|
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-12-004-006-009/1
(Kunnamthanam)
|
1612004006NRG23261020220428767
|
26/10/2022
|
Omana Saji
|
1612004006WL023684
|
Omana Saji
|
00657
|
KLGB0040317
|
1244
|
1244
|
Processed
|
14/12/2022
|
|
7193249688
|
|
OMANA SAJI
|
KERALA GRAMIN BANK(607476)
|
|
2
|
Mallappally
|
KL-12-004-006-009/10
(Kunnamthanam)
|
1612004006NRG23261020220428768
|
26/10/2022
|
Anitha Prasannan
|
1612004006WL023684
|
Anitha Prasannan
|
00657
|
KLGB0040317
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7193249683
|
|
ANITHA PRASANNAN
|
KERALA GRAMIN BANK(607476)
|
|
3
|
Mallappally
|
KL-12-004-006-009/11
(Kunnamthanam)
|
1612004006NRG23261020220428769
|
26/10/2022
|
Kavitha Ravi
|
1612004006WL023684
|
Kavitha Ravi
|
00657
|
KLGB0040317
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7193249686
|
|
KAVITHA RAVI K
|
KERALA GRAMIN BANK(607476)
|
|
4
|
Mallappally
|
KL-12-004-006-009/120
(Kunnamthanam)
|
1612004006NRG23261020220428770
|
26/10/2022
|
RATNAMMA VIDHYADHARAN
|
1612004006WL023684
|
RATNAMMA VIDHYADHARAN
|
00657
|
KLGB0040317
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7193249690
|
|
RATNAMMA VIDHYADHARAN
|
KERALA GRAMIN BANK(607476)
|
|
5
|
Mallappally
|
KL-12-004-006-009/122
(Kunnamthanam)
|
1612004006NRG23261020220428771
|
26/10/2022
|
kamala surendran
|
1612004006WL023684
|
kamala surendran
|
00657
|
KLGB0040317
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7193249689
|
|
KAMALA SURENDRAN
|
KERALA GRAMIN BANK(607476)
|
|
6
|
Mallappally
|
KL-12-004-006-009/134
(Kunnamthanam)
|
1612004006NRG23261020220428772
|
26/10/2022
|
Sulochana K B
|
1612004006WL023684
|
Sulochana K B
|
00657
|
KLGB0040317
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7193249691
|
|
SULOCHANA KB
|
KERALA GRAMIN BANK(607476)
|
|
7
|
Mallappally
|
KL-12-004-006-009/7
(Kunnamthanam)
|
1612004006NRG23261020220428774
|
26/10/2022
|
Vijayamma Vasudevan
|
1612004006WL023684
|
Vijayamma Vasudevan
|
00657
|
KLGB0040317
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7193249682
|
|
MRS VIJAYAMMA VASUDEVAN
|
STATE BANK OF INDIA(508548)
|
|
8
|
Mallappally
|
KL-12-004-006-009/8
(Kunnamthanam)
|
1612004006NRG23261020220428775
|
26/10/2022
|
kamalamma m k
|
1612004006WL023684
|
kamalamma m k
|
00657
|
KLGB0040317
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7193249684
|
|
KAMALAMMA MK
|
KERALA GRAMIN BANK(607476)
|
|
9
|
Mallappally
|
KL-12-004-006-009/9
(Kunnamthanam)
|
1612004006NRG23261020220428776
|
26/10/2022
|
Leelamma Somanathan
|
1612004006WL023684
|
Leelamma Somanathan
|
00657
|
KLGB0040317
|
1244
|
1244
|
Processed
|
14/12/2022
|
|
7193249685
|
|
LEELAMMA SOMANATHAN
|
KERALA GRAMIN BANK(607476)
|
|
10
|
Mallappally
|
KL-12-004-006-010/45
(Kunnamthanam)
|
1612004006NRG23261020220428777
|
26/10/2022
|
Leelamma Chandran pillai
|
1612004006WL023684
|
Leelamma Chandran pillai
|
00657
|
KLGB0040317
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7193249687
|
|
LEELAMMA CHANDRAN PILLAI
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17416
|
17416
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17416
|
17416
|
|
|
|
|
|
|
|