|
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-12-004-006-008/124
(Kunnamthanam)
|
1612004006NRG23071120220469780
|
09/11/2022
|
Geetha Soman
|
1612004006WL025570
|
Geetha Soman
|
00127
|
FDRL0001203
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7194665566
|
|
GEETHA SOMAN
|
FEDERAL BANK(607165)
|
|
2
|
Mallappally
|
KL-12-004-006-008/78
(Kunnamthanam)
|
1612004006NRG23071120220469802
|
09/11/2022
|
Bindu Saji
|
1612004006WL025570
|
Bindu Saji
|
00127
|
FDRL0001203
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7194665565
|
|
BINDU SAJI
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3110
|
3110
|
|
|
|
|
|
|
|
|
3
|
Mallappally
|
KL-12-004-006-008/164
(Kunnamthanam)
|
1612004006NRG23071120220469786
|
09/11/2022
|
Gracy Markose
|
1612004006WL025570
|
Gracy Markose
|
00415
|
SBIN0070956
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7194665580
|
|
MRS GRACY MARKOSE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1555
|
1555
|
|
|
|
|
|
|
|
|
4
|
Mallappally
|
KL-12-004-006-008/144
(Kunnamthanam)
|
1612004006NRG23071120220469781
|
09/11/2022
|
VILASINI T S
|
1612004006WL025570
|
VILASINI T S
|
00657
|
KLGB0040317
|
1244
|
1244
|
Processed
|
14/12/2022
|
|
7194665567
|
|
MRS VILASINI W O N K GOPI
|
STATE BANK OF INDIA(508548)
|
|
5
|
Mallappally
|
KL-12-004-006-008/152
(Kunnamthanam)
|
1612004006NRG23071120220469782
|
09/11/2022
|
Annamma
|
1612004006WL025570
|
Annamma
|
00657
|
KLGB0040317
|
1244
|
1244
|
Processed
|
14/12/2022
|
|
7194665578
|
|
ANNAMMA
|
KERALA GRAMIN BANK(607476)
|
|
6
|
Mallappally
|
KL-12-004-006-008/154
(Kunnamthanam)
|
1612004006NRG23071120220469783
|
09/11/2022
|
Mariamma
|
1612004006WL025570
|
Mariamma
|
00657
|
KLGB0040317
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7194665579
|
|
MARIAMMA
|
KERALA GRAMIN BANK(607476)
|
|
7
|
Mallappally
|
KL-12-004-006-008/17
(Kunnamthanam)
|
1612004006NRG23071120220469787
|
09/11/2022
|
Valsamma Joy
|
1612004006WL025570
|
Valsamma Joy
|
00657
|
KLGB0040317
|
1244
|
1244
|
Processed
|
14/12/2022
|
|
7194665569
|
|
VALSAMMA JOY
|
KERALA GRAMIN BANK(607476)
|
|
8
|
Mallappally
|
KL-12-004-006-008/18
(Kunnamthanam)
|
1612004006NRG23071120220469788
|
09/11/2022
|
Shylaja Soman
|
1612004006WL025570
|
Shylaja Soman
|
00657
|
KLGB0040317
|
1244
|
1244
|
Processed
|
14/12/2022
|
|
7194665576
|
|
SHYLAJA SOMAN
|
KERALA GRAMIN BANK(607476)
|
|
9
|
Mallappally
|
KL-12-004-006-008/19
(Kunnamthanam)
|
1612004006NRG23071120220469791
|
09/11/2022
|
Pushpamma
|
1612004006WL025570
|
Pushpamma
|
00657
|
KLGB0040317
|
1244
|
1244
|
Processed
|
14/12/2022
|
|
7194665574
|
|
PUSHPAMMA SOMAN
|
KERALA GRAMIN BANK(607476)
|
|
10
|
Mallappally
|
KL-12-004-006-008/27
(Kunnamthanam)
|
1612004006NRG23071120220469795
|
09/11/2022
|
Vijayamma
|
1612004006WL025570
|
Vijayamma
|
00657
|
KLGB0040317
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7194665575
|
|
VIJAYAMMA
|
KERALA GRAMIN BANK(607476)
|
|
11
|
Mallappally
|
KL-12-004-006-008/28
(Kunnamthanam)
|
1612004006NRG23071120220469796
|
09/11/2022
|
Thankamma Gopalakrishnan
|
1612004006WL025570
|
Thankamma Gopalakrishnan
|
00657
|
KLGB0040317
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7194665573
|
|
THANKAMMA GOPALAKRISHNAKURUP
|
KERALA GRAMIN BANK(607476)
|
|
12
|
Mallappally
|
KL-12-004-006-008/29
(Kunnamthanam)
|
1612004006NRG23071120220469797
|
09/11/2022
|
Shamala .P.M
|
1612004006WL025570
|
Shamala .P.M
|
00657
|
KLGB0040317
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7194665572
|
|
SYAMALA P M
|
KERALA GRAMIN BANK(607476)
|
|
13
|
Mallappally
|
KL-12-004-006-008/30
(Kunnamthanam)
|
1612004006NRG23071120220469798
|
09/11/2022
|
Kunjunjamma varghese
|
1612004006WL025570
|
Kunjunjamma varghese
|
00657
|
KLGB0040317
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7194665568
|
|
MRS KUNJUNJAMMA VARGHESE
|
STATE BANK OF INDIA(508548)
|
|
14
|
Mallappally
|
KL-12-004-006-008/34
(Kunnamthanam)
|
1612004006NRG23071120220469799
|
09/11/2022
|
Ponnamma
|
1612004006WL025570
|
Ponnamma
|
00657
|
KLGB0040317
|
1244
|
1244
|
Processed
|
14/12/2022
|
|
7194665577
|
|
PONNAMMA
|
KERALA GRAMIN BANK(607476)
|
|
15
|
Mallappally
|
KL-12-004-006-008/5
(Kunnamthanam)
|
1612004006NRG23071120220469801
|
09/11/2022
|
Sarasamma .M.
|
1612004006WL025570
|
Sarasamma .M.
|
00657
|
KLGB0040317
|
933
|
933
|
Processed
|
14/12/2022
|
|
7194665571
|
|
SARASAMMA M
|
KERALA GRAMIN BANK(607476)
|
|
16
|
Mallappally
|
KL-12-004-006-008/79
(Kunnamthanam)
|
1612004006NRG23071120220469803
|
09/11/2022
|
Padmakumari
|
1612004006WL025570
|
Padmakumari
|
00657
|
KLGB0040317
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7194665570
|
|
PADMAKUMARI PUTHUPARAMBIL
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17727
|
17727
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22392
|
22392
|
|
|
|
|
|
|
|