|
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-12-004-006-012/93
(Kunnamthanam)
|
1612004006NRG23291220220636355
|
29/12/2022
|
N C THANKAPPAN
|
1612004006WL033207
|
N C THANKAPPAN
|
00354
|
PUNB0392200
|
1244
|
1244
|
Processed
|
02/02/2023
|
|
8317718664
|
|
N.C. THANKAPPAN
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1244
|
1244
|
|
|
|
|
|
|
|
|
2
|
Mallappally
|
KL-12-004-006-011/46
(Kunnamthanam)
|
1612004006NRG23291220220636340
|
29/12/2022
|
Remani Aniyankunju
|
1612004006WL033207
|
Remani Aniyankunju
|
00657
|
KLGB0040317
|
1555
|
1555
|
Processed
|
02/02/2023
|
|
8317718669
|
|
REMANI ANIYANKUNJU
|
KERALA GRAMIN BANK(607476)
|
|
3
|
Mallappally
|
KL-12-004-006-011/47
(Kunnamthanam)
|
1612004006NRG23291220220636341
|
29/12/2022
|
yesoda jayandan
|
1612004006WL033207
|
yesoda jayandan
|
00657
|
KLGB0040317
|
1244
|
1244
|
Processed
|
02/02/2023
|
|
8317718668
|
|
YESODHA JAYANDAN
|
KERALA GRAMIN BANK(607476)
|
|
4
|
Mallappally
|
KL-12-004-006-011/72
(Kunnamthanam)
|
1612004006NRG23291220220636342
|
29/12/2022
|
Vinitha Baby
|
1612004006WL033207
|
Vinitha Baby
|
00657
|
KLGB0040317
|
1244
|
1244
|
Processed
|
01/02/2023
|
|
8317718667
|
|
VINITHA BABY
|
HDFC BANK LTD(607152)
|
|
5
|
Mallappally
|
KL-12-004-006-011/77
(Kunnamthanam)
|
1612004006NRG23291220220636343
|
29/12/2022
|
Manju Thankachan
|
1612004006WL033207
|
Manju Thankachan
|
00657
|
KLGB0040317
|
1244
|
1244
|
Processed
|
01/02/2023
|
|
8317718666
|
|
MRS MANJU THANKACHAN
|
STATE BANK OF INDIA(508548)
|
|
6
|
Mallappally
|
KL-12-004-006-012/10
(Kunnamthanam)
|
1612004006NRG23291220220636344
|
29/12/2022
|
Kunjamma
|
1612004006WL033207
|
Kunjamma
|
00657
|
KLGB0040317
|
1244
|
1244
|
Processed
|
02/02/2023
|
|
8317718675
|
|
KUNJAMMA
|
KERALA GRAMIN BANK(607476)
|
|
7
|
Mallappally
|
KL-12-004-006-012/13
(Kunnamthanam)
|
1612004006NRG23291220220636345
|
29/12/2022
|
Ansamma Wilson
|
1612004006WL033207
|
Ansamma Wilson
|
00657
|
KLGB0040317
|
1244
|
1244
|
Processed
|
01/02/2023
|
|
8317718665
|
|
MR ANSAMMA WILSON
|
STATE BANK OF INDIA(508548)
|
|
8
|
Mallappally
|
KL-12-004-006-012/14
(Kunnamthanam)
|
1612004006NRG23291220220636346
|
29/12/2022
|
Sreelatha
|
1612004006WL033207
|
Sreelatha
|
00657
|
KLGB0040317
|
1244
|
1244
|
Processed
|
01/02/2023
|
|
8317718673
|
|
SREELATHA BALACHANDRAN
|
HDFC BANK LTD(607152)
|
|
9
|
Mallappally
|
KL-12-004-006-012/16
(Kunnamthanam)
|
1612004006NRG23291220220636347
|
29/12/2022
|
Thankamma
|
1612004006WL033207
|
Thankamma
|
00657
|
KLGB0040317
|
1555
|
1555
|
Processed
|
02/02/2023
|
|
8317718674
|
|
THANKAMMA THOPPIL
|
KERALA GRAMIN BANK(607476)
|
|
10
|
Mallappally
|
KL-12-004-006-012/23
(Kunnamthanam)
|
1612004006NRG23291220220636348
|
29/12/2022
|
Mary Jose
|
1612004006WL033207
|
Mary Jose
|
00657
|
KLGB0040317
|
1244
|
1244
|
Processed
|
02/02/2023
|
|
8317718671
|
|
MARY JOSE
|
KERALA GRAMIN BANK(607476)
|
|
11
|
Mallappally
|
KL-12-004-006-012/55
(Kunnamthanam)
|
1612004006NRG23291220220636352
|
29/12/2022
|
Marykkutty
|
1612004006WL033207
|
Marykkutty
|
00657
|
KLGB0040317
|
1244
|
1244
|
Processed
|
01/02/2023
|
|
8317718670
|
|
MRS MARYKUTTY YOHANNAN
|
STATE BANK OF INDIA(508548)
|
|
12
|
Mallappally
|
KL-12-004-006-012/8
(Kunnamthanam)
|
1612004006NRG23291220220636353
|
29/12/2022
|
Elsamma Joseph
|
1612004006WL033207
|
Elsamma Joseph
|
00657
|
KLGB0040317
|
1244
|
1244
|
Processed
|
02/02/2023
|
|
8317718676
|
|
ELSAMMA JOSEPH
|
KERALA GRAMIN BANK(607476)
|
|
13
|
Mallappally
|
KL-12-004-006-012/93
(Kunnamthanam)
|
1612004006NRG23291220220636354
|
29/12/2022
|
ANNAMMA
|
1612004006WL033207
|
ANNAMMA
|
00657
|
KLGB0040317
|
1244
|
1244
|
Processed
|
02/02/2023
|
|
8317718672
|
|
ANNAMMA
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15550
|
15550
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16794
|
16794
|
|
|
|
|
|
|
|