|
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-12-004-006-005/125
(Kunnamthanam)
|
1612004006NRG23260820220286912
|
26/08/2022
|
KRISHNAN KUTTY
|
1612004006WL016898
|
KRISHNAN KUTTY
|
00045
|
BARB0VJMUKK
|
1555
|
1555
|
Processed
|
01/10/2022
|
|
5127407137
|
|
KRISHNAN KUTTY
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1555
|
1555
|
|
|
|
|
|
|
|
|
2
|
Mallappally
|
KL-12-004-006-004/21
(Kunnamthanam)
|
1612004006NRG23260820220286902
|
26/08/2022
|
Moly Suresh
|
1612004006WL016898
|
Moly Suresh
|
00657
|
KLGB0040317
|
1555
|
1555
|
Processed
|
01/10/2022
|
|
5127407132
|
|
MOLY SURESH
|
KERALA GRAMIN BANK(607476)
|
|
3
|
Mallappally
|
KL-12-004-006-004/24
(Kunnamthanam)
|
1612004006NRG23260820220286905
|
26/08/2022
|
Mariyamma Varghese
|
1612004006WL016898
|
Mariyamma Varghese
|
00657
|
KLGB0040317
|
1244
|
1244
|
Processed
|
01/10/2022
|
|
5127407136
|
|
MARIYAMMA VERGHEESE
|
KERALA GRAMIN BANK(607476)
|
|
4
|
Mallappally
|
KL-12-004-006-004/29
(Kunnamthanam)
|
1612004006NRG23260820220286906
|
26/08/2022
|
Ponnamma Unnikrishnan
|
1612004006WL016898
|
Ponnamma Unnikrishnan
|
00657
|
KLGB0040317
|
1555
|
1555
|
Processed
|
01/10/2022
|
|
5127407129
|
|
PONNAMMA UNNIKRISHNAN
|
FEDERAL BANK(607165)
|
|
5
|
Mallappally
|
KL-12-004-006-004/34
(Kunnamthanam)
|
1612004006NRG23260820220286907
|
26/08/2022
|
beena Jose
|
1612004006WL016898
|
beena Jose
|
00657
|
KLGB0040317
|
1866
|
1866
|
Processed
|
01/10/2022
|
|
5127407134
|
|
BEENA JOSE
|
KERALA GRAMIN BANK(607476)
|
|
6
|
Mallappally
|
KL-12-004-006-004/43
(Kunnamthanam)
|
1612004006NRG23260820220286908
|
26/08/2022
|
Shymala George
|
1612004006WL016898
|
Shymala George
|
00657
|
KLGB0040317
|
933
|
933
|
Processed
|
01/10/2022
|
|
5127407131
|
|
SYAMALA GEORGE
|
KERALA GRAMIN BANK(607476)
|
|
7
|
Mallappally
|
KL-12-004-006-004/44
(Kunnamthanam)
|
1612004006NRG23260820220286909
|
26/08/2022
|
Mary Yohanan
|
1612004006WL016898
|
Mary Yohanan
|
00657
|
KLGB0040317
|
1555
|
1555
|
Processed
|
01/10/2022
|
|
5127407135
|
|
MARY YOHANNAN
|
KERALA GRAMIN BANK(607476)
|
|
8
|
Mallappally
|
KL-12-004-006-004/47
(Kunnamthanam)
|
1612004006NRG23260820220286910
|
26/08/2022
|
Komalam Saji
|
1612004006WL016898
|
Komalam Saji
|
00657
|
KLGB0040317
|
1866
|
1866
|
Processed
|
01/10/2022
|
|
5127407130
|
|
KOMALAM SAJI
|
KERALA GRAMIN BANK(607476)
|
|
9
|
Mallappally
|
KL-12-004-006-004/93
(Kunnamthanam)
|
1612004006NRG23260820220286911
|
26/08/2022
|
Lissy Sam
|
1612004006WL016898
|
Lissy Sam
|
00657
|
KLGB0040317
|
1555
|
1555
|
Processed
|
01/10/2022
|
|
5127407133
|
|
LISSY SAM
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12129
|
12129
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13684
|
13684
|
|
|
|
|
|
|
|