|
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-12-004-006-004/226
(Kunnamthanam)
|
1612004006NRG23220220230750145
|
22/02/2023
|
SREEKALA
|
1612004006WL039016
|
SREEKALA
|
00045
|
BARB0VJMUKK
|
933
|
933
|
Processed
|
27/06/2023
|
|
2797598839
|
|
SANDHYA S
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
933
|
933
|
|
|
|
|
|
|
|
|
2
|
Mallappally
|
KL-12-004-006-004/28
(Kunnamthanam)
|
1612004006NRG23220220230750146
|
22/02/2023
|
Chinamma Soman
|
1612004006WL039016
|
Chinamma Soman
|
00657
|
KLGB0040317
|
622
|
622
|
Processed
|
27/06/2023
|
|
2797598834
|
|
CHINNAMMA SOMAN
|
KERALA GRAMIN BANK(607476)
|
|
3
|
Mallappally
|
KL-12-004-006-004/34
(Kunnamthanam)
|
1612004006NRG23220220230750147
|
22/02/2023
|
beena Jose
|
1612004006WL039016
|
beena Jose
|
00657
|
KLGB0040317
|
622
|
622
|
Processed
|
27/06/2023
|
|
2797598837
|
|
BEENA JOSE
|
KERALA GRAMIN BANK(607476)
|
|
4
|
Mallappally
|
KL-12-004-006-004/36
(Kunnamthanam)
|
1612004006NRG23220220230750148
|
22/02/2023
|
Omana Chellapan.
|
1612004006WL039016
|
Omana Chellapan.
|
00657
|
KLGB0040317
|
933
|
933
|
Processed
|
27/06/2023
|
|
2797598833
|
|
OMANA CHELLAPPAN
|
KERALA GRAMIN BANK(607476)
|
|
5
|
Mallappally
|
KL-12-004-006-004/43
(Kunnamthanam)
|
1612004006NRG23220220230750149
|
22/02/2023
|
Shymala George
|
1612004006WL039016
|
Shymala George
|
00657
|
KLGB0040317
|
311
|
311
|
Processed
|
27/06/2023
|
|
2797598836
|
|
SYAMALA GEORGE
|
KERALA GRAMIN BANK(607476)
|
|
6
|
Mallappally
|
KL-12-004-006-004/6
(Kunnamthanam)
|
1612004006NRG23220220230750150
|
22/02/2023
|
AMMINI CHACKO
|
1612004006WL039016
|
AMMINI CHACKO
|
00657
|
KLGB0040317
|
933
|
933
|
Processed
|
27/06/2023
|
|
2797598838
|
|
AMMINI CHACKO
|
KERALA GRAMIN BANK(607476)
|
|
7
|
Mallappally
|
KL-12-004-006-004/80
(Kunnamthanam)
|
1612004006NRG23220220230750151
|
22/02/2023
|
Jaayasree Raveendran
|
1612004006WL039016
|
Jaayasree Raveendran
|
00657
|
KLGB0040317
|
933
|
933
|
Processed
|
27/06/2023
|
|
2797598835
|
|
JAYASREE RAVEENDRAN
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4354
|
4354
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5287
|
5287
|
|
|
|
|
|
|
|