|
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)
|
1612004006NRG23130120230678103
|
16/01/2023
|
BALAMANIAMMA
|
1612004006WL035157
|
BALAMANIAMMA
|
00127
|
FDRL0001203
|
1866
|
1866
|
Processed
|
04/02/2023
|
|
8462648763
|
|
. BALAMANIAMMA
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1866
|
1866
|
|
|
|
|
|
|
|
|
2
|
Mallappally
|
KL-12-004-006-014/152
(Kunnamthanam)
|
1612004006NRG23130120230678099
|
16/01/2023
|
Ratnamma.K.K
|
1612004006WL035157
|
Ratnamma.K.K
|
00415
|
SBIN0070956
|
1866
|
1866
|
Processed
|
04/02/2023
|
|
8462648775
|
|
RATHNAMMA K K
|
KERALA GRAMIN BANK(607476)
|
|
3
|
Mallappally
|
KL-12-004-006-014/170
(Kunnamthanam)
|
1612004006NRG23130120230678100
|
16/01/2023
|
Rajasree K V
|
1612004006WL035157
|
Rajasree K V
|
00415
|
SBIN0070956
|
1555
|
1555
|
Processed
|
04/02/2023
|
|
8462648774
|
|
MRS RAJASREE K V
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3421
|
3421
|
|
|
|
|
|
|
|
|
4
|
Mallappally
|
KL-12-004-006-001/11
(Kunnamthanam)
|
1612004006NRG23130120230678096
|
16/01/2023
|
Jameela
|
1612004006WL035157
|
Jameela
|
00657
|
KLGB0040317
|
1866
|
1866
|
Processed
|
04/02/2023
|
|
8462648768
|
|
JAMEELA SUSEELAN
|
KERALA GRAMIN BANK(607476)
|
|
5
|
Mallappally
|
KL-12-004-006-001/95
(Kunnamthanam)
|
1612004006NRG23130120230678097
|
16/01/2023
|
Maya Sudarsanan
|
1612004006WL035157
|
Maya Sudarsanan
|
00657
|
KLGB0040317
|
1555
|
1555
|
Processed
|
04/02/2023
|
|
8462648769
|
|
MRS MAYA SUDARSHAN
|
STATE BANK OF INDIA(508548)
|
|
6
|
Mallappally
|
KL-12-004-006-011/149
(Kunnamthanam)
|
1612004006NRG23130120230678098
|
16/01/2023
|
Rathnamma
|
1612004006WL035157
|
Rathnamma
|
00657
|
KLGB0040317
|
1866
|
1866
|
Processed
|
04/02/2023
|
|
8462648772
|
|
RATHNAMMA
|
KERALA GRAMIN BANK(607476)
|
|
7
|
Mallappally
|
KL-12-004-006-014/179
(Kunnamthanam)
|
1612004006NRG23130120230678101
|
16/01/2023
|
MOLAMMA V K
|
1612004006WL035157
|
MOLAMMA V K
|
00657
|
KLGB0040317
|
1555
|
1555
|
Processed
|
04/02/2023
|
|
8462648765
|
|
MOLAMMA V K
|
KERALA GRAMIN BANK(607476)
|
|
8
|
Mallappally
|
KL-12-004-006-014/180
(Kunnamthanam)
|
1612004006NRG23130120230678102
|
16/01/2023
|
RATHNAMMA
|
1612004006WL035157
|
RATHNAMMA
|
00657
|
KLGB0040317
|
1866
|
1866
|
Processed
|
04/02/2023
|
|
8462648771
|
|
RATHNAMMA
|
KERALA GRAMIN BANK(607476)
|
|
9
|
Mallappally
|
KL-12-004-006-014/23
(Kunnamthanam)
|
1612004006NRG23130120230678104
|
16/01/2023
|
Pushpavally Chellappan Pillai
|
1612004006WL035157
|
Pushpavally Chellappan Pillai
|
00657
|
KLGB0040317
|
1244
|
1244
|
Processed
|
04/02/2023
|
|
8462648764
|
|
PUSHPAVALLY CHELAAPPAN PILLAI
|
KERALA GRAMIN BANK(607476)
|
|
10
|
Mallappally
|
KL-12-004-006-014/27
(Kunnamthanam)
|
1612004006NRG23130120230678105
|
16/01/2023
|
OMANA SANIL
|
1612004006WL035157
|
OMANA SANIL
|
00657
|
KLGB0040317
|
1866
|
1866
|
Processed
|
04/02/2023
|
|
8462648777
|
|
OMANA SANIL
|
KERALA GRAMIN BANK(607476)
|
|
11
|
Mallappally
|
KL-12-004-006-014/46
(Kunnamthanam)
|
1612004006NRG23130120230678106
|
16/01/2023
|
Rathy Dineshan
|
1612004006WL035157
|
Rathy Dineshan
|
00657
|
KLGB0040317
|
1244
|
1244
|
Processed
|
04/02/2023
|
|
8462648766
|
|
RETHI DINESAN
|
UNION BANK OF INDIA(508500)
|
|
12
|
Mallappally
|
KL-12-004-006-014/55
(Kunnamthanam)
|
1612004006NRG23130120230678107
|
16/01/2023
|
Lucy jacob
|
1612004006WL035157
|
Lucy jacob
|
00657
|
KLGB0040317
|
1866
|
1866
|
Processed
|
04/02/2023
|
|
8462648770
|
|
LUCY JACOB
|
KERALA GRAMIN BANK(607476)
|
|
13
|
Mallappally
|
KL-12-004-006-015/173
(Kunnamthanam)
|
1612004006NRG23130120230678109
|
16/01/2023
|
MONISHA S
|
1612004006WL035157
|
MONISHA S
|
00657
|
KLGB0040317
|
1555
|
1555
|
Processed
|
04/02/2023
|
|
8462648773
|
|
MONISHA S
|
KERALA GRAMIN BANK(607476)
|
|
14
|
Mallappally
|
KL-12-004-006-015/64
(Kunnamthanam)
|
1612004006NRG23130120230678110
|
16/01/2023
|
Kunjamma
|
1612004006WL035157
|
Kunjamma
|
00657
|
KLGB0040317
|
1866
|
1866
|
Processed
|
04/02/2023
|
|
8462648767
|
|
MRS KUNJAMMA SREEDHARAN
|
STATE BANK OF INDIA(508548)
|
|
15
|
Mallappally
|
KL-12-004-006-015/80
(Kunnamthanam)
|
1612004006NRG23130120230678111
|
16/01/2023
|
Omana
|
1612004006WL035157
|
Omana
|
00657
|
KLGB0040317
|
1555
|
1555
|
Processed
|
04/02/2023
|
|
8462648776
|
|
OMANA VIJAYAPPAN
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19904
|
19904
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25191
|
25191
|
|
|
|
|
|
|
|