|
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)
|
1612004006NRG23211120220517002
|
22/11/2022
|
Geetha Soman
|
1612004006WL027724
|
Geetha Soman
|
00127
|
FDRL0001203
|
1244
|
1244
|
Processed
|
14/12/2022
|
|
7199913236
|
|
GEETHA SOMAN
|
FEDERAL BANK(607165)
|
|
2
|
Mallappally
|
KL-12-004-006-008/78
(Kunnamthanam)
|
1612004006NRG23211120220517025
|
22/11/2022
|
Bindu Saji
|
1612004006WL027724
|
Bindu Saji
|
00127
|
FDRL0001203
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7199913235
|
|
BINDU SAJI
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3110
|
3110
|
|
|
|
|
|
|
|
|
3
|
Mallappally
|
KL-12-004-006-008/164
(Kunnamthanam)
|
1612004006NRG23211120220517008
|
22/11/2022
|
Gracy Markose
|
1612004006WL027724
|
Gracy Markose
|
00415
|
SBIN0070956
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7199913250
|
|
MRS GRACY MARKOSE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1866
|
1866
|
|
|
|
|
|
|
|
|
4
|
Mallappally
|
KL-12-004-006-008/144
(Kunnamthanam)
|
1612004006NRG23211120220517003
|
22/11/2022
|
VILASINI T S
|
1612004006WL027724
|
VILASINI T S
|
00657
|
KLGB0040317
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7199913237
|
|
MRS VILASINI W O N K GOPI
|
STATE BANK OF INDIA(508548)
|
|
5
|
Mallappally
|
KL-12-004-006-008/152
(Kunnamthanam)
|
1612004006NRG23211120220517004
|
22/11/2022
|
Annamma
|
1612004006WL027724
|
Annamma
|
00657
|
KLGB0040317
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7199913248
|
|
ANNAMMA
|
KERALA GRAMIN BANK(607476)
|
|
6
|
Mallappally
|
KL-12-004-006-008/154
(Kunnamthanam)
|
1612004006NRG23211120220517005
|
22/11/2022
|
Mariamma
|
1612004006WL027724
|
Mariamma
|
00657
|
KLGB0040317
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7199913249
|
|
MARIAMMA
|
KERALA GRAMIN BANK(607476)
|
|
7
|
Mallappally
|
KL-12-004-006-008/17
(Kunnamthanam)
|
1612004006NRG23211120220517009
|
22/11/2022
|
Valsamma Joy
|
1612004006WL027724
|
Valsamma Joy
|
00657
|
KLGB0040317
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7199913239
|
|
VALSAMMA JOY
|
KERALA GRAMIN BANK(607476)
|
|
8
|
Mallappally
|
KL-12-004-006-008/18
(Kunnamthanam)
|
1612004006NRG23211120220517010
|
22/11/2022
|
Shylaja Soman
|
1612004006WL027724
|
Shylaja Soman
|
00657
|
KLGB0040317
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7199913246
|
|
SHYLAJA SOMAN
|
KERALA GRAMIN BANK(607476)
|
|
9
|
Mallappally
|
KL-12-004-006-008/19
(Kunnamthanam)
|
1612004006NRG23211120220517013
|
22/11/2022
|
Pushpamma
|
1612004006WL027724
|
Pushpamma
|
00657
|
KLGB0040317
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7199913244
|
|
PUSHPAMMA SOMAN
|
KERALA GRAMIN BANK(607476)
|
|
10
|
Mallappally
|
KL-12-004-006-008/24
(Kunnamthanam)
|
1612004006NRG23211120220517016
|
22/11/2022
|
Ambika
|
1612004006WL027724
|
Ambika
|
00657
|
KLGB0040317
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7199913242
|
|
AMBIKA M
|
KERALA GRAMIN BANK(607476)
|
|
11
|
Mallappally
|
KL-12-004-006-008/27
(Kunnamthanam)
|
1612004006NRG23211120220517018
|
22/11/2022
|
Vijayamma
|
1612004006WL027724
|
Vijayamma
|
00657
|
KLGB0040317
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7199913245
|
|
VIJAYAMMA
|
KERALA GRAMIN BANK(607476)
|
|
12
|
Mallappally
|
KL-12-004-006-008/28
(Kunnamthanam)
|
1612004006NRG23211120220517019
|
22/11/2022
|
Thankamma Gopalakrishnan
|
1612004006WL027724
|
Thankamma Gopalakrishnan
|
00657
|
KLGB0040317
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7199913243
|
|
THANKAMMA GOPALAKRISHNAKURUP
|
KERALA GRAMIN BANK(607476)
|
|
13
|
Mallappally
|
KL-12-004-006-008/29
(Kunnamthanam)
|
1612004006NRG23211120220517020
|
22/11/2022
|
Shamala .P.M
|
1612004006WL027724
|
Shamala .P.M
|
00657
|
KLGB0040317
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7199913241
|
|
SYAMALA P M
|
KERALA GRAMIN BANK(607476)
|
|
14
|
Mallappally
|
KL-12-004-006-008/30
(Kunnamthanam)
|
1612004006NRG23211120220517021
|
22/11/2022
|
Kunjunjamma varghese
|
1612004006WL027724
|
Kunjunjamma varghese
|
00657
|
KLGB0040317
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7199913238
|
|
MRS KUNJUNJAMMA VARGHESE
|
STATE BANK OF INDIA(508548)
|
|
15
|
Mallappally
|
KL-12-004-006-008/34
(Kunnamthanam)
|
1612004006NRG23211120220517022
|
22/11/2022
|
Ponnamma
|
1612004006WL027724
|
Ponnamma
|
00657
|
KLGB0040317
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7199913247
|
|
PONNAMMA
|
KERALA GRAMIN BANK(607476)
|
|
16
|
Mallappally
|
KL-12-004-006-008/5
(Kunnamthanam)
|
1612004006NRG23211120220517024
|
22/11/2022
|
Sarasamma .M.
|
1612004006WL027724
|
Sarasamma .M.
|
00657
|
KLGB0040317
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7199913240
|
|
SARASAMMA M
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23325
|
23325
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
28301
|
28301
|
|
|
|
|
|
|
|