|
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-12-004-006-012/93
(Kunnamthanam)
|
1612004006NRG23090120230666330
|
10/01/2023
|
N C THANKAPPAN
|
1612004006WL034616
|
N C THANKAPPAN
|
00354
|
PUNB0392200
|
622
|
622
|
Processed
|
01/02/2023
|
|
8306871826
|
|
N.C. THANKAPPAN
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
622
|
622
|
|
|
|
|
|
|
|
|
2
|
Mallappally
|
KL-12-004-006-011/46
(Kunnamthanam)
|
1612004006NRG23090120230666316
|
10/01/2023
|
Remani Aniyankunju
|
1612004006WL034616
|
Remani Aniyankunju
|
00657
|
KLGB0040317
|
1244
|
1244
|
Processed
|
01/02/2023
|
|
8306871830
|
|
REMANI ANIYANKUNJU
|
KERALA GRAMIN BANK(607476)
|
|
3
|
Mallappally
|
KL-12-004-006-011/47
(Kunnamthanam)
|
1612004006NRG23090120230666317
|
10/01/2023
|
yesoda jayandan
|
1612004006WL034616
|
yesoda jayandan
|
00657
|
KLGB0040317
|
933
|
933
|
Processed
|
01/02/2023
|
|
8306871829
|
|
YESODHA JAYANDAN
|
KERALA GRAMIN BANK(607476)
|
|
4
|
Mallappally
|
KL-12-004-006-011/72
(Kunnamthanam)
|
1612004006NRG23090120230666318
|
10/01/2023
|
Vinitha Baby
|
1612004006WL034616
|
Vinitha Baby
|
00657
|
KLGB0040317
|
1244
|
1244
|
Processed
|
01/02/2023
|
|
8306871828
|
|
VINITHA BABY
|
HDFC BANK LTD(607152)
|
|
5
|
Mallappally
|
KL-12-004-006-011/77
(Kunnamthanam)
|
1612004006NRG23090120230666319
|
10/01/2023
|
Manju Thankachan
|
1612004006WL034616
|
Manju Thankachan
|
00657
|
KLGB0040317
|
933
|
933
|
Processed
|
01/02/2023
|
|
8306871827
|
|
MRS MANJU THANKACHAN
|
STATE BANK OF INDIA(508548)
|
|
6
|
Mallappally
|
KL-12-004-006-012/10
(Kunnamthanam)
|
1612004006NRG23090120230666320
|
10/01/2023
|
Kunjamma
|
1612004006WL034616
|
Kunjamma
|
00657
|
KLGB0040317
|
1244
|
1244
|
Processed
|
01/02/2023
|
|
8306871837
|
|
KUNJAMMA
|
KERALA GRAMIN BANK(607476)
|
|
7
|
Mallappally
|
KL-12-004-006-012/14
(Kunnamthanam)
|
1612004006NRG23090120230666321
|
10/01/2023
|
Sreelatha
|
1612004006WL034616
|
Sreelatha
|
00657
|
KLGB0040317
|
1244
|
1244
|
Processed
|
01/02/2023
|
|
8306871834
|
|
SREELATHA BALACHANDRAN
|
HDFC BANK LTD(607152)
|
|
8
|
Mallappally
|
KL-12-004-006-012/16
(Kunnamthanam)
|
1612004006NRG23090120230666322
|
10/01/2023
|
Thankamma
|
1612004006WL034616
|
Thankamma
|
00657
|
KLGB0040317
|
1244
|
1244
|
Processed
|
01/02/2023
|
|
8306871836
|
|
THANKAMMA THOPPIL
|
KERALA GRAMIN BANK(607476)
|
|
9
|
Mallappally
|
KL-12-004-006-012/23
(Kunnamthanam)
|
1612004006NRG23090120230666323
|
10/01/2023
|
Mary Jose
|
1612004006WL034616
|
Mary Jose
|
00657
|
KLGB0040317
|
933
|
933
|
Processed
|
01/02/2023
|
|
8306871832
|
|
MARY JOSE
|
KERALA GRAMIN BANK(607476)
|
|
10
|
Mallappally
|
KL-12-004-006-012/55
(Kunnamthanam)
|
1612004006NRG23090120230666327
|
10/01/2023
|
Marykkutty
|
1612004006WL034616
|
Marykkutty
|
00657
|
KLGB0040317
|
1244
|
1244
|
Processed
|
01/02/2023
|
|
8306871831
|
|
MRS MARYKUTTY YOHANNAN
|
STATE BANK OF INDIA(508548)
|
|
11
|
Mallappally
|
KL-12-004-006-012/8
(Kunnamthanam)
|
1612004006NRG23090120230666328
|
10/01/2023
|
Elsamma Joseph
|
1612004006WL034616
|
Elsamma Joseph
|
00657
|
KLGB0040317
|
622
|
622
|
Processed
|
01/02/2023
|
|
8306871835
|
|
ELSAMMA JOSEPH
|
KERALA GRAMIN BANK(607476)
|
|
12
|
Mallappally
|
KL-12-004-006-012/93
(Kunnamthanam)
|
1612004006NRG23090120230666329
|
10/01/2023
|
ANNAMMA
|
1612004006WL034616
|
ANNAMMA
|
00657
|
KLGB0040317
|
1244
|
1244
|
Processed
|
01/02/2023
|
|
8306871833
|
|
ANNAMMA
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12129
|
12129
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12751
|
12751
|
|
|
|
|
|
|
|