|
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-12-004-006-001/48
(Kunnamthanam)
|
1612004006NRG23210220230742281
|
21/02/2023
|
Narayanan
|
1612004006WL038723
|
Narayanan
|
00045
|
BARB0VJMUKK
|
1866
|
1866
|
Processed
|
28/02/2023
|
|
9301424560
|
|
NARAYANAN
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1866
|
1866
|
|
|
|
|
|
|
|
|
2
|
Mallappally
|
KL-12-004-006-001/203
(Kunnamthanam)
|
1612004006NRG23210220230742278
|
21/02/2023
|
MINI
|
1612004006WL038723
|
MINI
|
00127
|
FDRL0001203
|
1866
|
1866
|
Processed
|
28/02/2023
|
|
9301424551
|
|
MINI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1866
|
1866
|
|
|
|
|
|
|
|
|
3
|
Mallappally
|
KL-12-004-006-001/178
(Kunnamthanam)
|
1612004006NRG23210220230742275
|
21/02/2023
|
OMANA
|
1612004006WL038723
|
OMANA
|
00415
|
SBIN0070956
|
1866
|
1866
|
Processed
|
28/02/2023
|
|
9301424559
|
|
OMANA
|
BANK OF BARODA(606985)
|
|
4
|
Mallappally
|
KL-12-004-006-001/207
(Kunnamthanam)
|
1612004006NRG23210220230742279
|
21/02/2023
|
Ammukutty Thampi
|
1612004006WL038723
|
Ammukutty Thampi
|
00415
|
SBIN0070956
|
1555
|
1555
|
Processed
|
28/02/2023
|
|
9301424563
|
|
MRS AMMUKUTTY THAMPI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3421
|
3421
|
|
|
|
|
|
|
|
|
5
|
Mallappally
|
KL-12-004-006-001/148
(Kunnamthanam)
|
1612004006NRG23210220230742272
|
21/02/2023
|
MARIAMMA RAJAN
|
1612004006WL038723
|
MARIAMMA RAJAN
|
00657
|
KLGB0040317
|
622
|
622
|
Processed
|
28/02/2023
|
|
9301424558
|
|
MARIAMMA VARGHESE
|
KERALA GRAMIN BANK(607476)
|
|
6
|
Mallappally
|
KL-12-004-006-001/15
(Kunnamthanam)
|
1612004006NRG23210220230742273
|
21/02/2023
|
Lillykutty Abraham
|
1612004006WL038723
|
Lillykutty Abraham
|
00657
|
KLGB0040317
|
1555
|
1555
|
Processed
|
28/02/2023
|
|
9301424554
|
|
LILLYKUTTY ABRAHAM
|
KERALA GRAMIN BANK(607476)
|
|
7
|
Mallappally
|
KL-12-004-006-001/16
(Kunnamthanam)
|
1612004006NRG23210220230742274
|
21/02/2023
|
INDULEKHA C V
|
1612004006WL038723
|
INDULEKHA C V
|
00657
|
KLGB0040317
|
1244
|
1244
|
Processed
|
28/02/2023
|
|
9301424561
|
|
INDULEKHA C V
|
KERALA GRAMIN BANK(607476)
|
|
8
|
Mallappally
|
KL-12-004-006-001/197
(Kunnamthanam)
|
1612004006NRG23210220230742276
|
21/02/2023
|
SATHIAMMA N S
|
1612004006WL038723
|
SATHIAMMA N S
|
00657
|
KLGB0040317
|
1555
|
1555
|
Processed
|
28/02/2023
|
|
9301424562
|
|
MRS SATHIAMMA
|
STATE BANK OF INDIA(508548)
|
|
9
|
Mallappally
|
KL-12-004-006-001/20
(Kunnamthanam)
|
1612004006NRG23210220230742277
|
21/02/2023
|
Leelamani Vijayan
|
1612004006WL038723
|
Leelamani Vijayan
|
00657
|
KLGB0040317
|
1866
|
1866
|
Processed
|
28/02/2023
|
|
9301424552
|
|
LEELAMANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
Mallappally
|
KL-12-004-006-001/46
(Kunnamthanam)
|
1612004006NRG23210220230742280
|
21/02/2023
|
Janaki
|
1612004006WL038723
|
Janaki
|
00657
|
KLGB0040317
|
1244
|
1244
|
Processed
|
28/02/2023
|
|
9301424556
|
|
JANAKI NANU
|
KERALA GRAMIN BANK(607476)
|
|
11
|
Mallappally
|
KL-12-004-006-001/51
(Kunnamthanam)
|
1612004006NRG23210220230742282
|
21/02/2023
|
AleYmma Mathai
|
1612004006WL038723
|
AleYmma Mathai
|
00657
|
KLGB0040317
|
933
|
933
|
Processed
|
28/02/2023
|
|
9301424553
|
|
ALEYAMMA MATHAI
|
KERALA GRAMIN BANK(607476)
|
|
12
|
Mallappally
|
KL-12-004-006-001/66
(Kunnamthanam)
|
1612004006NRG23210220230742283
|
21/02/2023
|
Indira P
|
1612004006WL038723
|
Indira P
|
00657
|
KLGB0040317
|
1555
|
1555
|
Processed
|
28/02/2023
|
|
9301424555
|
|
INDIRA P
|
KERALA GRAMIN BANK(607476)
|
|
13
|
Mallappally
|
KL-12-004-006-001/69
(Kunnamthanam)
|
1612004006NRG23210220230742284
|
21/02/2023
|
PUSHPA
|
1612004006WL038723
|
PUSHPA
|
00657
|
KLGB0040317
|
622
|
622
|
Processed
|
28/02/2023
|
|
9301424557
|
|
PUSHPA MOHANAN
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11196
|
11196
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18349
|
18349
|
|
|
|
|
|
|
|