|
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)
|
1612004006NRG23110220230736399
|
11/02/2023
|
BALAMANIAMMA
|
1612004006WL038229
|
BALAMANIAMMA
|
00127
|
FDRL0001203
|
1866
|
1866
|
Processed
|
17/02/2023
|
|
8867241352
|
|
. BALAMANIAMMA
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1866
|
1866
|
|
|
|
|
|
|
|
|
2
|
Mallappally
|
KL-12-004-006-014/152
(Kunnamthanam)
|
1612004006NRG23110220230736395
|
11/02/2023
|
Ratnamma.K.K
|
1612004006WL038229
|
Ratnamma.K.K
|
00415
|
SBIN0070956
|
1866
|
1866
|
Processed
|
17/02/2023
|
|
8867241359
|
|
RATHNAMMA K K
|
KERALA GRAMIN BANK(607476)
|
|
3
|
Mallappally
|
KL-12-004-006-014/170
(Kunnamthanam)
|
1612004006NRG23110220230736396
|
11/02/2023
|
Rajasree K V
|
1612004006WL038229
|
Rajasree K V
|
00415
|
SBIN0070956
|
1866
|
1866
|
Processed
|
17/02/2023
|
|
8867241366
|
|
MRS RAJASREE K V
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3732
|
3732
|
|
|
|
|
|
|
|
|
4
|
Mallappally
|
KL-12-004-006-001/95
(Kunnamthanam)
|
1612004006NRG23110220230736393
|
11/02/2023
|
Maya Sudarsanan
|
1612004006WL038229
|
Maya Sudarsanan
|
00657
|
KLGB0040317
|
933
|
933
|
Processed
|
17/02/2023
|
|
8867241360
|
|
MRS MAYA SUDARSHAN
|
STATE BANK OF INDIA(508548)
|
|
5
|
Mallappally
|
KL-12-004-006-014/12
(Kunnamthanam)
|
1612004006NRG23110220230736394
|
11/02/2023
|
Ganga Devi Muraleedharan
|
1612004006WL038229
|
Ganga Devi Muraleedharan
|
00657
|
KLGB0040317
|
1866
|
1866
|
Processed
|
17/02/2023
|
|
8867241353
|
|
GANGA DEVI MURALEEDHARAN NAIR
|
KERALA GRAMIN BANK(607476)
|
|
6
|
Mallappally
|
KL-12-004-006-014/180
(Kunnamthanam)
|
1612004006NRG23110220230736397
|
11/02/2023
|
RATHNAMMA
|
1612004006WL038229
|
RATHNAMMA
|
00657
|
KLGB0040317
|
1555
|
1555
|
Processed
|
17/02/2023
|
|
8867241364
|
|
RATHNAMMA
|
KERALA GRAMIN BANK(607476)
|
|
7
|
Mallappally
|
KL-12-004-006-014/20
(Kunnamthanam)
|
1612004006NRG23110220230736398
|
11/02/2023
|
Pennamma
|
1612004006WL038229
|
Pennamma
|
00657
|
KLGB0040317
|
1866
|
1866
|
Processed
|
17/02/2023
|
|
8867241358
|
|
PENNAMMA BALACHANDRAN
|
KERALA GRAMIN BANK(607476)
|
|
8
|
Mallappally
|
KL-12-004-006-014/22
(Kunnamthanam)
|
1612004006NRG23110220230736400
|
11/02/2023
|
Sreekala V
|
1612004006WL038229
|
Sreekala V
|
00657
|
KLGB0040317
|
1866
|
1866
|
Processed
|
17/02/2023
|
|
8867241354
|
|
SREEKALA V
|
KERALA GRAMIN BANK(607476)
|
|
9
|
Mallappally
|
KL-12-004-006-014/23
(Kunnamthanam)
|
1612004006NRG23110220230736401
|
11/02/2023
|
Pushpavally Chellappan Pillai
|
1612004006WL038229
|
Pushpavally Chellappan Pillai
|
00657
|
KLGB0040317
|
1555
|
1555
|
Processed
|
17/02/2023
|
|
8867241355
|
|
PUSHPAVALLY CHELAAPPAN PILLAI
|
KERALA GRAMIN BANK(607476)
|
|
10
|
Mallappally
|
KL-12-004-006-014/27
(Kunnamthanam)
|
1612004006NRG23110220230736402
|
11/02/2023
|
OMANA SANIL
|
1612004006WL038229
|
OMANA SANIL
|
00657
|
KLGB0040317
|
1866
|
1866
|
Processed
|
17/02/2023
|
|
8867241357
|
|
OMANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
Mallappally
|
KL-12-004-006-014/55
(Kunnamthanam)
|
1612004006NRG23110220230736403
|
11/02/2023
|
Lucy jacob
|
1612004006WL038229
|
Lucy jacob
|
00657
|
KLGB0040317
|
1866
|
1866
|
Processed
|
17/02/2023
|
|
8867241362
|
|
LUCY JACOB
|
KERALA GRAMIN BANK(607476)
|
|
12
|
Mallappally
|
KL-12-004-006-014/7
(Kunnamthanam)
|
1612004006NRG23110220230736404
|
11/02/2023
|
Kamalashi Amma
|
1612004006WL038229
|
Kamalashi Amma
|
00657
|
KLGB0040317
|
1866
|
1866
|
Processed
|
17/02/2023
|
|
8867241361
|
|
KAMALAKSHI AMMA
|
KERALA GRAMIN BANK(607476)
|
|
13
|
Mallappally
|
KL-12-004-006-015/173
(Kunnamthanam)
|
1612004006NRG23110220230736405
|
11/02/2023
|
MONISHA S
|
1612004006WL038229
|
MONISHA S
|
00657
|
KLGB0040317
|
1866
|
1866
|
Processed
|
17/02/2023
|
|
8867241365
|
|
MONISHA S
|
KERALA GRAMIN BANK(607476)
|
|
14
|
Mallappally
|
KL-12-004-006-015/64
(Kunnamthanam)
|
1612004006NRG23110220230736406
|
11/02/2023
|
Kunjamma
|
1612004006WL038229
|
Kunjamma
|
00657
|
KLGB0040317
|
1866
|
1866
|
Processed
|
17/02/2023
|
|
8867241356
|
|
MRS KUNJAMMA SREEDHARAN
|
STATE BANK OF INDIA(508548)
|
|
15
|
Mallappally
|
KL-12-004-006-015/80
(Kunnamthanam)
|
1612004006NRG23110220230736407
|
11/02/2023
|
Omana
|
1612004006WL038229
|
Omana
|
00657
|
KLGB0040317
|
1866
|
1866
|
Processed
|
17/02/2023
|
|
8867241363
|
|
OMANA VIJAYAPPAN
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20837
|
20837
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26435
|
26435
|
|
|
|
|
|
|
|