|
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-12-004-006-005/6
(Kunnamthanam)
|
1612004006NRG23170320230878139
|
17/03/2023
|
LAILA THANKACHEN
|
1612004006WL042859
|
LAILA THANKACHEN
|
00045
|
BARB0VJMUKK
|
1555
|
1555
|
Processed
|
29/03/2023
|
|
0272865285
|
|
LAILA THANKACHEN
|
BANK OF BARODA(606985)
|
|
2
|
Mallappally
|
KL-12-004-006-005/7
(Kunnamthanam)
|
1612004006NRG23170320230878140
|
17/03/2023
|
Saritha Rajesh
|
1612004006WL042859
|
Saritha Rajesh
|
00045
|
BARB0VJMUKK
|
933
|
933
|
Processed
|
29/03/2023
|
|
0272865286
|
|
RAJESH E N
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2488
|
2488
|
|
|
|
|
|
|
|
|
3
|
Mallappally
|
KL-12-004-006-005/30
(Kunnamthanam)
|
1612004006NRG23170320230878130
|
17/03/2023
|
Kochumol Saji
|
1612004006WL042859
|
Kochumol Saji
|
00657
|
KLGB0040317
|
1555
|
1555
|
Processed
|
29/03/2023
|
|
0272865283
|
|
KOCHUMOL SAJI
|
KERALA GRAMIN BANK(607476)
|
|
4
|
Mallappally
|
KL-12-004-006-005/33
(Kunnamthanam)
|
1612004006NRG23170320230878131
|
17/03/2023
|
Sobhana T V
|
1612004006WL042859
|
Sobhana T V
|
00657
|
KLGB0040317
|
622
|
622
|
Processed
|
29/03/2023
|
|
0272865280
|
|
SOBHANA T V
|
KERALA GRAMIN BANK(607476)
|
|
5
|
Mallappally
|
KL-12-004-006-005/34
(Kunnamthanam)
|
1612004006NRG23170320230878132
|
17/03/2023
|
Kunjumol Rajappan
|
1612004006WL042859
|
Kunjumol Rajappan
|
00657
|
KLGB0040317
|
1244
|
1244
|
Processed
|
29/03/2023
|
|
0272865276
|
|
KUNJUMOL RAJAPPAN
|
KERALA GRAMIN BANK(607476)
|
|
6
|
Mallappally
|
KL-12-004-006-005/36
(Kunnamthanam)
|
1612004006NRG23170320230878133
|
17/03/2023
|
Jessy James
|
1612004006WL042859
|
Jessy James
|
00657
|
KLGB0040317
|
311
|
311
|
Processed
|
29/03/2023
|
|
0272865277
|
|
JESSY
|
BANK OF BARODA(606985)
|
|
7
|
Mallappally
|
KL-12-004-006-005/38
(Kunnamthanam)
|
1612004006NRG23170320230878134
|
17/03/2023
|
lillykutty abraham
|
1612004006WL042859
|
lillykutty abraham
|
00657
|
KLGB0040317
|
622
|
622
|
Processed
|
29/03/2023
|
|
0272865278
|
|
LILLYKUTTY ABRAHAM
|
KERALA GRAMIN BANK(607476)
|
|
8
|
Mallappally
|
KL-12-004-006-005/41
(Kunnamthanam)
|
1612004006NRG23170320230878135
|
17/03/2023
|
Leelamma Krishnankutty
|
1612004006WL042859
|
Leelamma Krishnankutty
|
00657
|
KLGB0040317
|
622
|
622
|
Processed
|
30/03/2023
|
|
0272865281
|
|
MRS LEELAMMA M S
|
STATE BANK OF INDIA(508548)
|
|
9
|
Mallappally
|
KL-12-004-006-005/49
(Kunnamthanam)
|
1612004006NRG23170320230878136
|
17/03/2023
|
Vijayamma Saji
|
1612004006WL042859
|
Vijayamma Saji
|
00657
|
KLGB0040317
|
622
|
622
|
Processed
|
29/03/2023
|
|
0272865282
|
|
VIJAYAMMASAJI
|
KERALA GRAMIN BANK(607476)
|
|
10
|
Mallappally
|
KL-12-004-006-005/5
(Kunnamthanam)
|
1612004006NRG23170320230878137
|
17/03/2023
|
Geethamma
|
1612004006WL042859
|
Geethamma
|
00657
|
KLGB0040317
|
1555
|
1555
|
Processed
|
29/03/2023
|
|
0272865279
|
|
GEETHAMMA P S
|
KERALA GRAMIN BANK(607476)
|
|
11
|
Mallappally
|
KL-12-004-006-005/57
(Kunnamthanam)
|
1612004006NRG23170320230878138
|
17/03/2023
|
VIJAYAMMA
|
1612004006WL042859
|
VIJAYAMMA
|
00657
|
KLGB0040317
|
1244
|
1244
|
Processed
|
29/03/2023
|
|
0272865284
|
|
VIJAYAMMA
|
KERALA GRAMIN BANK(607476)
|
|
12
|
Mallappally
|
KL-12-004-006-006/58
(Kunnamthanam)
|
1612004006NRG23170320230878141
|
17/03/2023
|
Leelamma Vargheese
|
1612004006WL042859
|
Leelamma Vargheese
|
00657
|
KLGB0040317
|
622
|
622
|
Processed
|
29/03/2023
|
|
0272865275
|
|
LEELAMMA
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9019
|
9019
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11507
|
11507
|
|
|
|
|
|
|
|