|
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-12-004-006-014/170
(Kunnamthanam)
|
1612004006NRG23300320230923612
|
30/03/2023
|
Rajasree K V
|
1612004006WL045428
|
Rajasree K V
|
00415
|
SBIN0070956
|
311
|
311
|
Processed
|
19/05/2023
|
|
1689918009
|
|
MRS RAJASREE K V
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
311
|
311
|
|
|
|
|
|
|
|
|
2
|
Mallappally
|
KL-12-004-006-014/138
(Kunnamthanam)
|
1612004006NRG23300320230923608
|
30/03/2023
|
Geethamani
|
1612004006WL045428
|
Geethamani
|
00657
|
KLGB0040317
|
311
|
311
|
Processed
|
19/05/2023
|
|
1689918007
|
|
GEETHA MANI
|
KERALA GRAMIN BANK(607476)
|
|
3
|
Mallappally
|
KL-12-004-006-014/153
(Kunnamthanam)
|
1612004006NRG23300320230923609
|
30/03/2023
|
Geetha Gopal
|
1612004006WL045428
|
Geetha Gopal
|
00657
|
KLGB0040317
|
311
|
311
|
Processed
|
19/05/2023
|
|
1689918008
|
|
GEETHA GOPAL
|
KERALA GRAMIN BANK(607476)
|
|
4
|
Mallappally
|
KL-12-004-006-014/46
(Kunnamthanam)
|
1612004006NRG23300320230923620
|
30/03/2023
|
Rathy Dineshan
|
1612004006WL045428
|
Rathy Dineshan
|
00657
|
KLGB0040317
|
311
|
311
|
Processed
|
19/05/2023
|
|
1689918005
|
|
RETHI DINESAN
|
UNION BANK OF INDIA(508500)
|
|
5
|
Mallappally
|
KL-12-004-006-014/55
(Kunnamthanam)
|
1612004006NRG23300320230923621
|
30/03/2023
|
Lucy jacob
|
1612004006WL045428
|
Lucy jacob
|
00657
|
KLGB0040317
|
311
|
311
|
Processed
|
19/05/2023
|
|
1689918006
|
|
LUCY JACOB
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1244
|
1244
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1555
|
1555
|
|
|
|
|
|
|
|