|
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-12-004-006-013/139
(Kunnamthanam)
|
1612004006NRG23310320230929889
|
31/03/2023
|
PONNAMMA V K
|
1612004006WL045845
|
PONNAMMA V K
|
00127
|
FDRL0001203
|
622
|
622
|
Processed
|
19/05/2023
|
|
1690409918
|
|
PONNAMMA V K
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
622
|
622
|
|
|
|
|
|
|
|
|
2
|
Mallappally
|
KL-12-004-006-013/114
(Kunnamthanam)
|
1612004006NRG23310320230929888
|
31/03/2023
|
PUSHPA MADHU
|
1612004006WL045845
|
PUSHPA MADHU
|
00415
|
SBIN0070956
|
622
|
622
|
Processed
|
19/05/2023
|
|
1690409913
|
|
MRS PUSHPA MADHU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
622
|
622
|
|
|
|
|
|
|
|
|
3
|
Mallappally
|
KL-12-004-006-013/1
(Kunnamthanam)
|
1612004006NRG23310320230929886
|
31/03/2023
|
Latha vijayabalan
|
1612004006WL045845
|
Latha vijayabalan
|
00657
|
KLGB0040317
|
1244
|
1244
|
Processed
|
19/05/2023
|
|
1690409916
|
|
MRS LATHA VIJAYABALAN
|
STATE BANK OF INDIA(508548)
|
|
4
|
Mallappally
|
KL-12-004-006-013/101
(Kunnamthanam)
|
1612004006NRG23310320230929887
|
31/03/2023
|
leelamma
|
1612004006WL045845
|
leelamma
|
00657
|
KLGB0040317
|
1244
|
1244
|
Processed
|
19/05/2023
|
|
1690409915
|
|
LEELAMMA RAJU
|
KERALA GRAMIN BANK(607476)
|
|
5
|
Mallappally
|
KL-12-004-006-013/14
(Kunnamthanam)
|
1612004006NRG23310320230929890
|
31/03/2023
|
VALSAMMA C S
|
1612004006WL045845
|
VALSAMMA C S
|
00657
|
KLGB0040317
|
1244
|
1244
|
Processed
|
19/05/2023
|
|
1690409917
|
|
VALSAMMA C S
|
KERALA GRAMIN BANK(607476)
|
|
6
|
Mallappally
|
KL-12-004-006-013/175
(Kunnamthanam)
|
1612004006NRG23310320230929891
|
31/03/2023
|
Radhamoney
|
1612004006WL045845
|
Radhamoney
|
00657
|
KLGB0040317
|
622
|
622
|
Processed
|
19/05/2023
|
|
1690409912
|
|
RADHAMONEY
|
KERALA GRAMIN BANK(607476)
|
|
7
|
Mallappally
|
KL-12-004-006-013/184
(Kunnamthanam)
|
1612004006NRG23310320230929892
|
31/03/2023
|
BINDHU SANTHOSH
|
1612004006WL045845
|
BINDHU SANTHOSH
|
00657
|
KLGB0040317
|
1244
|
1244
|
Processed
|
19/05/2023
|
|
1690409914
|
|
BINDHU SANTHOSH
|
KERALA GRAMIN BANK(607476)
|
|
8
|
Mallappally
|
KL-12-004-006-013/27
(Kunnamthanam)
|
1612004006NRG23310320230929894
|
31/03/2023
|
Kunjoonjamma
|
1612004006WL045845
|
Kunjoonjamma
|
00657
|
KLGB0040317
|
933
|
933
|
Processed
|
19/05/2023
|
|
1690409906
|
|
KUNJOONJAMMA
|
KERALA GRAMIN BANK(607476)
|
|
9
|
Mallappally
|
KL-12-004-006-013/39
(Kunnamthanam)
|
1612004006NRG23310320230929895
|
31/03/2023
|
Janaki Chellappan
|
1612004006WL045845
|
Janaki Chellappan
|
00657
|
KLGB0040317
|
311
|
311
|
Processed
|
19/05/2023
|
|
1690409907
|
|
JANAKI CHELLAPPAN
|
KERALA GRAMIN BANK(607476)
|
|
10
|
Mallappally
|
KL-12-004-006-013/57
(Kunnamthanam)
|
1612004006NRG23310320230929896
|
31/03/2023
|
Rajamma rajappan
|
1612004006WL045845
|
Rajamma rajappan
|
00657
|
KLGB0040317
|
1244
|
1244
|
Processed
|
19/05/2023
|
|
1690409910
|
|
RAJAMMA PT
|
KERALA GRAMIN BANK(607476)
|
|
11
|
Mallappally
|
KL-12-004-006-013/62
(Kunnamthanam)
|
1612004006NRG23310320230929897
|
31/03/2023
|
Vijayamma chandran
|
1612004006WL045845
|
Vijayamma chandran
|
00657
|
KLGB0040317
|
1244
|
1244
|
Processed
|
19/05/2023
|
|
1690409908
|
|
VIJAYAMMA CHANDRAN
|
KERALA GRAMIN BANK(607476)
|
|
12
|
Mallappally
|
KL-12-004-006-013/65
(Kunnamthanam)
|
1612004006NRG23310320230929898
|
31/03/2023
|
Maya P T
|
1612004006WL045845
|
Maya P T
|
00657
|
KLGB0040317
|
622
|
622
|
Processed
|
19/05/2023
|
|
1690409909
|
|
MAYA P T
|
KERALA GRAMIN BANK(607476)
|
|
13
|
Mallappally
|
KL-12-004-006-013/70
(Kunnamthanam)
|
1612004006NRG23310320230929899
|
31/03/2023
|
Suma
|
1612004006WL045845
|
Suma
|
00657
|
KLGB0040317
|
1244
|
1244
|
Processed
|
19/05/2023
|
|
1690409911
|
|
SUMA KUNJUMON
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11196
|
11196
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12440
|
12440
|
|
|
|
|
|
|
|