|
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-12-004-006-007/150
(Kunnamthanam)
|
1612004006NRG23190720220190240
|
20/07/2022
|
Syamala
|
1612004006WL011926
|
Syamala
|
00177
|
IOBA0000579
|
1555
|
1555
|
Processed
|
26/07/2022
|
|
3318602551
|
|
SYAMALA SURENDARN
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1555
|
1555
|
|
|
|
|
|
|
|
|
2
|
Mallappally
|
KL-12-004-006-007/11
(Kunnamthanam)
|
1612004006NRG23190720220190238
|
20/07/2022
|
Umadevi.N.P
|
1612004006WL011926
|
Umadevi.N.P
|
00657
|
KLGB0040317
|
1866
|
1866
|
Processed
|
26/07/2022
|
|
3318602553
|
|
MRS UMADEVI N P
|
STATE BANK OF INDIA(508548)
|
|
3
|
Mallappally
|
KL-12-004-006-007/12
(Kunnamthanam)
|
1612004006NRG23190720220190239
|
20/07/2022
|
Janardhanan pillai .M.N
|
1612004006WL011926
|
Janardhanan pillai .M.N
|
00657
|
KLGB0040317
|
1866
|
1866
|
Processed
|
26/07/2022
|
|
3318602556
|
|
JANARDHANAN PILLAI MN
|
KERALA GRAMIN BANK(607476)
|
|
4
|
Mallappally
|
KL-12-004-006-007/22
(Kunnamthanam)
|
1612004006NRG23190720220190243
|
20/07/2022
|
Sony Suresh
|
1612004006WL011926
|
Sony Suresh
|
00657
|
KLGB0040317
|
1244
|
1244
|
Processed
|
26/07/2022
|
|
3318602552
|
|
SONY SURESH
|
KERALA GRAMIN BANK(607476)
|
|
5
|
Mallappally
|
KL-12-004-006-007/24
(Kunnamthanam)
|
1612004006NRG23190720220190244
|
20/07/2022
|
Preetha Unnikrishnan
|
1612004006WL011926
|
Preetha Unnikrishnan
|
00657
|
KLGB0040317
|
1555
|
1555
|
Processed
|
26/07/2022
|
|
3318602555
|
|
PREETHA UNNIKRISHNAN
|
KERALA GRAMIN BANK(607476)
|
|
6
|
Mallappally
|
KL-12-004-006-007/26
(Kunnamthanam)
|
1612004006NRG23190720220190245
|
20/07/2022
|
Remadevi .K.B
|
1612004006WL011926
|
Remadevi .K.B
|
00657
|
KLGB0040317
|
1555
|
1555
|
Processed
|
26/07/2022
|
|
3318602554
|
|
REMADEVI KB
|
KERALA GRAMIN BANK(607476)
|
|
7
|
Mallappally
|
KL-12-004-006-007/60
(Kunnamthanam)
|
1612004006NRG23190720220190246
|
20/07/2022
|
Prasanna Hari
|
1612004006WL011926
|
Prasanna Hari
|
00657
|
KLGB0040317
|
1866
|
1866
|
Processed
|
26/07/2022
|
|
3318602557
|
|
PRASANNA HARI
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9952
|
9952
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11507
|
11507
|
|
|
|
|
|
|
|