|
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-12-004-006-009/1
(Kunnamthanam)
|
1612004006NRG23031020220363495
|
03/10/2022
|
Omana Saji
|
1612004006WL020577
|
Omana Saji
|
00657
|
KLGB0040317
|
1555
|
1555
|
Processed
|
08/10/2022
|
|
5339376279
|
|
OMANA SAJI
|
KERALA GRAMIN BANK(607476)
|
|
2
|
Mallappally
|
KL-12-004-006-009/10
(Kunnamthanam)
|
1612004006NRG23031020220363496
|
03/10/2022
|
Anitha Prasannan
|
1612004006WL020577
|
Anitha Prasannan
|
00657
|
KLGB0040317
|
1555
|
1555
|
Processed
|
08/10/2022
|
|
5339376273
|
|
ANITHA PRASANNAN
|
KERALA GRAMIN BANK(607476)
|
|
3
|
Mallappally
|
KL-12-004-006-009/11
(Kunnamthanam)
|
1612004006NRG23031020220363497
|
03/10/2022
|
Kavitha Ravi
|
1612004006WL020577
|
Kavitha Ravi
|
00657
|
KLGB0040317
|
1555
|
1555
|
Processed
|
08/10/2022
|
|
5339376277
|
|
KAVITHA RAVI K
|
KERALA GRAMIN BANK(607476)
|
|
4
|
Mallappally
|
KL-12-004-006-009/120
(Kunnamthanam)
|
1612004006NRG23031020220363498
|
03/10/2022
|
RATNAMMA VIDHYADHARAN
|
1612004006WL020577
|
RATNAMMA VIDHYADHARAN
|
00657
|
KLGB0040317
|
1555
|
1555
|
Processed
|
08/10/2022
|
|
5339376281
|
|
RATNAMMA VIDHYADHARAN
|
KERALA GRAMIN BANK(607476)
|
|
5
|
Mallappally
|
KL-12-004-006-009/122
(Kunnamthanam)
|
1612004006NRG23031020220363499
|
03/10/2022
|
kamala surendran
|
1612004006WL020577
|
kamala surendran
|
00657
|
KLGB0040317
|
1244
|
1244
|
Processed
|
08/10/2022
|
|
5339376280
|
|
KAMALA SURENDRAN
|
KERALA GRAMIN BANK(607476)
|
|
6
|
Mallappally
|
KL-12-004-006-009/19
(Kunnamthanam)
|
1612004006NRG23031020220363501
|
03/10/2022
|
Ponnamma Karunakaran
|
1612004006WL020577
|
Ponnamma Karunakaran
|
00657
|
KLGB0040317
|
1244
|
1244
|
Processed
|
08/10/2022
|
|
5339376274
|
|
PONNAMMA KARUNAKARAN
|
KERALA GRAMIN BANK(607476)
|
|
7
|
Mallappally
|
KL-12-004-006-009/8
(Kunnamthanam)
|
1612004006NRG23031020220363502
|
03/10/2022
|
kamalamma m k
|
1612004006WL020577
|
kamalamma m k
|
00657
|
KLGB0040317
|
933
|
933
|
Processed
|
08/10/2022
|
|
5339376275
|
|
KAMALAMMA MK
|
KERALA GRAMIN BANK(607476)
|
|
8
|
Mallappally
|
KL-12-004-006-009/9
(Kunnamthanam)
|
1612004006NRG23031020220363503
|
03/10/2022
|
Leelamma Somanathan
|
1612004006WL020577
|
Leelamma Somanathan
|
00657
|
KLGB0040317
|
1555
|
1555
|
Processed
|
08/10/2022
|
|
5339376276
|
|
LEELAMMA SOMANATHAN
|
KERALA GRAMIN BANK(607476)
|
|
9
|
Mallappally
|
KL-12-004-006-010/45
(Kunnamthanam)
|
1612004006NRG23031020220363504
|
03/10/2022
|
Leelamma Chandran pillai
|
1612004006WL020577
|
Leelamma Chandran pillai
|
00657
|
KLGB0040317
|
1244
|
1244
|
Processed
|
08/10/2022
|
|
5339376278
|
|
LEELAMMA CHANDRAN PILLAI
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12440
|
12440
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12440
|
12440
|
|
|
|
|
|
|
|