|
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)
|
1612004006NRG23250520220050009
|
25/05/2022
|
Geetha Soman
|
1612004006WL004088
|
Geetha Soman
|
00127
|
FDRL0001203
|
1555
|
1555
|
Processed
|
01/06/2022
|
|
1820429023
|
|
GEETHA SOMAN
|
FEDERAL BANK(607165)
|
|
2
|
Mallappally
|
KL-12-004-006-008/78
(Kunnamthanam)
|
1612004006NRG23250520220050028
|
25/05/2022
|
Bindu Saji
|
1612004006WL004088
|
Bindu Saji
|
00127
|
FDRL0001203
|
1555
|
1555
|
Processed
|
01/06/2022
|
|
1820429022
|
|
BINDU SAJI
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3110
|
3110
|
|
|
|
|
|
|
|
|
3
|
Mallappally
|
KL-12-004-006-008/164
(Kunnamthanam)
|
1612004006NRG23250520220050016
|
25/05/2022
|
Gracy Markose
|
1612004006WL004088
|
Gracy Markose
|
00415
|
SBIN0070956
|
933
|
933
|
Processed
|
01/06/2022
|
|
1820429036
|
|
MRS GRACY MARKOSE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
933
|
933
|
|
|
|
|
|
|
|
|
4
|
Mallappally
|
KL-12-004-006-008/152
(Kunnamthanam)
|
1612004006NRG23250520220050010
|
25/05/2022
|
Annamma
|
1612004006WL004088
|
Annamma
|
00657
|
KLGB0040317
|
1555
|
1555
|
Processed
|
01/06/2022
|
|
1820429033
|
|
ANNAMMA
|
KERALA GRAMIN BANK(607476)
|
|
5
|
Mallappally
|
KL-12-004-006-008/154
(Kunnamthanam)
|
1612004006NRG23250520220050011
|
25/05/2022
|
Mariamma
|
1612004006WL004088
|
Mariamma
|
00657
|
KLGB0040317
|
1555
|
1555
|
Processed
|
01/06/2022
|
|
1820429034
|
|
MARIAMMA
|
KERALA GRAMIN BANK(607476)
|
|
6
|
Mallappally
|
KL-12-004-006-008/156
(Kunnamthanam)
|
1612004006NRG23250520220050012
|
25/05/2022
|
Ponama I A
|
1612004006WL004088
|
Ponama I A
|
00657
|
KLGB0040317
|
1555
|
1555
|
Processed
|
01/06/2022
|
|
1820429035
|
|
PONNAMMA I A
|
KERALA GRAMIN BANK(607476)
|
|
7
|
Mallappally
|
KL-12-004-006-008/17
(Kunnamthanam)
|
1612004006NRG23250520220050017
|
25/05/2022
|
Valsamma Joy
|
1612004006WL004088
|
Valsamma Joy
|
00657
|
KLGB0040317
|
1555
|
1555
|
Processed
|
01/06/2022
|
|
1820429025
|
|
VALSAMMA JOY
|
KERALA GRAMIN BANK(607476)
|
|
8
|
Mallappally
|
KL-12-004-006-008/18
(Kunnamthanam)
|
1612004006NRG23250520220050018
|
25/05/2022
|
Shylaja Soman
|
1612004006WL004088
|
Shylaja Soman
|
00657
|
KLGB0040317
|
622
|
622
|
Processed
|
01/06/2022
|
|
1820429032
|
|
SHYLAJA SOMAN
|
KERALA GRAMIN BANK(607476)
|
|
9
|
Mallappally
|
KL-12-004-006-008/19
(Kunnamthanam)
|
1612004006NRG23250520220050020
|
25/05/2022
|
Pushpamma
|
1612004006WL004088
|
Pushpamma
|
00657
|
KLGB0040317
|
1244
|
1244
|
Processed
|
01/06/2022
|
|
1820429030
|
|
PUSHPAMMA SOMAN
|
KERALA GRAMIN BANK(607476)
|
|
10
|
Mallappally
|
KL-12-004-006-008/27
(Kunnamthanam)
|
1612004006NRG23250520220050022
|
25/05/2022
|
Vijayamma
|
1612004006WL004088
|
Vijayamma
|
00657
|
KLGB0040317
|
1555
|
1555
|
Processed
|
01/06/2022
|
|
1820429031
|
|
VIJAYAMMA
|
KERALA GRAMIN BANK(607476)
|
|
11
|
Mallappally
|
KL-12-004-006-008/28
(Kunnamthanam)
|
1612004006NRG23250520220050023
|
25/05/2022
|
Thankamma Gopalakrishnan
|
1612004006WL004088
|
Thankamma Gopalakrishnan
|
00657
|
KLGB0040317
|
1555
|
1555
|
Processed
|
01/06/2022
|
|
1820429029
|
|
THANKAMMA GOPALAKRISHNAKURUP
|
KERALA GRAMIN BANK(607476)
|
|
12
|
Mallappally
|
KL-12-004-006-008/29
(Kunnamthanam)
|
1612004006NRG23250520220050024
|
25/05/2022
|
Shamala .P.M
|
1612004006WL004088
|
Shamala .P.M
|
00657
|
KLGB0040317
|
1555
|
1555
|
Processed
|
01/06/2022
|
|
1820429028
|
|
SYAMALA P M
|
KERALA GRAMIN BANK(607476)
|
|
13
|
Mallappally
|
KL-12-004-006-008/30
(Kunnamthanam)
|
1612004006NRG23250520220050025
|
25/05/2022
|
Kunjunjamma varghese
|
1612004006WL004088
|
Kunjunjamma varghese
|
00657
|
KLGB0040317
|
1555
|
1555
|
Processed
|
01/06/2022
|
|
1820429024
|
|
MRS KUNJUNJAMMA VARGHESE
|
STATE BANK OF INDIA(508548)
|
|
14
|
Mallappally
|
KL-12-004-006-008/5
(Kunnamthanam)
|
1612004006NRG23250520220050027
|
25/05/2022
|
Sarasamma .M.
|
1612004006WL004088
|
Sarasamma .M.
|
00657
|
KLGB0040317
|
1244
|
1244
|
Processed
|
01/06/2022
|
|
1820429027
|
|
SARASAMMA M
|
KERALA GRAMIN BANK(607476)
|
|
15
|
Mallappally
|
KL-12-004-006-008/9
(Kunnamthanam)
|
1612004006NRG23250520220050029
|
25/05/2022
|
Rachel Joseph
|
1612004006WL004088
|
Rachel Joseph
|
00657
|
KLGB0040317
|
311
|
311
|
Processed
|
01/06/2022
|
|
1820429026
|
|
MRS RACHEL JOSEPH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15861
|
15861
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19904
|
19904
|
|
|
|
|
|
|
|