|
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-12-004-006-001/224
(Kunnamthanam)
|
1612004006NRG23150320230870351
|
16/03/2023
|
Renjini Sreedharan
|
1612004006WL042356
|
Renjini Sreedharan
|
00045
|
BARB0VJMUKK
|
1244
|
1244
|
Processed
|
31/03/2023
|
|
0361543244
|
|
MRS RENJINI SREEDHARAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1244
|
1244
|
|
|
|
|
|
|
|
|
2
|
Mallappally
|
KL-12-004-006-001/203
(Kunnamthanam)
|
1612004006NRG23150320230870350
|
16/03/2023
|
MINI
|
1612004006WL042356
|
MINI
|
00127
|
FDRL0001203
|
1555
|
1555
|
Processed
|
31/03/2023
|
|
0361543237
|
|
MINI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1555
|
1555
|
|
|
|
|
|
|
|
|
3
|
Mallappally
|
KL-12-004-006-001/178
(Kunnamthanam)
|
1612004006NRG23150320230870348
|
16/03/2023
|
OMANA
|
1612004006WL042356
|
OMANA
|
00415
|
SBIN0070956
|
1244
|
1244
|
Processed
|
31/03/2023
|
|
0361543243
|
|
OMANA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1244
|
1244
|
|
|
|
|
|
|
|
|
4
|
Mallappally
|
KL-12-004-006-001/15
(Kunnamthanam)
|
1612004006NRG23150320230870347
|
16/03/2023
|
Lillykutty Abraham
|
1612004006WL042356
|
Lillykutty Abraham
|
00657
|
KLGB0040317
|
1555
|
1555
|
Processed
|
31/03/2023
|
|
0361543241
|
|
LILLYKUTTY ABRAHAM
|
KERALA GRAMIN BANK(607476)
|
|
5
|
Mallappally
|
KL-12-004-006-001/197
(Kunnamthanam)
|
1612004006NRG23150320230870349
|
16/03/2023
|
SATHIAMMA N S
|
1612004006WL042356
|
SATHIAMMA N S
|
00657
|
KLGB0040317
|
933
|
933
|
Processed
|
31/03/2023
|
|
0361543242
|
|
MRS SATHIAMMA
|
STATE BANK OF INDIA(508548)
|
|
6
|
Mallappally
|
KL-12-004-006-001/38
(Kunnamthanam)
|
1612004006NRG23150320230870353
|
16/03/2023
|
Usha Kumari
|
1612004006WL042356
|
Usha Kumari
|
00657
|
KLGB0040317
|
1244
|
1244
|
Processed
|
31/03/2023
|
|
0361543238
|
|
USHAKUMARI
|
KERALA GRAMIN BANK(607476)
|
|
7
|
Mallappally
|
KL-12-004-006-001/40
(Kunnamthanam)
|
1612004006NRG23150320230870354
|
16/03/2023
|
Beena
|
1612004006WL042356
|
Beena
|
00657
|
KLGB0040317
|
1244
|
1244
|
Rejected
|
31/03/2023
|
|
0361543239
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
8
|
Mallappally
|
KL-12-004-006-001/49
(Kunnamthanam)
|
1612004006NRG23150320230870356
|
16/03/2023
|
Santhamma K
|
1612004006WL042356
|
Santhamma K
|
00657
|
KLGB0040317
|
1555
|
1555
|
Processed
|
31/03/2023
|
|
0361543240
|
|
SANTHAMMA K
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6531
|
6531
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10574
|
10574
|
|
|
|
|
|
|
|