|
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-12-004-006-005/7
(Kunnamthanam)
|
1612004006NRG23230220230751825
|
23/02/2023
|
Saritha Rajesh
|
1612004006WL039131
|
Saritha Rajesh
|
00045
|
BARB0VJMUKK
|
295
|
295
|
Processed
|
27/06/2023
|
|
2798685238
|
|
RAJESH E N
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
295
|
295
|
|
|
|
|
|
|
|
|
2
|
Mallappally
|
KL-12-004-006-005/13
(Kunnamthanam)
|
1612004006NRG23230220230751818
|
23/02/2023
|
Aleyamma Babu
|
1612004006WL039131
|
Aleyamma Babu
|
00657
|
KLGB0040317
|
295
|
295
|
Processed
|
27/06/2023
|
|
2798685236
|
|
ALEYAMMA T M
|
KERALA GRAMIN BANK(607476)
|
|
3
|
Mallappally
|
KL-12-004-006-005/16
(Kunnamthanam)
|
1612004006NRG23230220230751819
|
23/02/2023
|
Rajamma Jose
|
1612004006WL039131
|
Rajamma Jose
|
00657
|
KLGB0040317
|
295
|
295
|
Processed
|
27/06/2023
|
|
2798685232
|
|
RAJAMMA JOSE
|
KERALA GRAMIN BANK(607476)
|
|
4
|
Mallappally
|
KL-12-004-006-005/17
(Kunnamthanam)
|
1612004006NRG23230220230751820
|
23/02/2023
|
Aleyamma Thomas
|
1612004006WL039131
|
Aleyamma Thomas
|
00657
|
KLGB0040317
|
295
|
295
|
Processed
|
27/06/2023
|
|
2798685234
|
|
ALEYAMMA THOMAS
|
KERALA GRAMIN BANK(607476)
|
|
5
|
Mallappally
|
KL-12-004-006-005/19
(Kunnamthanam)
|
1612004006NRG23230220230751821
|
23/02/2023
|
Geetha Prasad
|
1612004006WL039131
|
Geetha Prasad
|
00657
|
KLGB0040317
|
295
|
295
|
Processed
|
27/06/2023
|
|
2798685235
|
|
GEETHA PRASAD
|
KERALA GRAMIN BANK(607476)
|
|
6
|
Mallappally
|
KL-12-004-006-005/34
(Kunnamthanam)
|
1612004006NRG23230220230751822
|
23/02/2023
|
Kunjumol Rajappan
|
1612004006WL039131
|
Kunjumol Rajappan
|
00657
|
KLGB0040317
|
295
|
295
|
Processed
|
27/06/2023
|
|
2798685231
|
|
KUNJUMOL RAJAPPAN
|
KERALA GRAMIN BANK(607476)
|
|
7
|
Mallappally
|
KL-12-004-006-005/36
(Kunnamthanam)
|
1612004006NRG23230220230751823
|
23/02/2023
|
Jessy James
|
1612004006WL039131
|
Jessy James
|
00657
|
KLGB0040317
|
295
|
295
|
Processed
|
27/06/2023
|
|
2798685233
|
|
JESSY
|
BANK OF BARODA(606985)
|
|
8
|
Mallappally
|
KL-12-004-006-005/45
(Kunnamthanam)
|
1612004006NRG23230220230751824
|
23/02/2023
|
Rema .E.N.
|
1612004006WL039131
|
Rema .E.N.
|
00657
|
KLGB0040317
|
295
|
295
|
Processed
|
27/06/2023
|
|
2798685237
|
|
REMA E N
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2065
|
2065
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2360
|
2360
|
|
|
|
|
|
|
|