|
31/03/2023
|
|
0333514283
|
|
PREETHA RAJAN
|
KERALA GRAMIN BANK(607476)
|
|
7
|
Mallappally
|
KL-12-004-006-010/85
(Kunnamthanam)
|
1612004006NRG23180320230881086
|
20/03/2023
|
Thankachi
|
1612004006WL043049
|
Thankachi
|
00657
|
KLGB0040317
|
1244
|
1244
|
Processed
|
31/03/2023
|
|
0333514285
|
|
THANKACHI
|
KERALA GRAMIN BANK(607476)
|
|
8
|
Mallappally
|
KL-12-004-006-010/9
(Kunnamthanam)
|
1612004006NRG23180320230881087
|
20/03/2023
|
sreelatha somarajan
|
1612004006WL043049
|
sreelatha somarajan
|
00657
|
KLGB0040317
|
933
|
933
|
Processed
|
31/03/2023
|
|
0333514281
|
|
SREELATHA SOMARAJAN
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8086
|
8086
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8086
|
8086
|
|
|
|
|
|
|
|