|
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-12-004-006-007/150
(Kunnamthanam)
|
1612004006NRG23211220220611482
|
22/12/2022
|
Syamala
|
1612004006WL032075
|
Syamala
|
00177
|
IOBA0000579
|
933
|
933
|
Processed
|
01/02/2023
|
|
8304485182
|
|
SYAMALA SURENDARN
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
933
|
933
|
|
|
|
|
|
|
|
|
2
|
Mallappally
|
KL-12-004-006-006/13
(Kunnamthanam)
|
1612004006NRG23211220220611481
|
22/12/2022
|
Shylaja P K
|
1612004006WL032075
|
Shylaja P K
|
00657
|
KLGB0040317
|
1555
|
1555
|
Processed
|
01/02/2023
|
|
8304485188
|
|
SHYLAJA PK
|
KERALA GRAMIN BANK(607476)
|
|
3
|
Mallappally
|
KL-12-004-006-007/22
(Kunnamthanam)
|
1612004006NRG23211220220611483
|
22/12/2022
|
Sony Suresh
|
1612004006WL032075
|
Sony Suresh
|
00657
|
KLGB0040317
|
311
|
311
|
Processed
|
01/02/2023
|
|
8304485183
|
|
SONY SURESH
|
KERALA GRAMIN BANK(607476)
|
|
4
|
Mallappally
|
KL-12-004-006-007/26
(Kunnamthanam)
|
1612004006NRG23211220220611484
|
22/12/2022
|
Remadevi .K.B
|
1612004006WL032075
|
Remadevi .K.B
|
00657
|
KLGB0040317
|
933
|
933
|
Processed
|
01/02/2023
|
|
8304485184
|
|
REMADEVI KB
|
KERALA GRAMIN BANK(607476)
|
|
5
|
Mallappally
|
KL-12-004-006-008/2
(Kunnamthanam)
|
1612004006NRG23211220220611485
|
22/12/2022
|
MERCY REJI
|
1612004006WL032075
|
MERCY REJI
|
00657
|
KLGB0040317
|
622
|
622
|
Processed
|
01/02/2023
|
|
8304485187
|
|
Mrs. MERCY K JOHN
|
INDIAN BANK(607105)
|
|
6
|
Mallappally
|
KL-12-004-006-009/120
(Kunnamthanam)
|
1612004006NRG23211220220611486
|
22/12/2022
|
RATNAMMA VIDHYADHARAN
|
1612004006WL032075
|
RATNAMMA VIDHYADHARAN
|
00657
|
KLGB0040317
|
1555
|
1555
|
Processed
|
01/02/2023
|
|
8304485189
|
|
RATNAMMA VIDHYADHARAN
|
KERALA GRAMIN BANK(607476)
|
|
7
|
Mallappally
|
KL-12-004-006-009/186
(Kunnamthanam)
|
1612004006NRG23211220220611487
|
22/12/2022
|
Syamala Sukumaran
|
1612004006WL032075
|
Syamala Sukumaran
|
00657
|
KLGB0040317
|
1555
|
1555
|
Processed
|
01/02/2023
|
|
8304485190
|
|
SYAMALA SUKUMARAN
|
FEDERAL BANK(607165)
|
|
8
|
Mallappally
|
KL-12-004-006-009/7
(Kunnamthanam)
|
1612004006NRG23211220220611488
|
22/12/2022
|
Vijayamma Vasudevan
|
1612004006WL032075
|
Vijayamma Vasudevan
|
00657
|
KLGB0040317
|
1555
|
1555
|
Processed
|
01/02/2023
|
|
8304485185
|
|
MRS VIJAYAMMA VASUDEVAN
|
STATE BANK OF INDIA(508548)
|
|
9
|
Mallappally
|
KL-12-004-006-009/8
(Kunnamthanam)
|
1612004006NRG23211220220611489
|
22/12/2022
|
kamalamma m k
|
1612004006WL032075
|
kamalamma m k
|
00657
|
KLGB0040317
|
1555
|
1555
|
Processed
|
01/02/2023
|
|
8304485186
|
|
KAMALAMMA MK
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9641
|
9641
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10574
|
10574
|
|
|
|
|
|
|
|