|
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-12-004-006-011/46
(Kunnamthanam)
|
1612004006NRG23190120230692606
|
19/01/2023
|
Remani Aniyankunju
|
1612004006WL035826
|
Remani Aniyankunju
|
00657
|
KLGB0040317
|
1866
|
1866
|
Processed
|
04/02/2023
|
|
8464979012
|
|
REMANI ANIYANKUNJU
|
KERALA GRAMIN BANK(607476)
|
|
2
|
Mallappally
|
KL-12-004-006-011/47
(Kunnamthanam)
|
1612004006NRG23190120230692607
|
19/01/2023
|
yesoda jayandan
|
1612004006WL035826
|
yesoda jayandan
|
00657
|
KLGB0040317
|
1244
|
1244
|
Processed
|
04/02/2023
|
|
8464979011
|
|
YESODHA JAYANDAN
|
KERALA GRAMIN BANK(607476)
|
|
3
|
Mallappally
|
KL-12-004-006-011/55
(Kunnamthanam)
|
1612004006NRG23190120230692608
|
19/01/2023
|
Rajani
|
1612004006WL035826
|
Rajani
|
00657
|
KLGB0040317
|
1244
|
1244
|
Processed
|
04/02/2023
|
|
8464979022
|
|
RAJANI K
|
KERALA GRAMIN BANK(607476)
|
|
4
|
Mallappally
|
KL-12-004-006-011/72
(Kunnamthanam)
|
1612004006NRG23190120230692609
|
19/01/2023
|
Vinitha Baby
|
1612004006WL035826
|
Vinitha Baby
|
00657
|
KLGB0040317
|
1244
|
1244
|
Processed
|
04/02/2023
|
|
8464979025
|
|
VINITHA BABY
|
HDFC BANK LTD(607152)
|
|
5
|
Mallappally
|
KL-12-004-006-011/77
(Kunnamthanam)
|
1612004006NRG23190120230692610
|
19/01/2023
|
Manju Thankachan
|
1612004006WL035826
|
Manju Thankachan
|
00657
|
KLGB0040317
|
933
|
933
|
Processed
|
04/02/2023
|
|
8464979024
|
|
MRS MANJU THANKACHAN
|
STATE BANK OF INDIA(508548)
|
|
6
|
Mallappally
|
KL-12-004-006-012/10
(Kunnamthanam)
|
1612004006NRG23190120230692611
|
19/01/2023
|
Kunjamma
|
1612004006WL035826
|
Kunjamma
|
00657
|
KLGB0040317
|
1866
|
1866
|
Processed
|
04/02/2023
|
|
8464979019
|
|
KUNJAMMA
|
KERALA GRAMIN BANK(607476)
|
|
7
|
Mallappally
|
KL-12-004-006-012/13
(Kunnamthanam)
|
1612004006NRG23190120230692612
|
19/01/2023
|
Ansamma Wilson
|
1612004006WL035826
|
Ansamma Wilson
|
00657
|
KLGB0040317
|
1555
|
1555
|
Processed
|
04/02/2023
|
|
8464979023
|
|
MR ANSAMMA WILSON
|
STATE BANK OF INDIA(508548)
|
|
8
|
Mallappally
|
KL-12-004-006-012/14
(Kunnamthanam)
|
1612004006NRG23190120230692613
|
19/01/2023
|
Sreelatha
|
1612004006WL035826
|
Sreelatha
|
00657
|
KLGB0040317
|
933
|
933
|
Processed
|
04/02/2023
|
|
8464979017
|
|
SREELATHA BALACHANDRAN
|
HDFC BANK LTD(607152)
|
|
9
|
Mallappally
|
KL-12-004-006-012/16
(Kunnamthanam)
|
1612004006NRG23190120230692614
|
19/01/2023
|
Thankamma
|
1612004006WL035826
|
Thankamma
|
00657
|
KLGB0040317
|
1866
|
1866
|
Processed
|
04/02/2023
|
|
8464979018
|
|
THANKAMMA THOPPIL
|
KERALA GRAMIN BANK(607476)
|
|
10
|
Mallappally
|
KL-12-004-006-012/216
(Kunnamthanam)
|
1612004006NRG23190120230692615
|
19/01/2023
|
Sasikala Sasikumar
|
1612004006WL035826
|
Sasikala Sasikumar
|
00657
|
KLGB0040317
|
1244
|
1244
|
Processed
|
04/02/2023
|
|
8464979015
|
|
SASIKALA SASIKUMAR
|
KERALA GRAMIN BANK(607476)
|
|
11
|
Mallappally
|
KL-12-004-006-012/23
(Kunnamthanam)
|
1612004006NRG23190120230692616
|
19/01/2023
|
Mary Jose
|
1612004006WL035826
|
Mary Jose
|
00657
|
KLGB0040317
|
1555
|
1555
|
Processed
|
04/02/2023
|
|
8464979014
|
|
MARY JOSE
|
KERALA GRAMIN BANK(607476)
|
|
12
|
Mallappally
|
KL-12-004-006-012/53
(Kunnamthanam)
|
1612004006NRG23190120230692620
|
19/01/2023
|
OMANA THANKAPPAN
|
1612004006WL035826
|
OMANA THANKAPPAN
|
00657
|
KLGB0040317
|
622
|
622
|
Processed
|
04/02/2023
|
|
8464979020
|
|
MRS OMANA THANKAN OMANAKUTTY
|
STATE BANK OF INDIA(508548)
|
|
13
|
Mallappally
|
KL-12-004-006-012/55
(Kunnamthanam)
|
1612004006NRG23190120230692621
|
19/01/2023
|
Marykkutty
|
1612004006WL035826
|
Marykkutty
|
00657
|
KLGB0040317
|
1866
|
1866
|
Processed
|
04/02/2023
|
|
8464979013
|
|
MRS MARYKUTTY YOHANNAN
|
STATE BANK OF INDIA(508548)
|
|
14
|
Mallappally
|
KL-12-004-006-012/8
(Kunnamthanam)
|
1612004006NRG23190120230692622
|
19/01/2023
|
Elsamma Joseph
|
1612004006WL035826
|
Elsamma Joseph
|
00657
|
KLGB0040317
|
1244
|
1244
|
Processed
|
04/02/2023
|
|
8464979021
|
|
ELSAMMA JOSEPH
|
KERALA GRAMIN BANK(607476)
|
|
15
|
Mallappally
|
KL-12-004-006-012/93
(Kunnamthanam)
|
1612004006NRG23190120230692623
|
19/01/2023
|
ANNAMMA
|
1612004006WL035826
|
ANNAMMA
|
00657
|
KLGB0040317
|
622
|
622
|
Processed
|
04/02/2023
|
|
8464979016
|
|
ANNAMMA
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19904
|
19904
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19904
|
19904
|
|
|
|
|
|
|
|