|
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-12-004-006-014/152
(Kunnamthanam)
|
1612004006NRG23131220220587934
|
13/12/2022
|
Ratnamma.K.K
|
1612004006WL030934
|
Ratnamma.K.K
|
00415
|
SBIN0070956
|
1866
|
1866
|
Processed
|
31/01/2023
|
|
8259102017
|
|
RATHNAMMA K K
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1866
|
1866
|
|
|
|
|
|
|
|
|
2
|
Mallappally
|
KL-12-004-006-001/11
(Kunnamthanam)
|
1612004006NRG23131220220587931
|
13/12/2022
|
Jameela
|
1612004006WL030934
|
Jameela
|
00657
|
KLGB0040317
|
1555
|
1555
|
Processed
|
31/01/2023
|
|
8259102012
|
|
JAMEELA SUSEELAN
|
KERALA GRAMIN BANK(607476)
|
|
3
|
Mallappally
|
KL-12-004-006-001/95
(Kunnamthanam)
|
1612004006NRG23131220220587932
|
13/12/2022
|
Maya Sudarsanan
|
1612004006WL030934
|
Maya Sudarsanan
|
00657
|
KLGB0040317
|
1244
|
1244
|
Processed
|
31/01/2023
|
|
8259102015
|
|
MRS MAYA SUDARSHAN
|
STATE BANK OF INDIA(508548)
|
|
4
|
Mallappally
|
KL-12-004-006-014/12
(Kunnamthanam)
|
1612004006NRG23131220220587933
|
13/12/2022
|
Ganga Devi Muraleedharan
|
1612004006WL030934
|
Ganga Devi Muraleedharan
|
00657
|
KLGB0040317
|
1866
|
1866
|
Processed
|
31/01/2023
|
|
8259102008
|
|
GANGA DEVI MURALEEDHARAN NAIR
|
KERALA GRAMIN BANK(607476)
|
|
5
|
Mallappally
|
KL-12-004-006-014/20
(Kunnamthanam)
|
1612004006NRG23131220220587937
|
13/12/2022
|
Pennamma
|
1612004006WL030934
|
Pennamma
|
00657
|
KLGB0040317
|
1244
|
1244
|
Processed
|
31/01/2023
|
|
8259102013
|
|
PENNAMMA BALACHANDRAN
|
KERALA GRAMIN BANK(607476)
|
|
6
|
Mallappally
|
KL-12-004-006-014/22
(Kunnamthanam)
|
1612004006NRG23131220220587939
|
13/12/2022
|
Sreekala V
|
1612004006WL030934
|
Sreekala V
|
00657
|
KLGB0040317
|
933
|
933
|
Processed
|
31/01/2023
|
|
8259102009
|
|
SREEKALA V
|
KERALA GRAMIN BANK(607476)
|
|
7
|
Mallappally
|
KL-12-004-006-014/23
(Kunnamthanam)
|
1612004006NRG23131220220587940
|
13/12/2022
|
Pushpavally Chellappan Pillai
|
1612004006WL030934
|
Pushpavally Chellappan Pillai
|
00657
|
KLGB0040317
|
1244
|
1244
|
Processed
|
31/01/2023
|
|
8259102010
|
|
PUSHPAVALLY CHELAAPPAN PILLAI
|
KERALA GRAMIN BANK(607476)
|
|
8
|
Mallappally
|
KL-12-004-006-014/55
(Kunnamthanam)
|
1612004006NRG23131220220587942
|
13/12/2022
|
Lucy jacob
|
1612004006WL030934
|
Lucy jacob
|
00657
|
KLGB0040317
|
1244
|
1244
|
Processed
|
31/01/2023
|
|
8259102016
|
|
LUCY JACOB
|
KERALA GRAMIN BANK(607476)
|
|
9
|
Mallappally
|
KL-12-004-006-015/64
(Kunnamthanam)
|
1612004006NRG23131220220587945
|
13/12/2022
|
Kunjamma
|
1612004006WL030934
|
Kunjamma
|
00657
|
KLGB0040317
|
1866
|
1866
|
Processed
|
31/01/2023
|
|
8259102011
|
|
MRS KUNJAMMA SREEDHARAN
|
STATE BANK OF INDIA(508548)
|
|
10
|
Mallappally
|
KL-12-004-006-015/80
(Kunnamthanam)
|
1612004006NRG23131220220587946
|
13/12/2022
|
Omana
|
1612004006WL030934
|
Omana
|
00657
|
KLGB0040317
|
1555
|
1555
|
Processed
|
31/01/2023
|
|
8259102014
|
|
OMANA VIJAYAPPAN
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12751
|
12751
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14617
|
14617
|
|
|
|
|
|
|
|