|
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-12-004-006-002/15
(Kunnamthanam)
|
1612004006NRG23191020220406490
|
20/10/2022
|
Bindhu M S
|
1612004006WL022722
|
Bindhu M S
|
00657
|
KLGB0040317
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7192646789
|
|
BINDU M S
|
KERALA GRAMIN BANK(607476)
|
|
2
|
Mallappally
|
KL-12-004-006-002/20
(Kunnamthanam)
|
1612004006NRG23191020220406491
|
20/10/2022
|
Radhamni P
|
1612004006WL022722
|
Radhamni P
|
00657
|
KLGB0040317
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7192646783
|
|
MRS RADHAMANI P I
|
STATE BANK OF INDIA(508548)
|
|
3
|
Mallappally
|
KL-12-004-006-002/29
(Kunnamthanam)
|
1612004006NRG23191020220406492
|
20/10/2022
|
Omana Viswanathan
|
1612004006WL022722
|
Omana Viswanathan
|
00657
|
KLGB0040317
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7192646788
|
|
OMANA VISWANATHAN
|
KERALA GRAMIN BANK(607476)
|
|
4
|
Mallappally
|
KL-12-004-006-002/32
(Kunnamthanam)
|
1612004006NRG23191020220406493
|
20/10/2022
|
Santhamma Mani
|
1612004006WL022722
|
Santhamma Mani
|
00657
|
KLGB0040317
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7192646781
|
|
SANTHAMMA MANI
|
KERALA GRAMIN BANK(607476)
|
|
5
|
Mallappally
|
KL-12-004-006-002/35
(Kunnamthanam)
|
1612004006NRG23191020220406494
|
20/10/2022
|
sindhu Sunil
|
1612004006WL022722
|
sindhu Sunil
|
00657
|
KLGB0040317
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7192646784
|
|
SINDHU SUNIL
|
KERALA GRAMIN BANK(607476)
|
|
6
|
Mallappally
|
KL-12-004-006-002/40
(Kunnamthanam)
|
1612004006NRG23191020220406495
|
20/10/2022
|
Thankamma
|
1612004006WL022722
|
Thankamma
|
00657
|
KLGB0040317
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7192646780
|
|
THANKAMMA
|
BANK OF BARODA(606985)
|
|
7
|
Mallappally
|
KL-12-004-006-002/55
(Kunnamthanam)
|
1612004006NRG23191020220406496
|
20/10/2022
|
kavitha M
|
1612004006WL022722
|
kavitha M
|
00657
|
KLGB0040317
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7192646787
|
|
KAVITHA M
|
KERALA GRAMIN BANK(607476)
|
|
8
|
Mallappally
|
KL-12-004-006-002/64
(Kunnamthanam)
|
1612004006NRG23191020220406497
|
20/10/2022
|
E G Valsamma
|
1612004006WL022722
|
E G Valsamma
|
00657
|
KLGB0040317
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7192646786
|
|
VALSAMMA EG
|
KERALA GRAMIN BANK(607476)
|
|
9
|
Mallappally
|
KL-12-004-006-002/70
(Kunnamthanam)
|
1612004006NRG23191020220406498
|
20/10/2022
|
Jagathamma
|
1612004006WL022722
|
Jagathamma
|
00657
|
KLGB0040317
|
311
|
311
|
Processed
|
14/12/2022
|
|
7192646785
|
|
JAGADHAMMA UNNIKRISHNAN
|
KERALA GRAMIN BANK(607476)
|
|
10
|
Mallappally
|
KL-12-004-006-002/75
(Kunnamthanam)
|
1612004006NRG23191020220406499
|
20/10/2022
|
Omana Surendran
|
1612004006WL022722
|
Omana Surendran
|
00657
|
KLGB0040317
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7192646782
|
|
OMANA SURENDRAN
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15239
|
15239
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15239
|
15239
|
|
|
|
|
|
|
|