|
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-12-004-006-012/24
(Kunnamthanam)
|
1612004006NRG23220220230749342
|
22/02/2023
|
OMANA JOY
|
1612004006WL038983
|
OMANA JOY
|
00415
|
SBIN0003299
|
1244
|
1244
|
Processed
|
27/06/2023
|
|
2798570839
|
|
MRS OMANA JOY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1244
|
1244
|
|
|
|
|
|
|
|
|
2
|
Mallappally
|
KL-12-004-006-011/46
(Kunnamthanam)
|
1612004006NRG23220220230749333
|
22/02/2023
|
Remani Aniyankunju
|
1612004006WL038983
|
Remani Aniyankunju
|
00657
|
KLGB0040317
|
1555
|
1555
|
Processed
|
27/06/2023
|
|
2798570845
|
|
REMANI ANIYANKUNJU
|
KERALA GRAMIN BANK(607476)
|
|
3
|
Mallappally
|
KL-12-004-006-011/47
(Kunnamthanam)
|
1612004006NRG23220220230749334
|
22/02/2023
|
yesoda jayandan
|
1612004006WL038983
|
yesoda jayandan
|
00657
|
KLGB0040317
|
1244
|
1244
|
Processed
|
27/06/2023
|
|
2798570844
|
|
YESODHA JAYANDAN
|
KERALA GRAMIN BANK(607476)
|
|
4
|
Mallappally
|
KL-12-004-006-011/72
(Kunnamthanam)
|
1612004006NRG23220220230749335
|
22/02/2023
|
Vinitha Baby
|
1612004006WL038983
|
Vinitha Baby
|
00657
|
KLGB0040317
|
1555
|
1555
|
Processed
|
27/06/2023
|
|
2798570843
|
|
VINITHA BABY
|
HDFC BANK LTD(607152)
|
|
5
|
Mallappally
|
KL-12-004-006-011/77
(Kunnamthanam)
|
1612004006NRG23220220230749336
|
22/02/2023
|
Manju Thankachan
|
1612004006WL038983
|
Manju Thankachan
|
00657
|
KLGB0040317
|
1244
|
1244
|
Processed
|
27/06/2023
|
|
2798570842
|
|
MRS MANJU THANKACHAN
|
STATE BANK OF INDIA(508548)
|
|
6
|
Mallappally
|
KL-12-004-006-012/10
(Kunnamthanam)
|
1612004006NRG23220220230749337
|
22/02/2023
|
Kunjamma
|
1612004006WL038983
|
Kunjamma
|
00657
|
KLGB0040317
|
1555
|
1555
|
Processed
|
27/06/2023
|
|
2798570850
|
|
KUNJAMMA
|
KERALA GRAMIN BANK(607476)
|
|
7
|
Mallappally
|
KL-12-004-006-012/13
(Kunnamthanam)
|
1612004006NRG23220220230749338
|
22/02/2023
|
Ansamma Wilson
|
1612004006WL038983
|
Ansamma Wilson
|
00657
|
KLGB0040317
|
1555
|
1555
|
Processed
|
27/06/2023
|
|
2798570841
|
|
MR ANSAMMA WILSON
|
STATE BANK OF INDIA(508548)
|
|
8
|
Mallappally
|
KL-12-004-006-012/14
(Kunnamthanam)
|
1612004006NRG23220220230749339
|
22/02/2023
|
Sreelatha
|
1612004006WL038983
|
Sreelatha
|
00657
|
KLGB0040317
|
1244
|
1244
|
Processed
|
27/06/2023
|
|
2798570847
|
|
SREELATHA BALACHANDRAN
|
HDFC BANK LTD(607152)
|
|
9
|
Mallappally
|
KL-12-004-006-012/16
(Kunnamthanam)
|
1612004006NRG23220220230749340
|
22/02/2023
|
Thankamma
|
1612004006WL038983
|
Thankamma
|
00657
|
KLGB0040317
|
1555
|
1555
|
Processed
|
27/06/2023
|
|
2798570851
|
|
THANKAMMA THOPPIL
|
KERALA GRAMIN BANK(607476)
|
|
10
|
Mallappally
|
KL-12-004-006-012/216
(Kunnamthanam)
|
1612004006NRG23220220230749341
|
22/02/2023
|
Sasikala Sasikumar
|
1612004006WL038983
|
Sasikala Sasikumar
|
00657
|
KLGB0040317
|
622
|
622
|
Processed
|
27/06/2023
|
|
2798570853
|
|
SASIKALA SASIKUMAR
|
KERALA GRAMIN BANK(607476)
|
|
11
|
Mallappally
|
KL-12-004-006-012/25
(Kunnamthanam)
|
1612004006NRG23220220230749343
|
22/02/2023
|
Sandhya Raghukumar
|
1612004006WL038983
|
Sandhya Raghukumar
|
00657
|
KLGB0040317
|
1244
|
1244
|
Processed
|
27/06/2023
|
|
2798570852
|
|
SANDHYAMOL V S
|
KERALA GRAMIN BANK(607476)
|
|
12
|
Mallappally
|
KL-12-004-006-012/5
(Kunnamthanam)
|
1612004006NRG23220220230749344
|
22/02/2023
|
Santhamma Jacob
|
1612004006WL038983
|
Santhamma Jacob
|
00657
|
KLGB0040317
|
1244
|
1244
|
Processed
|
27/06/2023
|
|
2798570840
|
|
SANTHAMMA CHACKO
|
KERALA GRAMIN BANK(607476)
|
|
13
|
Mallappally
|
KL-12-004-006-012/55
(Kunnamthanam)
|
1612004006NRG23220220230749345
|
22/02/2023
|
Marykkutty
|
1612004006WL038983
|
Marykkutty
|
00657
|
KLGB0040317
|
1244
|
1244
|
Processed
|
27/06/2023
|
|
2798570849
|
|
MRS MARYKUTTY YOHANNAN
|
STATE BANK OF INDIA(508548)
|
|
14
|
Mallappally
|
KL-12-004-006-012/8
(Kunnamthanam)
|
1612004006NRG23220220230749346
|
22/02/2023
|
Elsamma Joseph
|
1612004006WL038983
|
Elsamma Joseph
|
00657
|
KLGB0040317
|
1555
|
1555
|
Processed
|
27/06/2023
|
|
2798570848
|
|
ELSAMMA JOSEPH
|
KERALA GRAMIN BANK(607476)
|
|
15
|
Mallappally
|
KL-12-004-006-013/64
(Kunnamthanam)
|
1612004006NRG23220220230749347
|
22/02/2023
|
JANAKY KUNJUKUNJU
|
1612004006WL038983
|
JANAKY KUNJUKUNJU
|
00657
|
KLGB0040317
|
1555
|
1555
|
Processed
|
27/06/2023
|
|
2798570846
|
|
JANAKI KUNJUKUNJU
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18971
|
18971
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20215
|
20215
|
|
|
|
|
|
|
|