|
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-12-004-006-014/41
(Kunnamthanam)
|
1612004006NRG23120120230674452
|
12/01/2023
|
Ashly
|
1612004006WL034980
|
Ashly
|
00657
|
KLGB0040317
|
311
|
311
|
Processed
|
01/02/2023
|
|
8308729344
|
|
ASHLY SAJAN
|
KERALA GRAMIN BANK(607476)
|
|
2
|
Mallappally
|
KL-12-004-006-015/158
(Kunnamthanam)
|
1612004006NRG23120120230674453
|
12/01/2023
|
Sabeena Sanal
|
1612004006WL034980
|
Sabeena Sanal
|
00657
|
KLGB0040317
|
311
|
311
|
Processed
|
01/02/2023
|
|
8308729346
|
|
SABEENA SANAL
|
KERALA GRAMIN BANK(607476)
|
|
3
|
Mallappally
|
KL-12-004-006-015/166
(Kunnamthanam)
|
1612004006NRG23120120230674454
|
12/01/2023
|
Radhamani Rajan
|
1612004006WL034980
|
Radhamani Rajan
|
00657
|
KLGB0040317
|
311
|
311
|
Processed
|
01/02/2023
|
|
8308729347
|
|
RADHAMANI RAJAN
|
KERALA GRAMIN BANK(607476)
|
|
4
|
Mallappally
|
KL-12-004-006-015/36
(Kunnamthanam)
|
1612004006NRG23120120230674455
|
12/01/2023
|
Salini
|
1612004006WL034980
|
Salini
|
00657
|
KLGB0040317
|
311
|
311
|
Processed
|
01/02/2023
|
|
8308729341
|
|
MRS SALINI MANOJ
|
STATE BANK OF INDIA(508548)
|
|
5
|
Mallappally
|
KL-12-004-006-015/77
(Kunnamthanam)
|
1612004006NRG23120120230674457
|
12/01/2023
|
SINDHU MADHU
|
1612004006WL034980
|
SINDHU MADHU
|
00657
|
KLGB0040317
|
311
|
311
|
Processed
|
01/02/2023
|
|
8308729342
|
|
SINDHU MADHU
|
FEDERAL BANK(607165)
|
|
6
|
Mallappally
|
KL-12-004-006-015/85
(Kunnamthanam)
|
1612004006NRG23120120230674458
|
12/01/2023
|
Maya.V.K
|
1612004006WL034980
|
Maya.V.K
|
00657
|
KLGB0040317
|
311
|
311
|
Processed
|
01/02/2023
|
|
8308729345
|
|
MAYA VK
|
KERALA GRAMIN BANK(607476)
|
|
7
|
Mallappally
|
KL-12-004-006-015/90
(Kunnamthanam)
|
1612004006NRG23120120230674459
|
12/01/2023
|
REMANI K
|
1612004006WL034980
|
REMANI K
|
00657
|
KLGB0040317
|
311
|
311
|
Processed
|
01/02/2023
|
|
8308729343
|
|
REMANIK
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2177
|
2177
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2177
|
2177
|
|
|
|
|
|
|
|