|
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-12-004-006-013/139
(Kunnamthanam)
|
1612004006NRG23170320230878146
|
17/03/2023
|
PONNAMMA V K
|
1612004006WL042860
|
PONNAMMA V K
|
00127
|
FDRL0001203
|
933
|
933
|
Processed
|
29/03/2023
|
|
0273047640
|
|
PONNAMMA V K
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
933
|
933
|
|
|
|
|
|
|
|
|
2
|
Mallappally
|
KL-12-004-006-010/132
(Kunnamthanam)
|
1612004006NRG23170320230878142
|
17/03/2023
|
ASHA MANOJ
|
1612004006WL042860
|
ASHA MANOJ
|
00415
|
SBIN0070956
|
1244
|
1244
|
Processed
|
30/03/2023
|
|
0273047656
|
|
MRS ASHA MANOJ
|
STATE BANK OF INDIA(508548)
|
|
3
|
Mallappally
|
KL-12-004-006-013/114
(Kunnamthanam)
|
1612004006NRG23170320230878145
|
17/03/2023
|
PUSHPA MADHU
|
1612004006WL042860
|
PUSHPA MADHU
|
00415
|
SBIN0070956
|
1244
|
1244
|
Processed
|
30/03/2023
|
|
0273047657
|
|
MRS PUSHPA MADHU
|
STATE BANK OF INDIA(508548)
|
|
4
|
Mallappally
|
KL-12-004-006-013/165
(Kunnamthanam)
|
1612004006NRG23170320230878150
|
17/03/2023
|
SANGEETHA A K
|
1612004006WL042860
|
SANGEETHA A K
|
00415
|
SBIN0070956
|
622
|
622
|
Processed
|
30/03/2023
|
|
0273047655
|
|
MRS SANGEETHA A K
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3110
|
3110
|
|
|
|
|
|
|
|
|
5
|
Mallappally
|
KL-12-004-006-013/1
(Kunnamthanam)
|
1612004006NRG23170320230878143
|
17/03/2023
|
Latha vijayabalan
|
1612004006WL042860
|
Latha vijayabalan
|
00657
|
KLGB0040317
|
1555
|
1555
|
Processed
|
30/03/2023
|
|
0273047643
|
|
MRS LATHA VIJAYABALAN
|
STATE BANK OF INDIA(508548)
|
|
6
|
Mallappally
|
KL-12-004-006-013/101
(Kunnamthanam)
|
1612004006NRG23170320230878144
|
17/03/2023
|
leelamma
|
1612004006WL042860
|
leelamma
|
00657
|
KLGB0040317
|
1244
|
1244
|
Processed
|
29/03/2023
|
|
0273047645
|
|
LEELAMMA RAJU
|
KERALA GRAMIN BANK(607476)
|
|
7
|
Mallappally
|
KL-12-004-006-013/14
(Kunnamthanam)
|
1612004006NRG23170320230878147
|
17/03/2023
|
VALSAMMA C S
|
1612004006WL042860
|
VALSAMMA C S
|
00657
|
KLGB0040317
|
311
|
311
|
Processed
|
29/03/2023
|
|
0273047641
|
|
VALSAMMA C S
|
KERALA GRAMIN BANK(607476)
|
|
8
|
Mallappally
|
KL-12-004-006-013/160
(Kunnamthanam)
|
1612004006NRG23170320230878148
|
17/03/2023
|
SANTY SYAM
|
1612004006WL042860
|
SANTY SYAM
|
00657
|
KLGB0040317
|
622
|
622
|
Processed
|
29/03/2023
|
|
0273047642
|
|
SANTY SYAM
|
KERALA GRAMIN BANK(607476)
|
|
9
|
Mallappally
|
KL-12-004-006-013/164
(Kunnamthanam)
|
1612004006NRG23170320230878149
|
17/03/2023
|
SAJITHA AJAYAN
|
1612004006WL042860
|
SAJITHA AJAYAN
|
00657
|
KLGB0040317
|
311
|
311
|
Processed
|
29/03/2023
|
|
0273047652
|
|
SAJITHA AJAYAN
|
KERALA GRAMIN BANK(607476)
|
|
10
|
Mallappally
|
KL-12-004-006-013/175
(Kunnamthanam)
|
1612004006NRG23170320230878151
|
17/03/2023
|
Radhamoney
|
1612004006WL042860
|
Radhamoney
|
00657
|
KLGB0040317
|
311
|
311
|
Processed
|
29/03/2023
|
|
0273047653
|
|
RADHAMONEY
|
KERALA GRAMIN BANK(607476)
|
|
11
|
Mallappally
|
KL-12-004-006-013/184
(Kunnamthanam)
|
1612004006NRG23170320230878152
|
17/03/2023
|
BINDHU SANTHOSH
|
1612004006WL042860
|
BINDHU SANTHOSH
|
00657
|
KLGB0040317
|
1555
|
1555
|
Processed
|
29/03/2023
|
|
0273047654
|
|
BINDHU SANTHOSH
|
KERALA GRAMIN BANK(607476)
|
|
12
|
Mallappally
|
KL-12-004-006-013/27
(Kunnamthanam)
|
1612004006NRG23170320230878154
|
17/03/2023
|
Kunjoonjamma
|
1612004006WL042860
|
Kunjoonjamma
|
00657
|
KLGB0040317
|
933
|
933
|
Processed
|
29/03/2023
|
|
0273047644
|
|
KUNJOONJAMMA
|
KERALA GRAMIN BANK(607476)
|
|
13
|
Mallappally
|
KL-12-004-006-013/39
(Kunnamthanam)
|
1612004006NRG23170320230878155
|
17/03/2023
|
Janaki Chellappan
|
1612004006WL042860
|
Janaki Chellappan
|
00657
|
KLGB0040317
|
1555
|
1555
|
Processed
|
29/03/2023
|
|
0273047646
|
|
JANAKI CHELLAPPAN
|
KERALA GRAMIN BANK(607476)
|
|
14
|
Mallappally
|
KL-12-004-006-013/51
(Kunnamthanam)
|
1612004006NRG23170320230878156
|
17/03/2023
|
Santhamma chandran
|
1612004006WL042860
|
Santhamma chandran
|
00657
|
KLGB0040317
|
933
|
933
|
Processed
|
29/03/2023
|
|
0273047647
|
|
SANTHAMMA CHANDRAN
|
KERALA GRAMIN BANK(607476)
|
|
15
|
Mallappally
|
KL-12-004-006-013/57
(Kunnamthanam)
|
1612004006NRG23170320230878157
|
17/03/2023
|
Rajamma rajappan
|
1612004006WL042860
|
Rajamma rajappan
|
00657
|
KLGB0040317
|
1555
|
1555
|
Processed
|
29/03/2023
|
|
0273047650
|
|
RAJAMMA PT
|
KERALA GRAMIN BANK(607476)
|
|
16
|
Mallappally
|
KL-12-004-006-013/62
(Kunnamthanam)
|
1612004006NRG23170320230878158
|
17/03/2023
|
Vijayamma chandran
|
1612004006WL042860
|
Vijayamma chandran
|
00657
|
KLGB0040317
|
1555
|
1555
|
Processed
|
29/03/2023
|
|
0273047648
|
|
VIJAYAMMA CHANDRAN
|
KERALA GRAMIN BANK(607476)
|
|
17
|
Mallappally
|
KL-12-004-006-013/65
(Kunnamthanam)
|
1612004006NRG23170320230878159
|
17/03/2023
|
Maya P T
|
1612004006WL042860
|
Maya P T
|
00657
|
KLGB0040317
|
1555
|
1555
|
Processed
|
29/03/2023
|
|
0273047649
|
|
MAYA P T
|
KERALA GRAMIN BANK(607476)
|
|
18
|
Mallappally
|
KL-12-004-006-013/70
(Kunnamthanam)
|
1612004006NRG23170320230878160
|
17/03/2023
|
Suma
|
1612004006WL042860
|
Suma
|
00657
|
KLGB0040317
|
622
|
622
|
Processed
|
29/03/2023
|
|
0273047651
|
|
SUMA KUNJUMON
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14617
|
14617
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18660
|
18660
|
|
|
|
|
|
|
|