|
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-12-004-006-009/17
(Kunnamthanam)
|
1612004006NRG23070220230733611
|
07/02/2023
|
leelamma soman
|
1612004006WL037937
|
leelamma soman
|
00657
|
KLGB0040317
|
933
|
933
|
Processed
|
17/02/2023
|
|
8871663322
|
|
MRS LEELAMMA SOMAN
|
STATE BANK OF INDIA(508548)
|
|
2
|
Mallappally
|
KL-12-004-006-010/107
(Kunnamthanam)
|
1612004006NRG23070220230733612
|
07/02/2023
|
Kunjukujamma
|
1612004006WL037937
|
Kunjukujamma
|
00657
|
KLGB0040317
|
1866
|
1866
|
Processed
|
17/02/2023
|
|
8871663331
|
|
KUNJUKUJAMMA
|
KERALA GRAMIN BANK(607476)
|
|
3
|
Mallappally
|
KL-12-004-006-010/113
(Kunnamthanam)
|
1612004006NRG23070220230733613
|
07/02/2023
|
ELEZABETH ALIAS LIZY JAMES
|
1612004006WL037937
|
ELEZABETH ALIAS LIZY JAMES
|
00657
|
KLGB0040317
|
1866
|
1866
|
Processed
|
17/02/2023
|
|
8871663323
|
|
ELIZABETH ALIAS LIZY JAMES
|
KERALA GRAMIN BANK(607476)
|
|
4
|
Mallappally
|
KL-12-004-006-010/15
(Kunnamthanam)
|
1612004006NRG23070220230733614
|
07/02/2023
|
Kala m p
|
1612004006WL037937
|
Kala m p
|
00657
|
KLGB0040317
|
1866
|
1866
|
Processed
|
17/02/2023
|
|
8871663321
|
|
Mrs. KALA M P
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
Mallappally
|
KL-12-004-006-010/23
(Kunnamthanam)
|
1612004006NRG23070220230733615
|
07/02/2023
|
anandavally
|
1612004006WL037937
|
anandavally
|
00657
|
KLGB0040317
|
311
|
311
|
Processed
|
17/02/2023
|
|
8871663327
|
|
ANANDAVALLY R
|
KERALA GRAMIN BANK(607476)
|
|
6
|
Mallappally
|
KL-12-004-006-010/34
(Kunnamthanam)
|
1612004006NRG23070220230733616
|
07/02/2023
|
Rajamma Raghavan
|
1612004006WL037937
|
Rajamma Raghavan
|
00657
|
KLGB0040317
|
1866
|
1866
|
Processed
|
17/02/2023
|
|
8871663325
|
|
RAJAMMA RAGHAVAN
|
KERALA GRAMIN BANK(607476)
|
|
7
|
Mallappally
|
KL-12-004-006-010/35
(Kunnamthanam)
|
1612004006NRG23070220230733617
|
07/02/2023
|
santhamma kumaran
|
1612004006WL037937
|
santhamma kumaran
|
00657
|
KLGB0040317
|
1866
|
1866
|
Processed
|
17/02/2023
|
|
8871663326
|
|
SANTHAMMA KUMARAN
|
KERALA GRAMIN BANK(607476)
|
|
8
|
Mallappally
|
KL-12-004-006-010/39
(Kunnamthanam)
|
1612004006NRG23070220230733618
|
07/02/2023
|
Rathnamma Mohanan
|
1612004006WL037937
|
Rathnamma Mohanan
|
00657
|
KLGB0040317
|
622
|
622
|
Processed
|
17/02/2023
|
|
8871663319
|
|
RATHNAMMA MOHANAN
|
KERALA GRAMIN BANK(607476)
|
|
9
|
Mallappally
|
KL-12-004-006-010/4
(Kunnamthanam)
|
1612004006NRG23070220230733619
|
07/02/2023
|
Vijeyamma Vijayan
|
1612004006WL037937
|
Vijeyamma Vijayan
|
00657
|
KLGB0040317
|
933
|
933
|
Processed
|
17/02/2023
|
|
8871663320
|
|
VIJAYAMMA VIJAYAN
|
KERALA GRAMIN BANK(607476)
|
|
10
|
Mallappally
|
KL-12-004-006-010/40
(Kunnamthanam)
|
1612004006NRG23070220230733620
|
07/02/2023
|
sarada Krishnankutty
|
1612004006WL037937
|
sarada Krishnankutty
|
00657
|
KLGB0040317
|
1866
|
1866
|
Processed
|
17/02/2023
|
|
8871663324
|
|
SARADA KRISHNAN KUTTY
|
KERALA GRAMIN BANK(607476)
|
|
11
|
Mallappally
|
KL-12-004-006-010/53
(Kunnamthanam)
|
1612004006NRG23070220230733621
|
07/02/2023
|
Preetha Rajan
|
1612004006WL037937
|
Preetha Rajan
|
00657
|
KLGB0040317
|
933
|
933
|
Processed
|
17/02/2023
|
|
8871663329
|
|
PREETHA RAJAN
|
KERALA GRAMIN BANK(607476)
|
|
12
|
Mallappally
|
KL-12-004-006-010/84
(Kunnamthanam)
|
1612004006NRG23070220230733622
|
07/02/2023
|
Bindhu kumari
|
1612004006WL037937
|
Bindhu kumari
|
00657
|
KLGB0040317
|
311
|
311
|
Processed
|
17/02/2023
|
|
8871663330
|
|
BINDHU KUMARY
|
KERALA GRAMIN BANK(607476)
|
|
13
|
Mallappally
|
KL-12-004-006-010/91
(Kunnamthanam)
|
1612004006NRG23070220230733623
|
07/02/2023
|
Rajamma
|
1612004006WL037937
|
Rajamma
|
00657
|
KLGB0040317
|
311
|
311
|
Processed
|
17/02/2023
|
|
8871663328
|
|
RAJAMMA THANKAPPAN PILLAI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15550
|
15550
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15550
|
15550
|
|
|
|
|
|
|
|