|
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-12-004-006-006/160
(Kunnamthanam)
|
1612004006NRG23230320230890292
|
23/03/2023
|
Sreedevi K
|
1612004006WL043643
|
Sreedevi K
|
00415
|
SBIN0070309
|
311
|
311
|
Processed
|
30/03/2023
|
|
0277956798
|
|
MRS SREEDEVI K
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
311
|
311
|
|
|
|
|
|
|
|
|
2
|
Mallappally
|
KL-12-004-006-006/109
(Kunnamthanam)
|
1612004006NRG23230320230890287
|
23/03/2023
|
sunil p k
|
1612004006WL043643
|
sunil p k
|
00657
|
KLGB0040317
|
311
|
311
|
Processed
|
29/03/2023
|
|
0277956796
|
|
SUNILKUMAR
|
KERALA GRAMIN BANK(607476)
|
|
3
|
Mallappally
|
KL-12-004-006-006/11
(Kunnamthanam)
|
1612004006NRG23230320230890288
|
23/03/2023
|
Sindhu Suresh
|
1612004006WL043643
|
Sindhu Suresh
|
00657
|
KLGB0040317
|
311
|
311
|
Processed
|
29/03/2023
|
|
0277956792
|
|
SINDHU SURESH
|
KERALA GRAMIN BANK(607476)
|
|
4
|
Mallappally
|
KL-12-004-006-006/152
(Kunnamthanam)
|
1612004006NRG23230320230890290
|
23/03/2023
|
Rajamma
|
1612004006WL043643
|
Rajamma
|
00657
|
KLGB0040317
|
311
|
311
|
Processed
|
30/03/2023
|
|
0277956797
|
|
MR PEETHAMBARAN E K
|
STATE BANK OF INDIA(508548)
|
|
5
|
Mallappally
|
KL-12-004-006-006/16
(Kunnamthanam)
|
1612004006NRG23230320230890291
|
23/03/2023
|
Mani Suresh
|
1612004006WL043643
|
Mani Suresh
|
00657
|
KLGB0040317
|
311
|
311
|
Processed
|
29/03/2023
|
|
0277956793
|
|
MANI SURESH
|
KERALA GRAMIN BANK(607476)
|
|
6
|
Mallappally
|
KL-12-004-006-006/25
(Kunnamthanam)
|
1612004006NRG23230320230890294
|
23/03/2023
|
Geetha Ramachandran
|
1612004006WL043643
|
Geetha Ramachandran
|
00657
|
KLGB0040317
|
311
|
311
|
Processed
|
29/03/2023
|
|
0277956789
|
|
GEETHAMANY P S
|
KERALA GRAMIN BANK(607476)
|
|
7
|
Mallappally
|
KL-12-004-006-006/33
(Kunnamthanam)
|
1612004006NRG23230320230890295
|
23/03/2023
|
ANITHA REJI
|
1612004006WL043643
|
ANITHA REJI
|
00657
|
KLGB0040317
|
311
|
311
|
Processed
|
29/03/2023
|
|
0277956786
|
|
ANITHA REJI
|
KERALA GRAMIN BANK(607476)
|
|
8
|
Mallappally
|
KL-12-004-006-006/38
(Kunnamthanam)
|
1612004006NRG23230320230890296
|
23/03/2023
|
SUBHADRA .C.
|
1612004006WL043643
|
SUBHADRA .C.
|
00657
|
KLGB0040317
|
311
|
311
|
Processed
|
29/03/2023
|
|
0277956791
|
|
SUBHADRA C
|
KERALA GRAMIN BANK(607476)
|
|
9
|
Mallappally
|
KL-12-004-006-006/41
(Kunnamthanam)
|
1612004006NRG23230320230890297
|
23/03/2023
|
Kousalya Gopi
|
1612004006WL043643
|
Kousalya Gopi
|
00657
|
KLGB0040317
|
311
|
311
|
Processed
|
29/03/2023
|
|
0277956787
|
|
KOUSALYA GOPI
|
KERALA GRAMIN BANK(607476)
|
|
10
|
Mallappally
|
KL-12-004-006-006/44
(Kunnamthanam)
|
1612004006NRG23230320230890298
|
23/03/2023
|
Santhamma Ramankutty
|
1612004006WL043643
|
Santhamma Ramankutty
|
00657
|
KLGB0040317
|
311
|
311
|
Processed
|
29/03/2023
|
|
0277956788
|
|
SANTHAMMA RAMANKUTTY
|
KERALA GRAMIN BANK(607476)
|
|
11
|
Mallappally
|
KL-12-004-006-006/50
(Kunnamthanam)
|
1612004006NRG23230320230890299
|
23/03/2023
|
PUSHPA
|
1612004006WL043643
|
PUSHPA
|
00657
|
KLGB0040317
|
311
|
311
|
Processed
|
29/03/2023
|
|
0277956790
|
|
PUSHPA
|
KERALA GRAMIN BANK(607476)
|
|
12
|
Mallappally
|
KL-12-004-006-006/51
(Kunnamthanam)
|
1612004006NRG23230320230890300
|
23/03/2023
|
Remani Gopalakrishnan
|
1612004006WL043643
|
Remani Gopalakrishnan
|
00657
|
KLGB0040317
|
311
|
311
|
Processed
|
29/03/2023
|
|
0277956794
|
|
REMANI GOPALAKRISHNAN
|
KERALA GRAMIN BANK(607476)
|
|
13
|
Mallappally
|
KL-12-004-006-006/72
(Kunnamthanam)
|
1612004006NRG23230320230890301
|
23/03/2023
|
Suseela
|
1612004006WL043643
|
Suseela
|
00657
|
KLGB0040317
|
311
|
311
|
Processed
|
29/03/2023
|
|
0277956795
|
|
SUSEELA C K
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3732
|
3732
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4043
|
4043
|
|
|
|
|
|
|
|