|
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)
|
1612004006NRG23210220230742046
|
21/02/2023
|
leelamma soman
|
1612004006WL038702
|
leelamma soman
|
00657
|
KLGB0040317
|
311
|
311
|
Processed
|
28/02/2023
|
|
9301424599
|
|
MRS LEELAMMA SOMAN
|
STATE BANK OF INDIA(508548)
|
|
2
|
Mallappally
|
KL-12-004-006-010/107
(Kunnamthanam)
|
1612004006NRG23210220230742047
|
21/02/2023
|
Kunjukujamma
|
1612004006WL038702
|
Kunjukujamma
|
00657
|
KLGB0040317
|
1555
|
1555
|
Processed
|
28/02/2023
|
|
9301424607
|
|
KUNJUKUJAMMA
|
KERALA GRAMIN BANK(607476)
|
|
3
|
Mallappally
|
KL-12-004-006-010/113
(Kunnamthanam)
|
1612004006NRG23210220230742048
|
21/02/2023
|
ELEZABETH ALIAS LIZY JAMES
|
1612004006WL038702
|
ELEZABETH ALIAS LIZY JAMES
|
00657
|
KLGB0040317
|
311
|
311
|
Processed
|
28/02/2023
|
|
9301424600
|
|
ELIZABETH ALIAS LIZY JAMES
|
KERALA GRAMIN BANK(607476)
|
|
4
|
Mallappally
|
KL-12-004-006-010/15
(Kunnamthanam)
|
1612004006NRG23210220230742049
|
21/02/2023
|
Kala m p
|
1612004006WL038702
|
Kala m p
|
00657
|
KLGB0040317
|
1866
|
1866
|
Processed
|
28/02/2023
|
|
9301424598
|
|
Mrs. KALA M P
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
Mallappally
|
KL-12-004-006-010/34
(Kunnamthanam)
|
1612004006NRG23210220230742050
|
21/02/2023
|
Rajamma Raghavan
|
1612004006WL038702
|
Rajamma Raghavan
|
00657
|
KLGB0040317
|
311
|
311
|
Processed
|
28/02/2023
|
|
9301424602
|
|
RAJAMMA RAGHAVAN
|
KERALA GRAMIN BANK(607476)
|
|
6
|
Mallappally
|
KL-12-004-006-010/35
(Kunnamthanam)
|
1612004006NRG23210220230742051
|
21/02/2023
|
santhamma kumaran
|
1612004006WL038702
|
santhamma kumaran
|
00657
|
KLGB0040317
|
1866
|
1866
|
Processed
|
28/02/2023
|
|
9301424603
|
|
SANTHAMMA KUMARAN
|
KERALA GRAMIN BANK(607476)
|
|
7
|
Mallappally
|
KL-12-004-006-010/39
(Kunnamthanam)
|
1612004006NRG23210220230742052
|
21/02/2023
|
Rathnamma Mohanan
|
1612004006WL038702
|
Rathnamma Mohanan
|
00657
|
KLGB0040317
|
311
|
311
|
Processed
|
28/02/2023
|
|
9301424597
|
|
RATHNAMMA MOHANAN
|
KERALA GRAMIN BANK(607476)
|
|
8
|
Mallappally
|
KL-12-004-006-010/40
(Kunnamthanam)
|
1612004006NRG23210220230742053
|
21/02/2023
|
sarada Krishnankutty
|
1612004006WL038702
|
sarada Krishnankutty
|
00657
|
KLGB0040317
|
1866
|
1866
|
Processed
|
28/02/2023
|
|
9301424601
|
|
SARADA KRISHNAN KUTTY
|
KERALA GRAMIN BANK(607476)
|
|
9
|
Mallappally
|
KL-12-004-006-010/53
(Kunnamthanam)
|
1612004006NRG23210220230742054
|
21/02/2023
|
Preetha Rajan
|
1612004006WL038702
|
Preetha Rajan
|
00657
|
KLGB0040317
|
1555
|
1555
|
Processed
|
28/02/2023
|
|
9301424605
|
|
PREETHA RAJAN
|
KERALA GRAMIN BANK(607476)
|
|
10
|
Mallappally
|
KL-12-004-006-010/86
(Kunnamthanam)
|
1612004006NRG23210220230742055
|
21/02/2023
|
Bincy Sunil
|
1612004006WL038702
|
Bincy Sunil
|
00657
|
KLGB0040317
|
1866
|
1866
|
Processed
|
28/02/2023
|
|
9301424606
|
|
BINCY SUNIL
|
KERALA GRAMIN BANK(607476)
|
|
11
|
Mallappally
|
KL-12-004-006-010/91
(Kunnamthanam)
|
1612004006NRG23210220230742056
|
21/02/2023
|
Rajamma
|
1612004006WL038702
|
Rajamma
|
00657
|
KLGB0040317
|
311
|
311
|
Processed
|
28/02/2023
|
|
9301424604
|
|
RAJAMMA THANKAPPAN PILLAI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12129
|
12129
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12129
|
12129
|
|
|
|
|
|
|
|