|
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-12-004-006-008/124
(Kunnamthanam)
|
1612004006NRG23130120230675100
|
13/01/2023
|
Geetha Soman
|
1612004006WL035007
|
Geetha Soman
|
00127
|
FDRL0001203
|
933
|
933
|
Processed
|
01/02/2023
|
|
8308673400
|
|
GEETHA SOMAN
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
933
|
933
|
|
|
|
|
|
|
|
|
2
|
Mallappally
|
KL-12-004-006-008/163
(Kunnamthanam)
|
1612004006NRG23130120230675102
|
13/01/2023
|
Babykala Premkumar
|
1612004006WL035007
|
Babykala Premkumar
|
00415
|
SBIN0070956
|
622
|
622
|
Processed
|
01/02/2023
|
|
8308673392
|
|
BABY KALA PREMKUMAR
|
FEDERAL BANK(607165)
|
|
3
|
Mallappally
|
KL-12-004-006-008/184
(Kunnamthanam)
|
1612004006NRG23130120230675105
|
13/01/2023
|
ANANDAVALLY K
|
1612004006WL035007
|
ANANDAVALLY K
|
00415
|
SBIN0070956
|
933
|
933
|
Processed
|
01/02/2023
|
|
8308673391
|
|
MRS ANANDAVALLY K
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1555
|
1555
|
|
|
|
|
|
|
|
|
4
|
Mallappally
|
KL-12-004-006-008/144
(Kunnamthanam)
|
1612004006NRG23130120230675101
|
13/01/2023
|
VILASINI T S
|
1612004006WL035007
|
VILASINI T S
|
00657
|
KLGB0040317
|
1866
|
1866
|
Processed
|
01/02/2023
|
|
8308673399
|
|
MRS VILASINI W O N K GOPI
|
STATE BANK OF INDIA(508548)
|
|
5
|
Mallappally
|
KL-12-004-006-008/18
(Kunnamthanam)
|
1612004006NRG23130120230675103
|
13/01/2023
|
Shylaja Soman
|
1612004006WL035007
|
Shylaja Soman
|
00657
|
KLGB0040317
|
622
|
622
|
Processed
|
01/02/2023
|
|
8308673395
|
|
SHYLAJA SOMAN
|
KERALA GRAMIN BANK(607476)
|
|
6
|
Mallappally
|
KL-12-004-006-008/19
(Kunnamthanam)
|
1612004006NRG23130120230675106
|
13/01/2023
|
Pushpamma
|
1612004006WL035007
|
Pushpamma
|
00657
|
KLGB0040317
|
1555
|
1555
|
Processed
|
01/02/2023
|
|
8308673396
|
|
PUSHPAMMA SOMAN
|
KERALA GRAMIN BANK(607476)
|
|
7
|
Mallappally
|
KL-12-004-006-008/216
(Kunnamthanam)
|
1612004006NRG23130120230675107
|
13/01/2023
|
BINDU P G
|
1612004006WL035007
|
BINDU P G
|
00657
|
KLGB0040317
|
1866
|
1866
|
Processed
|
01/02/2023
|
|
8308673393
|
|
BINDU P G
|
KERALA GRAMIN BANK(607476)
|
|
8
|
Mallappally
|
KL-12-004-006-008/24
(Kunnamthanam)
|
1612004006NRG23130120230675108
|
13/01/2023
|
Ambika
|
1612004006WL035007
|
Ambika
|
00657
|
KLGB0040317
|
1555
|
1555
|
Processed
|
01/02/2023
|
|
8308673397
|
|
AMBIKA M
|
KERALA GRAMIN BANK(607476)
|
|
9
|
Mallappally
|
KL-12-004-006-008/26
(Kunnamthanam)
|
1612004006NRG23130120230675109
|
13/01/2023
|
SREEDEVI P C
|
1612004006WL035007
|
SREEDEVI P C
|
00657
|
KLGB0040317
|
1866
|
1866
|
Processed
|
01/02/2023
|
|
8308673394
|
|
MS SREEDEVI P C
|
STATE BANK OF INDIA(508548)
|
|
10
|
Mallappally
|
KL-12-004-006-008/29
(Kunnamthanam)
|
1612004006NRG23130120230675110
|
13/01/2023
|
Shamala .P.M
|
1612004006WL035007
|
Shamala .P.M
|
00657
|
KLGB0040317
|
622
|
622
|
Processed
|
01/02/2023
|
|
8308673398
|
|
SYAMALA P M
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9952
|
9952
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12440
|
12440
|
|
|
|
|
|
|
|