|
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-12-004-006-006/13
(Kunnamthanam)
|
1612004006NRG23230220230751620
|
23/02/2023
|
Shylaja P K
|
1612004006WL039120
|
Shylaja P K
|
00657
|
KLGB0040317
|
1866
|
1866
|
Processed
|
27/06/2023
|
|
2797598844
|
|
SHYLAJA PK
|
KERALA GRAMIN BANK(607476)
|
|
2
|
Mallappally
|
KL-12-004-006-006/31
(Kunnamthanam)
|
1612004006NRG23230220230751621
|
23/02/2023
|
LEELA RAJAN
|
1612004006WL039120
|
LEELA RAJAN
|
00657
|
KLGB0040317
|
311
|
311
|
Processed
|
27/06/2023
|
|
2797598840
|
|
Mrs. LEELA RAJAN
|
INDIAN BANK(607105)
|
|
3
|
Mallappally
|
KL-12-004-006-006/55
(Kunnamthanam)
|
1612004006NRG23230220230751622
|
23/02/2023
|
Leelamani Abraham
|
1612004006WL039120
|
Leelamani Abraham
|
00657
|
KLGB0040317
|
933
|
933
|
Processed
|
27/06/2023
|
|
2797598843
|
|
LEELAMANI ABRAHAM
|
KERALA GRAMIN BANK(607476)
|
|
4
|
Mallappally
|
KL-12-004-006-006/6
(Kunnamthanam)
|
1612004006NRG23230220230751623
|
23/02/2023
|
Sarala Thampi
|
1612004006WL039120
|
Sarala Thampi
|
00657
|
KLGB0040317
|
1555
|
1555
|
Processed
|
27/06/2023
|
|
2797598842
|
|
SARALA THAMPI
|
KERALA GRAMIN BANK(607476)
|
|
5
|
Mallappally
|
KL-12-004-006-007/26
(Kunnamthanam)
|
1612004006NRG23230220230751624
|
23/02/2023
|
Remadevi .K.B
|
1612004006WL039120
|
Remadevi .K.B
|
00657
|
KLGB0040317
|
933
|
933
|
Processed
|
27/06/2023
|
|
2797598841
|
|
REMADEVI KB
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5598
|
5598
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5598
|
5598
|
|
|
|
|
|
|
|