|
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-12-004-006-005/139
(Kunnamthanam)
|
1612004006NRG23220220230749376
|
22/02/2023
|
Santhamma K K
|
1612004006WL038986
|
Santhamma K K
|
00045
|
BARB0VJMUKK
|
1555
|
1555
|
Processed
|
27/06/2023
|
|
2798570763
|
|
MRS SANTHAMMA BHASKARAN
|
STATE BANK OF INDIA(508548)
|
|
2
|
Mallappally
|
KL-12-004-006-005/6
(Kunnamthanam)
|
1612004006NRG23220220230749384
|
22/02/2023
|
LAILA THANKACHEN
|
1612004006WL038986
|
LAILA THANKACHEN
|
00045
|
BARB0VJMUKK
|
1555
|
1555
|
Processed
|
27/06/2023
|
|
2798570762
|
|
LAILA THANKACHEN
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3110
|
3110
|
|
|
|
|
|
|
|
|
3
|
Mallappally
|
KL-12-004-006-005/201
(Kunnamthanam)
|
1612004006NRG23220220230749377
|
22/02/2023
|
Suseela C S
|
1612004006WL038986
|
Suseela C S
|
00415
|
SBIN0070956
|
622
|
622
|
Processed
|
27/06/2023
|
|
2798570761
|
|
MRS SUSEELA C S
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
622
|
622
|
|
|
|
|
|
|
|
|
4
|
Mallappally
|
KL-12-004-006-005/1
(Kunnamthanam)
|
1612004006NRG23220220230749374
|
22/02/2023
|
Sobhana Prasad
|
1612004006WL038986
|
Sobhana Prasad
|
00657
|
KLGB0040317
|
933
|
933
|
Processed
|
27/06/2023
|
|
2798570756
|
|
SOBHANA PRASAD
|
KERALA GRAMIN BANK(607476)
|
|
5
|
Mallappally
|
KL-12-004-006-005/108
(Kunnamthanam)
|
1612004006NRG23220220230749375
|
22/02/2023
|
Ponnamma V R
|
1612004006WL038986
|
Ponnamma V R
|
00657
|
KLGB0040317
|
311
|
311
|
Processed
|
27/06/2023
|
|
2798570759
|
|
PONNAMMA V R
|
KERALA GRAMIN BANK(607476)
|
|
6
|
Mallappally
|
KL-12-004-006-005/32
(Kunnamthanam)
|
1612004006NRG23220220230749379
|
22/02/2023
|
Usha
|
1612004006WL038986
|
Usha
|
00657
|
KLGB0040317
|
311
|
311
|
Processed
|
27/06/2023
|
|
2798570757
|
|
USHAKUMARI
|
BANK OF BARODA(606985)
|
|
7
|
Mallappally
|
KL-12-004-006-005/33
(Kunnamthanam)
|
1612004006NRG23220220230749380
|
22/02/2023
|
Sobhana T V
|
1612004006WL038986
|
Sobhana T V
|
00657
|
KLGB0040317
|
1555
|
1555
|
Processed
|
27/06/2023
|
|
2798570755
|
|
SOBHANA T V
|
KERALA GRAMIN BANK(607476)
|
|
8
|
Mallappally
|
KL-12-004-006-005/41
(Kunnamthanam)
|
1612004006NRG23220220230749381
|
22/02/2023
|
Leelamma Krishnankutty
|
1612004006WL038986
|
Leelamma Krishnankutty
|
00657
|
KLGB0040317
|
622
|
622
|
Processed
|
27/06/2023
|
|
2798570758
|
|
MRS LEELAMMA M S
|
STATE BANK OF INDIA(508548)
|
|
9
|
Mallappally
|
KL-12-004-006-005/49
(Kunnamthanam)
|
1612004006NRG23220220230749382
|
22/02/2023
|
Vijayamma Saji
|
1612004006WL038986
|
Vijayamma Saji
|
00657
|
KLGB0040317
|
311
|
311
|
Processed
|
27/06/2023
|
|
2798570760
|
|
VIJAYAMMASAJI
|
KERALA GRAMIN BANK(607476)
|
|
10
|
Mallappally
|
KL-12-004-006-005/5
(Kunnamthanam)
|
1612004006NRG23220220230749383
|
22/02/2023
|
Geethamma
|
1612004006WL038986
|
Geethamma
|
00657
|
KLGB0040317
|
1866
|
1866
|
Processed
|
27/06/2023
|
|
2798570754
|
|
GEETHAMMA P S
|
KERALA GRAMIN BANK(607476)
|
|
11
|
Mallappally
|
KL-12-004-006-006/58
(Kunnamthanam)
|
1612004006NRG23220220230749385
|
22/02/2023
|
Leelamma Vargheese
|
1612004006WL038986
|
Leelamma Vargheese
|
00657
|
KLGB0040317
|
933
|
933
|
Processed
|
27/06/2023
|
|
2798570753
|
|
LEELAMMA
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6842
|
6842
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10574
|
10574
|
|
|
|
|
|
|
|