|
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-12-004-006-014/205
(Kunnamthanam)
|
1612004006NRG23020320230760860
|
02/03/2023
|
BALAMANIAMMA
|
1612004006WL039684
|
BALAMANIAMMA
|
00127
|
FDRL0001203
|
1866
|
1866
|
Processed
|
22/03/2023
|
|
0014142261
|
|
. BALAMANIAMMA
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1866
|
1866
|
|
|
|
|
|
|
|
|
2
|
Mallappally
|
KL-12-004-006-014/170
(Kunnamthanam)
|
1612004006NRG23020320230760856
|
02/03/2023
|
Rajasree K V
|
1612004006WL039684
|
Rajasree K V
|
00415
|
SBIN0070956
|
1866
|
1866
|
Processed
|
22/03/2023
|
|
0014142269
|
|
MRS RAJASREE K V
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1866
|
1866
|
|
|
|
|
|
|
|
|
3
|
Mallappally
|
KL-12-004-006-001/11
(Kunnamthanam)
|
1612004006NRG23020320230760853
|
02/03/2023
|
Jameela
|
1612004006WL039684
|
Jameela
|
00657
|
KLGB0040317
|
1555
|
1555
|
Processed
|
22/03/2023
|
|
0014142265
|
|
JAMEELA SUSEELAN
|
KERALA GRAMIN BANK(607476)
|
|
4
|
Mallappally
|
KL-12-004-006-014/12
(Kunnamthanam)
|
1612004006NRG23020320230760854
|
02/03/2023
|
Ganga Devi Muraleedharan
|
1612004006WL039684
|
Ganga Devi Muraleedharan
|
00657
|
KLGB0040317
|
1866
|
1866
|
Processed
|
22/03/2023
|
|
0014142262
|
|
GANGA DEVI MURALEEDHARAN NAIR
|
KERALA GRAMIN BANK(607476)
|
|
5
|
Mallappally
|
KL-12-004-006-014/153
(Kunnamthanam)
|
1612004006NRG23020320230760855
|
02/03/2023
|
Geetha Gopal
|
1612004006WL039684
|
Geetha Gopal
|
00657
|
KLGB0040317
|
1866
|
1866
|
Processed
|
22/03/2023
|
|
0014142270
|
|
GEETHA GOPAL
|
KERALA GRAMIN BANK(607476)
|
|
6
|
Mallappally
|
KL-12-004-006-014/179
(Kunnamthanam)
|
1612004006NRG23020320230760857
|
02/03/2023
|
MOLAMMA V K
|
1612004006WL039684
|
MOLAMMA V K
|
00657
|
KLGB0040317
|
1555
|
1555
|
Processed
|
22/03/2023
|
|
0014142263
|
|
MOLAMMA V K
|
KERALA GRAMIN BANK(607476)
|
|
7
|
Mallappally
|
KL-12-004-006-014/180
(Kunnamthanam)
|
1612004006NRG23020320230760858
|
02/03/2023
|
RATHNAMMA
|
1612004006WL039684
|
RATHNAMMA
|
00657
|
KLGB0040317
|
933
|
933
|
Processed
|
22/03/2023
|
|
0014142267
|
|
RATHNAMMA
|
KERALA GRAMIN BANK(607476)
|
|
8
|
Mallappally
|
KL-12-004-006-014/20
(Kunnamthanam)
|
1612004006NRG23020320230760859
|
02/03/2023
|
Pennamma
|
1612004006WL039684
|
Pennamma
|
00657
|
KLGB0040317
|
933
|
933
|
Processed
|
22/03/2023
|
|
0014142266
|
|
PENNAMMA BALACHANDRAN
|
KERALA GRAMIN BANK(607476)
|
|
9
|
Mallappally
|
KL-12-004-006-014/22
(Kunnamthanam)
|
1612004006NRG23020320230760861
|
02/03/2023
|
Sreekala V
|
1612004006WL039684
|
Sreekala V
|
00657
|
KLGB0040317
|
1244
|
1244
|
Processed
|
22/03/2023
|
|
0014142273
|
|
SREEKALA V
|
KERALA GRAMIN BANK(607476)
|
|
10
|
Mallappally
|
KL-12-004-006-014/23
(Kunnamthanam)
|
1612004006NRG23020320230760862
|
02/03/2023
|
Pushpavally Chellappan Pillai
|
1612004006WL039684
|
Pushpavally Chellappan Pillai
|
00657
|
KLGB0040317
|
1555
|
1555
|
Processed
|
22/03/2023
|
|
0014142274
|
|
PUSHPAVALLY CHELAAPPAN PILLAI
|
KERALA GRAMIN BANK(607476)
|
|
11
|
Mallappally
|
KL-12-004-006-014/46
(Kunnamthanam)
|
1612004006NRG23020320230760863
|
02/03/2023
|
Rathy Dineshan
|
1612004006WL039684
|
Rathy Dineshan
|
00657
|
KLGB0040317
|
1555
|
1555
|
Processed
|
22/03/2023
|
|
0014142264
|
|
RETHI DINESAN
|
UNION BANK OF INDIA(508500)
|
|
12
|
Mallappally
|
KL-12-004-006-014/55
(Kunnamthanam)
|
1612004006NRG23020320230760864
|
02/03/2023
|
Lucy jacob
|
1612004006WL039684
|
Lucy jacob
|
00657
|
KLGB0040317
|
1866
|
1866
|
Processed
|
22/03/2023
|
|
0014142271
|
|
LUCY JACOB
|
KERALA GRAMIN BANK(607476)
|
|
13
|
Mallappally
|
KL-12-004-006-014/7
(Kunnamthanam)
|
1612004006NRG23020320230760865
|
02/03/2023
|
Kamalashi Amma
|
1612004006WL039684
|
Kamalashi Amma
|
00657
|
KLGB0040317
|
1866
|
1866
|
Processed
|
22/03/2023
|
|
0014142272
|
|
KAMALAKSHI AMMA
|
KERALA GRAMIN BANK(607476)
|
|
14
|
Mallappally
|
KL-12-004-006-015/173
(Kunnamthanam)
|
1612004006NRG23020320230760866
|
02/03/2023
|
MONISHA S
|
1612004006WL039684
|
MONISHA S
|
00657
|
KLGB0040317
|
311
|
311
|
Processed
|
22/03/2023
|
|
0014142268
|
|
MONISHA S
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17105
|
17105
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20837
|
20837
|
|
|
|
|
|
|
|