|
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-12-004-006-011/46
(Kunnamthanam)
|
1612004006NRG23120120230672833
|
12/01/2023
|
Remani Aniyankunju
|
1612004006WL034907
|
Remani Aniyankunju
|
00657
|
KLGB0040317
|
311
|
311
|
Processed
|
01/02/2023
|
|
8308737487
|
|
REMANI ANIYANKUNJU
|
KERALA GRAMIN BANK(607476)
|
|
2
|
Mallappally
|
KL-12-004-006-011/47
(Kunnamthanam)
|
1612004006NRG23120120230672834
|
12/01/2023
|
yesoda jayandan
|
1612004006WL034907
|
yesoda jayandan
|
00657
|
KLGB0040317
|
311
|
311
|
Processed
|
01/02/2023
|
|
8308737486
|
|
YESODHA JAYANDAN
|
KERALA GRAMIN BANK(607476)
|
|
3
|
Mallappally
|
KL-12-004-006-011/72
(Kunnamthanam)
|
1612004006NRG23120120230672835
|
12/01/2023
|
Vinitha Baby
|
1612004006WL034907
|
Vinitha Baby
|
00657
|
KLGB0040317
|
311
|
311
|
Processed
|
01/02/2023
|
|
8308737485
|
|
VINITHA BABY
|
HDFC BANK LTD(607152)
|
|
4
|
Mallappally
|
KL-12-004-006-011/77
(Kunnamthanam)
|
1612004006NRG23120120230672836
|
12/01/2023
|
Manju Thankachan
|
1612004006WL034907
|
Manju Thankachan
|
00657
|
KLGB0040317
|
311
|
311
|
Processed
|
01/02/2023
|
|
8308737484
|
|
MRS MANJU THANKACHAN
|
STATE BANK OF INDIA(508548)
|
|
5
|
Mallappally
|
KL-12-004-006-012/13
(Kunnamthanam)
|
1612004006NRG23120120230672837
|
12/01/2023
|
Ansamma Wilson
|
1612004006WL034907
|
Ansamma Wilson
|
00657
|
KLGB0040317
|
622
|
622
|
Processed
|
01/02/2023
|
|
8308737483
|
|
MR ANSAMMA WILSON
|
STATE BANK OF INDIA(508548)
|
|
6
|
Mallappally
|
KL-12-004-006-012/14
(Kunnamthanam)
|
1612004006NRG23120120230672838
|
12/01/2023
|
Sreelatha
|
1612004006WL034907
|
Sreelatha
|
00657
|
KLGB0040317
|
311
|
311
|
Processed
|
01/02/2023
|
|
8308737492
|
|
SREELATHA BALACHANDRAN
|
HDFC BANK LTD(607152)
|
|
7
|
Mallappally
|
KL-12-004-006-012/16
(Kunnamthanam)
|
1612004006NRG23120120230672839
|
12/01/2023
|
Thankamma
|
1612004006WL034907
|
Thankamma
|
00657
|
KLGB0040317
|
311
|
311
|
Processed
|
01/02/2023
|
|
8308737493
|
|
THANKAMMA THOPPIL
|
KERALA GRAMIN BANK(607476)
|
|
8
|
Mallappally
|
KL-12-004-006-012/216
(Kunnamthanam)
|
1612004006NRG23120120230672840
|
12/01/2023
|
Sasikala Sasikumar
|
1612004006WL034907
|
Sasikala Sasikumar
|
00657
|
KLGB0040317
|
622
|
622
|
Processed
|
01/02/2023
|
|
8308737490
|
|
SASIKALA SASIKUMAR
|
KERALA GRAMIN BANK(607476)
|
|
9
|
Mallappally
|
KL-12-004-006-012/23
(Kunnamthanam)
|
1612004006NRG23120120230672841
|
12/01/2023
|
Mary Jose
|
1612004006WL034907
|
Mary Jose
|
00657
|
KLGB0040317
|
622
|
622
|
Processed
|
01/02/2023
|
|
8308737489
|
|
MARY JOSE
|
KERALA GRAMIN BANK(607476)
|
|
10
|
Mallappally
|
KL-12-004-006-012/55
(Kunnamthanam)
|
1612004006NRG23120120230672844
|
12/01/2023
|
Marykkutty
|
1612004006WL034907
|
Marykkutty
|
00657
|
KLGB0040317
|
311
|
311
|
Processed
|
01/02/2023
|
|
8308737488
|
|
MRS MARYKUTTY YOHANNAN
|
STATE BANK OF INDIA(508548)
|
|
11
|
Mallappally
|
KL-12-004-006-012/93
(Kunnamthanam)
|
1612004006NRG23120120230672845
|
12/01/2023
|
ANNAMMA
|
1612004006WL034907
|
ANNAMMA
|
00657
|
KLGB0040317
|
311
|
311
|
Processed
|
01/02/2023
|
|
8308737491
|
|
ANNAMMA
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4354
|
4354
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4354
|
4354
|
|
|
|
|
|
|
|