|
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-12-004-006-005/66
(Kunnamthanam)
|
1612004006NRG23241120220526847
|
24/11/2022
|
CHELLAMMA
|
1612004006WL028194
|
CHELLAMMA
|
00045
|
BARB0VJMUKK
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7200043928
|
|
CHELLAMMA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1555
|
1555
|
|
|
|
|
|
|
|
|
2
|
Mallappally
|
KL-12-004-006-005/34
(Kunnamthanam)
|
1612004006NRG23241120220526838
|
24/11/2022
|
Kunjumol Rajappan
|
1612004006WL028194
|
Kunjumol Rajappan
|
00657
|
KLGB0040317
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7200043919
|
|
KUNJUMOL RAJAPPAN
|
KERALA GRAMIN BANK(607476)
|
|
3
|
Mallappally
|
KL-12-004-006-005/36
(Kunnamthanam)
|
1612004006NRG23241120220526839
|
24/11/2022
|
Jessy James
|
1612004006WL028194
|
Jessy James
|
00657
|
KLGB0040317
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7200043920
|
|
JESSY
|
BANK OF BARODA(606985)
|
|
4
|
Mallappally
|
KL-12-004-006-005/38
(Kunnamthanam)
|
1612004006NRG23241120220526840
|
24/11/2022
|
lillykutty abraham
|
1612004006WL028194
|
lillykutty abraham
|
00657
|
KLGB0040317
|
1244
|
1244
|
Processed
|
14/12/2022
|
|
7200043921
|
|
LILLYKUTTY ABRAHAM
|
KERALA GRAMIN BANK(607476)
|
|
5
|
Mallappally
|
KL-12-004-006-005/41
(Kunnamthanam)
|
1612004006NRG23241120220526841
|
24/11/2022
|
Leelamma Krishnankutty
|
1612004006WL028194
|
Leelamma Krishnankutty
|
00657
|
KLGB0040317
|
933
|
933
|
Processed
|
14/12/2022
|
|
7200043924
|
|
MRS LEELAMMA M S
|
STATE BANK OF INDIA(508548)
|
|
6
|
Mallappally
|
KL-12-004-006-005/45
(Kunnamthanam)
|
1612004006NRG23241120220526842
|
24/11/2022
|
Rema .E.N.
|
1612004006WL028194
|
Rema .E.N.
|
00657
|
KLGB0040317
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7200043927
|
|
REMA E N
|
KERALA GRAMIN BANK(607476)
|
|
7
|
Mallappally
|
KL-12-004-006-005/49
(Kunnamthanam)
|
1612004006NRG23241120220526843
|
24/11/2022
|
Vijayamma Saji
|
1612004006WL028194
|
Vijayamma Saji
|
00657
|
KLGB0040317
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7200043925
|
|
VIJAYAMMASAJI
|
KERALA GRAMIN BANK(607476)
|
|
8
|
Mallappally
|
KL-12-004-006-005/5
(Kunnamthanam)
|
1612004006NRG23241120220526844
|
24/11/2022
|
Geethamma
|
1612004006WL028194
|
Geethamma
|
00657
|
KLGB0040317
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7200043923
|
|
GEETHAMMA P S
|
KERALA GRAMIN BANK(607476)
|
|
9
|
Mallappally
|
KL-12-004-006-005/57
(Kunnamthanam)
|
1612004006NRG23241120220526845
|
24/11/2022
|
VIJAYAMMA
|
1612004006WL028194
|
VIJAYAMMA
|
00657
|
KLGB0040317
|
1244
|
1244
|
Processed
|
14/12/2022
|
|
7200043926
|
|
VIJAYAMMA
|
KERALA GRAMIN BANK(607476)
|
|
10
|
Mallappally
|
KL-12-004-006-006/58
(Kunnamthanam)
|
1612004006NRG23241120220526848
|
24/11/2022
|
Leelamma Vargheese
|
1612004006WL028194
|
Leelamma Vargheese
|
00657
|
KLGB0040317
|
622
|
622
|
Processed
|
14/12/2022
|
|
7200043918
|
|
LEELAMMA
|
KERALA GRAMIN BANK(607476)
|
|
11
|
Mallappally
|
KL-12-004-006-006/61
(Kunnamthanam)
|
1612004006NRG23241120220526849
|
24/11/2022
|
Ponnamma
|
1612004006WL028194
|
Ponnamma
|
00657
|
KLGB0040317
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7200043922
|
|
PONNAMMA
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13995
|
13995
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15550
|
15550
|
|
|
|
|
|
|
|