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-12-004-006-011/46 (Kunnamthanam)
|
1612004006NRG23300820220293422
|
31/08/2022
|
Remani Aniyankunju
|
1612004006WL017219
|
Remani Aniyankunju
|
00657
|
KLGB0040317
|
1244
|
1244
|
Processed
|
01/10/2022
|
|
5127388950
|
|
REMANI ANIYANKUNJU
|
KERALA GRAMIN BANK(607476)
|
2
|
Mallappally
|
KL-12-004-006-011/55 (Kunnamthanam)
|
1612004006NRG23300820220293423
|
31/08/2022
|
Rajani
|
1612004006WL017219
|
Rajani
|
00657
|
KLGB0040317
|
1244
|
1244
|
Processed
|
01/10/2022
|
|
5127388959
|
|
RAJANI K
|
KERALA GRAMIN BANK(607476)
|
3
|
Mallappally
|
KL-12-004-006-011/72 (Kunnamthanam)
|
1612004006NRG23300820220293424
|
31/08/2022
|
Vinitha Baby
|
1612004006WL017219
|
Vinitha Baby
|
00657
|
KLGB0040317
|
311
|
311
|
Processed
|
01/10/2022
|
|
5127388949
|
|
VINITHA BABY
|
HDFC BANK LTD(607152)
|
4
|
Mallappally
|
KL-12-004-006-011/77 (Kunnamthanam)
|
1612004006NRG23300820220293425
|
31/08/2022
|
Manju Thankachan
|
1612004006WL017219
|
Manju Thankachan
|
00657
|
KLGB0040317
|
933
|
933
|
Processed
|
01/10/2022
|
|
5127388948
|
|
MRS MANJU THANKACHAN
|
STATE BANK OF INDIA(508548)
|
5
|
Mallappally
|
KL-12-004-006-012/10 (Kunnamthanam)
|
1612004006NRG23300820220293426
|
31/08/2022
|
Kunjamma
|
1612004006WL017219
|
Kunjamma
|
00657
|
KLGB0040317
|
1244
|
1244
|
Processed
|
01/10/2022
|
|
5127388956
|
|
KUNJAMMA
|
KERALA GRAMIN BANK(607476)
|
6
|
Mallappally
|
KL-12-004-006-012/16 (Kunnamthanam)
|
1612004006NRG23300820220293427
|
31/08/2022
|
Thankamma
|
1612004006WL017219
|
Thankamma
|
00657
|
KLGB0040317
|
1244
|
1244
|
Processed
|
01/10/2022
|
|
5127388955
|
|
THANKAMMA THOPPIL
|
KERALA GRAMIN BANK(607476)
|
7
|
Mallappally
|
KL-12-004-006-012/23 (Kunnamthanam)
|
1612004006NRG23300820220293431
|
31/08/2022
|
Mary Jose
|
1612004006WL017219
|
Mary Jose
|
00657
|
KLGB0040317
|
1244
|
1244
|
Processed
|
01/10/2022
|
|
5127388952
|
|
MARY JOSE
|
KERALA GRAMIN BANK(607476)
|
8
|
Mallappally
|
KL-12-004-006-012/25 (Kunnamthanam)
|
1612004006NRG23300820220293433
|
31/08/2022
|
Sandhya Raghukumar
|
1612004006WL017219
|
Sandhya Raghukumar
|
00657
|
KLGB0040317
|
933
|
933
|
Processed
|
01/10/2022
|
|
5127388958
|
|
SANDHYAMOL V S
|
KERALA GRAMIN BANK(607476)
|
9
|
Mallappally
|
KL-12-004-006-012/5 (Kunnamthanam)
|
1612004006NRG23300820220293434
|
31/08/2022
|
Santhamma Jacob
|
1612004006WL017219
|
Santhamma Jacob
|
00657
|
KLGB0040317
|
1244
|
1244
|
Processed
|
01/10/2022
|
|
5127388947
|
|
SANTHAMMA CHACKO
|
KERALA GRAMIN BANK(607476)
|
10
|
Mallappally
|
KL-12-004-006-012/55 (Kunnamthanam)
|
1612004006NRG23300820220293435
|
31/08/2022
|
Marykkutty
|
1612004006WL017219
|
Marykkutty
|
00657
|
KLGB0040317
|
622
|
622
|
Processed
|
01/10/2022
|
|
5127388951
|
|
MRS MARYKUTTY YOHANNAN
|
STATE BANK OF INDIA(508548)
|
11
|
Mallappally
|
KL-12-004-006-012/8 (Kunnamthanam)
|
1612004006NRG23300820220293436
|
31/08/2022
|
Elsamma Joseph
|
1612004006WL017219
|
Elsamma Joseph
|
00657
|
KLGB0040317
|
311
|
311
|
Processed
|
01/10/2022
|
|
5127388957
|
|
ELSAMMA JOSEPH
|
KERALA GRAMIN BANK(607476)
|
12
|
Mallappally
|
KL-12-004-006-012/93 (Kunnamthanam)
|
1612004006NRG23300820220293437
|
31/08/2022
|
ANNAMMA
|
1612004006WL017219
|
ANNAMMA
|
00657
|
KLGB0040317
|
1244
|
1244
|
Processed
|
01/10/2022
|
|
5127388953
|
|
ANNAMMA
|
KERALA GRAMIN BANK(607476)
|
13
|
Mallappally
|
KL-12-004-006-013/64 (Kunnamthanam)
|
1612004006NRG23300820220293438
|
31/08/2022
|
JANAKY KUNJUKUNJU
|
1612004006WL017219
|
JANAKY KUNJUKUNJU
|
00657
|
KLGB0040317
|
1244
|
1244
|
Processed
|
01/10/2022
|
|
5127388954
|
|
JANAKI KUNJUKUNJU
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13062
|
13062
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13062
|
13062
|
|
|
|
|
|
|
|