|
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-12-004-006-008/163
(Kunnamthanam)
|
1612004006NRG23010220230729253
|
01/02/2023
|
Babykala Premkumar
|
1612004006WL037603
|
Babykala Premkumar
|
00415
|
SBIN0070956
|
933
|
933
|
Processed
|
08/02/2023
|
|
8604070037
|
|
BABY KALA PREMKUMAR
|
FEDERAL BANK(607165)
|
|
2
|
Mallappally
|
KL-12-004-006-008/184
(Kunnamthanam)
|
1612004006NRG23010220230729256
|
01/02/2023
|
ANANDAVALLY K
|
1612004006WL037603
|
ANANDAVALLY K
|
00415
|
SBIN0070956
|
933
|
933
|
Processed
|
08/02/2023
|
|
8604070038
|
|
MRS ANANDAVALLY K
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1866
|
1866
|
|
|
|
|
|
|
|
|
3
|
Mallappally
|
KL-12-004-006-008/144
(Kunnamthanam)
|
1612004006NRG23010220230729251
|
01/02/2023
|
VILASINI T S
|
1612004006WL037603
|
VILASINI T S
|
00657
|
KLGB0040317
|
1555
|
1555
|
Processed
|
08/02/2023
|
|
8604070030
|
|
MRS VILASINI W O N K GOPI
|
STATE BANK OF INDIA(508548)
|
|
4
|
Mallappally
|
KL-12-004-006-008/152
(Kunnamthanam)
|
1612004006NRG23010220230729252
|
01/02/2023
|
Annamma
|
1612004006WL037603
|
Annamma
|
00657
|
KLGB0040317
|
311
|
311
|
Processed
|
09/02/2023
|
|
8604070035
|
|
ANNAMMA
|
KERALA GRAMIN BANK(607476)
|
|
5
|
Mallappally
|
KL-12-004-006-008/18
(Kunnamthanam)
|
1612004006NRG23010220230729254
|
01/02/2023
|
Shylaja Soman
|
1612004006WL037603
|
Shylaja Soman
|
00657
|
KLGB0040317
|
311
|
311
|
Processed
|
09/02/2023
|
|
8604070034
|
|
SHYLAJA SOMAN
|
KERALA GRAMIN BANK(607476)
|
|
6
|
Mallappally
|
KL-12-004-006-008/24
(Kunnamthanam)
|
1612004006NRG23010220230729257
|
01/02/2023
|
Ambika
|
1612004006WL037603
|
Ambika
|
00657
|
KLGB0040317
|
1555
|
1555
|
Processed
|
09/02/2023
|
|
8604070033
|
|
AMBIKA M
|
KERALA GRAMIN BANK(607476)
|
|
7
|
Mallappally
|
KL-12-004-006-008/26
(Kunnamthanam)
|
1612004006NRG23010220230729258
|
01/02/2023
|
SREEDEVI P C
|
1612004006WL037603
|
SREEDEVI P C
|
00657
|
KLGB0040317
|
1555
|
1555
|
Processed
|
08/02/2023
|
|
8604070036
|
|
MS SREEDEVI P C
|
STATE BANK OF INDIA(508548)
|
|
8
|
Mallappally
|
KL-12-004-006-008/5
(Kunnamthanam)
|
1612004006NRG23010220230729259
|
01/02/2023
|
Sarasamma .M.
|
1612004006WL037603
|
Sarasamma .M.
|
00657
|
KLGB0040317
|
1244
|
1244
|
Processed
|
09/02/2023
|
|
8604070032
|
|
SARASAMMA M
|
KERALA GRAMIN BANK(607476)
|
|
9
|
Mallappally
|
KL-12-004-006-008/79
(Kunnamthanam)
|
1612004006NRG23010220230729260
|
01/02/2023
|
Padmakumari
|
1612004006WL037603
|
Padmakumari
|
00657
|
KLGB0040317
|
1244
|
1244
|
Processed
|
09/02/2023
|
|
8604070031
|
|
PADMAKUMARI PUTHUPARAMBIL
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7775
|
7775
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9641
|
9641
|
|
|
|
|
|
|
|