|
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-12-004-006-001/48
(Kunnamthanam)
|
1612004006NRG23181020220403403
|
19/10/2022
|
Narayanan
|
1612004006WL022558
|
Narayanan
|
00045
|
BARB0VJMUKK
|
311
|
311
|
Processed
|
14/12/2022
|
|
7192650985
|
|
NARAYANAN
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
311
|
311
|
|
|
|
|
|
|
|
|
2
|
Mallappally
|
KL-12-004-006-001/2
(Kunnamthanam)
|
1612004006NRG23181020220403381
|
19/10/2022
|
Archana
|
1612004006WL022558
|
Archana
|
00657
|
KLGB0040317
|
311
|
311
|
Processed
|
14/12/2022
|
|
7192650983
|
|
ARCHANA KUMARI V
|
HDFC BANK LTD(607152)
|
|
3
|
Mallappally
|
KL-12-004-006-001/43
(Kunnamthanam)
|
1612004006NRG23181020220403395
|
19/10/2022
|
Radhamani v p
|
1612004006WL022558
|
Radhamani v p
|
00657
|
KLGB0040317
|
311
|
311
|
Processed
|
14/12/2022
|
|
7192650976
|
|
RADHAMANI V P
|
BANK OF BARODA(606985)
|
|
4
|
Mallappally
|
KL-12-004-006-001/44
(Kunnamthanam)
|
1612004006NRG23181020220403396
|
19/10/2022
|
Usha Radhakrishnan
|
1612004006WL022558
|
Usha Radhakrishnan
|
00657
|
KLGB0040317
|
311
|
311
|
Processed
|
14/12/2022
|
|
7192650980
|
|
USHA RADHAKRISHNAN
|
KERALA GRAMIN BANK(607476)
|
|
5
|
Mallappally
|
KL-12-004-006-001/46
(Kunnamthanam)
|
1612004006NRG23181020220403399
|
19/10/2022
|
Janaki
|
1612004006WL022558
|
Janaki
|
00657
|
KLGB0040317
|
311
|
311
|
Processed
|
14/12/2022
|
|
7192650981
|
|
JANAKI NANU
|
KERALA GRAMIN BANK(607476)
|
|
6
|
Mallappally
|
KL-12-004-006-001/47
(Kunnamthanam)
|
1612004006NRG23181020220403400
|
19/10/2022
|
Rethnamma
|
1612004006WL022558
|
Rethnamma
|
00657
|
KLGB0040317
|
311
|
311
|
Processed
|
14/12/2022
|
|
7192650975
|
|
RATNAMMA
|
KERALA GRAMIN BANK(607476)
|
|
7
|
Mallappally
|
KL-12-004-006-001/49
(Kunnamthanam)
|
1612004006NRG23181020220403404
|
19/10/2022
|
Santhamma K
|
1612004006WL022558
|
Santhamma K
|
00657
|
KLGB0040317
|
311
|
311
|
Processed
|
14/12/2022
|
|
7192650978
|
|
SANTHAMMA K
|
KERALA GRAMIN BANK(607476)
|
|
8
|
Mallappally
|
KL-12-004-006-001/50
(Kunnamthanam)
|
1612004006NRG23181020220403407
|
19/10/2022
|
Albi Saji
|
1612004006WL022558
|
Albi Saji
|
00657
|
KLGB0040317
|
311
|
311
|
Processed
|
14/12/2022
|
|
7192650977
|
|
ALBY SAJI
|
KERALA GRAMIN BANK(607476)
|
|
9
|
Mallappally
|
KL-12-004-006-001/51
(Kunnamthanam)
|
1612004006NRG23181020220403408
|
19/10/2022
|
AleYmma Mathai
|
1612004006WL022558
|
AleYmma Mathai
|
00657
|
KLGB0040317
|
311
|
311
|
Processed
|
14/12/2022
|
|
7192650979
|
|
ALEYAMMA MATHAI
|
KERALA GRAMIN BANK(607476)
|
|
10
|
Mallappally
|
KL-12-004-006-001/53
(Kunnamthanam)
|
1612004006NRG23181020220403411
|
19/10/2022
|
Rohini M S
|
1612004006WL022558
|
Rohini M S
|
00657
|
KLGB0040317
|
311
|
311
|
Processed
|
14/12/2022
|
|
7192650982
|
|
ROHINI MS
|
KERALA GRAMIN BANK(607476)
|
|
11
|
Mallappally
|
KL-12-004-006-001/69
(Kunnamthanam)
|
1612004006NRG23181020220403414
|
19/10/2022
|
PUSHPA
|
1612004006WL022558
|
PUSHPA
|
00657
|
KLGB0040317
|
311
|
311
|
Processed
|
14/12/2022
|
|
7192650984
|
|
PUSHPA MOHANAN
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3110
|
3110
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3421
|
3421
|
|
|
|
|
|
|
|