|
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)
|
1612004006NRG23271020220434058
|
28/10/2022
|
Syamala
|
1612004006WL023973
|
Syamala
|
00177
|
IOBA0000579
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7193293226
|
|
SYAMALA SURENDARN
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1866
|
1866
|
|
|
|
|
|
|
|
|
2
|
Mallappally
|
KL-12-004-006-007/12
(Kunnamthanam)
|
1612004006NRG23271020220434057
|
28/10/2022
|
Janardhanan pillai .M.N
|
1612004006WL023973
|
Janardhanan pillai .M.N
|
00657
|
KLGB0040317
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7193293229
|
|
JANARDHANAN PILLAI MN
|
KERALA GRAMIN BANK(607476)
|
|
3
|
Mallappally
|
KL-12-004-006-007/22
(Kunnamthanam)
|
1612004006NRG23271020220434061
|
28/10/2022
|
Sony Suresh
|
1612004006WL023973
|
Sony Suresh
|
00657
|
KLGB0040317
|
933
|
933
|
Processed
|
14/12/2022
|
|
7193293227
|
|
SONY SURESH
|
KERALA GRAMIN BANK(607476)
|
|
4
|
Mallappally
|
KL-12-004-006-007/24
(Kunnamthanam)
|
1612004006NRG23271020220434062
|
28/10/2022
|
Preetha Unnikrishnan
|
1612004006WL023973
|
Preetha Unnikrishnan
|
00657
|
KLGB0040317
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7193293228
|
|
PREETHA UNNIKRISHNAN
|
KERALA GRAMIN BANK(607476)
|
|
5
|
Mallappally
|
KL-12-004-006-007/60
(Kunnamthanam)
|
1612004006NRG23271020220434063
|
28/10/2022
|
Prasanna Hari
|
1612004006WL023973
|
Prasanna Hari
|
00657
|
KLGB0040317
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7193293230
|
|
PRASANNA HARI
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6531
|
6531
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8397
|
8397
|
|
|
|
|
|
|
|