|
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-12-004-006-012/205
(Kunnamthanam)
|
1612004006NRG23310320230930753
|
31/03/2023
|
SUKUMARAN THEKKEPANDATHIL AZHAKAN
|
1612004006WL045921
|
SUKUMARAN THEKKEPANDATHIL AZHAKAN
|
00048
|
BKID0008591
|
622
|
622
|
Processed
|
19/05/2023
|
|
1690409901
|
|
SUKUMARAN THEKEPADDATHIL AZHAKAN
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
622
|
622
|
|
|
|
|
|
|
|
|
2
|
Mallappally
|
KL-12-004-006-011/47
(Kunnamthanam)
|
1612004006NRG23310320230930746
|
31/03/2023
|
yesoda jayandan
|
1612004006WL045921
|
yesoda jayandan
|
00657
|
KLGB0040317
|
622
|
622
|
Processed
|
19/05/2023
|
|
1690409896
|
|
YESODHA JAYANDAN
|
KERALA GRAMIN BANK(607476)
|
|
3
|
Mallappally
|
KL-12-004-006-011/72
(Kunnamthanam)
|
1612004006NRG23310320230930747
|
31/03/2023
|
Vinitha Baby
|
1612004006WL045921
|
Vinitha Baby
|
00657
|
KLGB0040317
|
622
|
622
|
Processed
|
19/05/2023
|
|
1690409895
|
|
VINITHA BABY
|
HDFC BANK LTD(607152)
|
|
4
|
Mallappally
|
KL-12-004-006-011/77
(Kunnamthanam)
|
1612004006NRG23310320230930748
|
31/03/2023
|
Manju Thankachan
|
1612004006WL045921
|
Manju Thankachan
|
00657
|
KLGB0040317
|
622
|
622
|
Processed
|
19/05/2023
|
|
1690409904
|
|
MRS MANJU THANKACHAN
|
STATE BANK OF INDIA(508548)
|
|
5
|
Mallappally
|
KL-12-004-006-012/1
(Kunnamthanam)
|
1612004006NRG23310320230930749
|
31/03/2023
|
Usahamma .T.C
|
1612004006WL045921
|
Usahamma .T.C
|
00657
|
KLGB0040317
|
933
|
933
|
Processed
|
19/05/2023
|
|
1690409900
|
|
USHAMMA TC
|
KERALA GRAMIN BANK(607476)
|
|
6
|
Mallappally
|
KL-12-004-006-012/13
(Kunnamthanam)
|
1612004006NRG23310320230930750
|
31/03/2023
|
Ansamma Wilson
|
1612004006WL045921
|
Ansamma Wilson
|
00657
|
KLGB0040317
|
622
|
622
|
Processed
|
19/05/2023
|
|
1690409903
|
|
MR ANSAMMA WILSON
|
STATE BANK OF INDIA(508548)
|
|
7
|
Mallappally
|
KL-12-004-006-012/14
(Kunnamthanam)
|
1612004006NRG23310320230930751
|
31/03/2023
|
Sreelatha
|
1612004006WL045921
|
Sreelatha
|
00657
|
KLGB0040317
|
933
|
933
|
Processed
|
19/05/2023
|
|
1690409898
|
|
SREELATHA BALACHANDRAN
|
HDFC BANK LTD(607152)
|
|
8
|
Mallappally
|
KL-12-004-006-012/17
(Kunnamthanam)
|
1612004006NRG23310320230930752
|
31/03/2023
|
Swarnamma
|
1612004006WL045921
|
Swarnamma
|
00657
|
KLGB0040317
|
933
|
933
|
Processed
|
19/05/2023
|
|
1690409899
|
|
MRS SWARNAMMA ANTONY
|
STATE BANK OF INDIA(508548)
|
|
9
|
Mallappally
|
KL-12-004-006-012/216
(Kunnamthanam)
|
1612004006NRG23310320230930754
|
31/03/2023
|
Sasikala Sasikumar
|
1612004006WL045921
|
Sasikala Sasikumar
|
00657
|
KLGB0040317
|
622
|
622
|
Processed
|
19/05/2023
|
|
1690409897
|
|
SASIKALA SASIKUMAR
|
KERALA GRAMIN BANK(607476)
|
|
10
|
Mallappally
|
KL-12-004-006-012/22
(Kunnamthanam)
|
1612004006NRG23310320230930755
|
31/03/2023
|
Ponnamma Mathai
|
1612004006WL045921
|
Ponnamma Mathai
|
00657
|
KLGB0040317
|
933
|
933
|
Processed
|
19/05/2023
|
|
1690409902
|
|
PONNAMMA C K
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6842
|
6842
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7464
|
7464
|
|
|
|
|
|
|
|