|
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)
|
1612004006NRG23141120220490796
|
15/11/2022
|
leelamma soman
|
1612004006WL026603
|
leelamma soman
|
00657
|
KLGB0040317
|
786
|
786
|
Processed
|
14/12/2022
|
|
7196197249
|
|
MRS LEELAMMA SOMAN
|
STATE BANK OF INDIA(508548)
|
|
2
|
Mallappally
|
KL-12-004-006-010/10
(Kunnamthanam)
|
1612004006NRG23141120220490797
|
15/11/2022
|
sarasamma
|
1612004006WL026603
|
sarasamma
|
00657
|
KLGB0040317
|
786
|
786
|
Processed
|
14/12/2022
|
|
7196197255
|
|
SARASAMMA GOPALAN
|
KERALA GRAMIN BANK(607476)
|
|
3
|
Mallappally
|
KL-12-004-006-010/100
(Kunnamthanam)
|
1612004006NRG23141120220490798
|
15/11/2022
|
Ajitha suresh
|
1612004006WL026603
|
Ajitha suresh
|
00657
|
KLGB0040317
|
786
|
786
|
Processed
|
14/12/2022
|
|
7196197251
|
|
AJITHA SURESH
|
KERALA GRAMIN BANK(607476)
|
|
4
|
Mallappally
|
KL-12-004-006-010/113
(Kunnamthanam)
|
1612004006NRG23141120220490799
|
15/11/2022
|
ELEZABETH ALIAS LIZY JAMES
|
1612004006WL026603
|
ELEZABETH ALIAS LIZY JAMES
|
00657
|
KLGB0040317
|
262
|
262
|
Processed
|
14/12/2022
|
|
7196197250
|
|
ELIZABETH ALIAS LIZY JAMES
|
KERALA GRAMIN BANK(607476)
|
|
5
|
Mallappally
|
KL-12-004-006-010/15
(Kunnamthanam)
|
1612004006NRG23141120220490801
|
15/11/2022
|
Kala m p
|
1612004006WL026603
|
Kala m p
|
00657
|
KLGB0040317
|
786
|
786
|
Processed
|
14/12/2022
|
|
7196197248
|
|
Mrs. KALA M P
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
Mallappally
|
KL-12-004-006-010/19
(Kunnamthanam)
|
1612004006NRG23141120220490802
|
15/11/2022
|
Thankamma Ponnappan
|
1612004006WL026603
|
Thankamma Ponnappan
|
00657
|
KLGB0040317
|
786
|
786
|
Processed
|
14/12/2022
|
|
7196197247
|
|
MRS THANKAMMA V G
|
STATE BANK OF INDIA(508548)
|
|
7
|
Mallappally
|
KL-12-004-006-010/20
(Kunnamthanam)
|
1612004006NRG23141120220490803
|
15/11/2022
|
vijayamma
|
1612004006WL026603
|
vijayamma
|
00657
|
KLGB0040317
|
524
|
524
|
Processed
|
14/12/2022
|
|
7196197254
|
|
MRS VIJAYAMMA RAGHAVAN
|
STATE BANK OF INDIA(508548)
|
|
8
|
Mallappally
|
KL-12-004-006-010/21
(Kunnamthanam)
|
1612004006NRG23141120220490804
|
15/11/2022
|
rajamma sukumaran
|
1612004006WL026603
|
rajamma sukumaran
|
00657
|
KLGB0040317
|
786
|
786
|
Processed
|
14/12/2022
|
|
7196197246
|
|
RAJAMMA SUKUMARAN
|
KERALA GRAMIN BANK(607476)
|
|
9
|
Mallappally
|
KL-12-004-006-010/23
(Kunnamthanam)
|
1612004006NRG23141120220490805
|
15/11/2022
|
anandavally
|
1612004006WL026603
|
anandavally
|
00657
|
KLGB0040317
|
786
|
786
|
Processed
|
14/12/2022
|
|
7196197256
|
|
ANANDAVALLY R
|
KERALA GRAMIN BANK(607476)
|
|
10
|
Mallappally
|
KL-12-004-006-010/34
(Kunnamthanam)
|
1612004006NRG23141120220490806
|
15/11/2022
|
Rajamma Raghavan
|
1612004006WL026603
|
Rajamma Raghavan
|
00657
|
KLGB0040317
|
786
|
786
|
Processed
|
14/12/2022
|
|
7196197253
|
|
RAJAMMA RAGHAVAN
|
KERALA GRAMIN BANK(607476)
|
|
11
|
Mallappally
|
KL-12-004-006-010/40
(Kunnamthanam)
|
1612004006NRG23141120220490807
|
15/11/2022
|
sarada Krishnankutty
|
1612004006WL026603
|
sarada Krishnankutty
|
00657
|
KLGB0040317
|
524
|
524
|
Processed
|
14/12/2022
|
|
7196197252
|
|
SARADA KRISHNAN KUTTY
|
KERALA GRAMIN BANK(607476)
|
|
12
|
Mallappally
|
KL-12-004-006-010/84
(Kunnamthanam)
|
1612004006NRG23141120220490809
|
15/11/2022
|
Bindhu kumari
|
1612004006WL026603
|
Bindhu kumari
|
00657
|
KLGB0040317
|
524
|
524
|
Processed
|
14/12/2022
|
|
7196197257
|
|
BINDHU KUMARY
|
KERALA GRAMIN BANK(607476)
|
|
13
|
Mallappally
|
KL-12-004-006-010/86
(Kunnamthanam)
|
1612004006NRG23141120220490810
|
15/11/2022
|
Bincy Sunil
|
1612004006WL026603
|
Bincy Sunil
|
00657
|
KLGB0040317
|
786
|
786
|
Processed
|
14/12/2022
|
|
7196197258
|
|
BINCY SUNIL
|
KERALA GRAMIN BANK(607476)
|
|
14
|
Mallappally
|
KL-12-004-006-010/91
(Kunnamthanam)
|
1612004006NRG23141120220490811
|
15/11/2022
|
Rajamma
|
1612004006WL026603
|
Rajamma
|
00657
|
KLGB0040317
|
786
|
786
|
Processed
|
14/12/2022
|
|
7196197259
|
|
RAJAMMA THANKAPPAN PILLAI
|
UNION BANK OF INDIA(508500)
|
|
15
|
Mallappally
|
KL-12-004-006-010/94
(Kunnamthanam)
|
1612004006NRG23141120220490812
|
15/11/2022
|
sobhana prakash
|
1612004006WL026603
|
sobhana prakash
|
00657
|
KLGB0040317
|
786
|
786
|
Processed
|
14/12/2022
|
|
7196197260
|
|
SOBHANA PRAKASH
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10480
|
10480
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10480
|
10480
|
|
|
|
|
|
|
|