|
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-12-004-006-013/114
(Kunnamthanam)
|
1612004006NRG23301120220547976
|
30/11/2022
|
PUSHPA MADHU
|
1612004006WL029102
|
PUSHPA MADHU
|
00415
|
SBIN0070956
|
696
|
696
|
Processed
|
14/12/2022
|
|
7201838242
|
|
MRS PUSHPA MADHU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
696
|
696
|
|
|
|
|
|
|
|
|
2
|
Mallappally
|
KL-12-004-006-013/130
(Kunnamthanam)
|
1612004006NRG23301120220547977
|
30/11/2022
|
Sarasamma Sasi
|
1612004006WL029102
|
Sarasamma Sasi
|
00657
|
KLGB0040317
|
928
|
928
|
Processed
|
14/12/2022
|
|
7201838241
|
|
SARASAMMA SASI
|
KERALA GRAMIN BANK(607476)
|
|
3
|
Mallappally
|
KL-12-004-006-013/14
(Kunnamthanam)
|
1612004006NRG23301120220547978
|
30/11/2022
|
VALSAMMA C S
|
1612004006WL029102
|
VALSAMMA C S
|
00657
|
KLGB0040317
|
928
|
928
|
Processed
|
14/12/2022
|
|
7201838221
|
|
VALSAMMA C S
|
KERALA GRAMIN BANK(607476)
|
|
4
|
Mallappally
|
KL-12-004-006-013/15
(Kunnamthanam)
|
1612004006NRG23301120220547979
|
30/11/2022
|
Kunjoonjamma baby
|
1612004006WL029102
|
Kunjoonjamma baby
|
00657
|
KLGB0040317
|
928
|
928
|
Processed
|
14/12/2022
|
|
7201838225
|
|
KUNJOOJAMMA BABY
|
KERALA GRAMIN BANK(607476)
|
|
5
|
Mallappally
|
KL-12-004-006-013/16
(Kunnamthanam)
|
1612004006NRG23301120220547980
|
30/11/2022
|
Santhamma Damodaran
|
1612004006WL029102
|
Santhamma Damodaran
|
00657
|
KLGB0040317
|
1160
|
1160
|
Processed
|
14/12/2022
|
|
7201838239
|
|
SANTHAMMA
|
KERALA GRAMIN BANK(607476)
|
|
6
|
Mallappally
|
KL-12-004-006-013/21
(Kunnamthanam)
|
1612004006NRG23301120220547987
|
30/11/2022
|
Santhamma chellappan
|
1612004006WL029102
|
Santhamma chellappan
|
00657
|
KLGB0040317
|
1160
|
1160
|
Processed
|
14/12/2022
|
|
7201838226
|
|
SANTHAMMA CHELLAPPAN
|
KERALA GRAMIN BANK(607476)
|
|
7
|
Mallappally
|
KL-12-004-006-013/29
(Kunnamthanam)
|
1612004006NRG23301120220547988
|
30/11/2022
|
Thankappan m k
|
1612004006WL029102
|
Thankappan m k
|
00657
|
KLGB0040317
|
1160
|
1160
|
Processed
|
14/12/2022
|
|
7201838229
|
|
THANKAPPAN MK
|
KERALA GRAMIN BANK(607476)
|
|
8
|
Mallappally
|
KL-12-004-006-013/33
(Kunnamthanam)
|
1612004006NRG23301120220547989
|
30/11/2022
|
Jessy antony
|
1612004006WL029102
|
Jessy antony
|
00657
|
KLGB0040317
|
1160
|
1160
|
Processed
|
14/12/2022
|
|
7201838233
|
|
JESSY ANTONY
|
KERALA GRAMIN BANK(607476)
|
|
9
|
Mallappally
|
KL-12-004-006-013/36
(Kunnamthanam)
|
1612004006NRG23301120220547990
|
30/11/2022
|
Thankamani pappan
|
1612004006WL029102
|
Thankamani pappan
|
00657
|
KLGB0040317
|
928
|
928
|
Processed
|
14/12/2022
|
|
7201838227
|
|
THANKAMANI PAPPAN
|
KERALA GRAMIN BANK(607476)
|
|
10
|
Mallappally
|
KL-12-004-006-013/39
(Kunnamthanam)
|
1612004006NRG23301120220547991
|
30/11/2022
|
Janaki Chellappan
|
1612004006WL029102
|
Janaki Chellappan
|
00657
|
KLGB0040317
|
696
|
696
|
Processed
|
14/12/2022
|
|
7201838234
|
|
JANAKI CHELLAPPAN
|
KERALA GRAMIN BANK(607476)
|
|
11
|
Mallappally
|
KL-12-004-006-013/4
(Kunnamthanam)
|
1612004006NRG23301120220547992
|
30/11/2022
|
Suja Johnson
|
1612004006WL029102
|
Suja Johnson
|
00657
|
KLGB0040317
|
928
|
928
|
Processed
|
14/12/2022
|
|
7201838222
|
|
SUJA JOHNSON
|
KERALA GRAMIN BANK(607476)
|
|
12
|
Mallappally
|
KL-12-004-006-013/43
(Kunnamthanam)
|
1612004006NRG23301120220547993
|
30/11/2022
|
Subha sukumaran
|
1612004006WL029102
|
Subha sukumaran
|
00657
|
KLGB0040317
|
1160
|
1160
|
Processed
|
14/12/2022
|
|
7201838232
|
|
SUBHA SUKUMARAN
|
KERALA GRAMIN BANK(607476)
|
|
13
|
Mallappally
|
KL-12-004-006-013/47
(Kunnamthanam)
|
1612004006NRG23301120220547994
|
30/11/2022
|
Sarojini K
|
1612004006WL029102
|
Sarojini K
|
00657
|
KLGB0040317
|
1160
|
1160
|
Processed
|
14/12/2022
|
|
7201838231
|
|
SAROJINI K
|
KERALA GRAMIN BANK(607476)
|
|
14
|
Mallappally
|
KL-12-004-006-013/5
(Kunnamthanam)
|
1612004006NRG23301120220547995
|
30/11/2022
|
Lalitha gopalakrishnan
|
1612004006WL029102
|
Lalitha gopalakrishnan
|
00657
|
KLGB0040317
|
928
|
928
|
Processed
|
14/12/2022
|
|
7201838223
|
|
LALITHA GOPALAKRISHNAN
|
KERALA GRAMIN BANK(607476)
|
|
15
|
Mallappally
|
KL-12-004-006-013/50
(Kunnamthanam)
|
1612004006NRG23301120220547996
|
30/11/2022
|
Thankamma raju
|
1612004006WL029102
|
Thankamma raju
|
00657
|
KLGB0040317
|
928
|
928
|
Processed
|
14/12/2022
|
|
7201838230
|
|
THANKAMMA RAJU
|
KERALA GRAMIN BANK(607476)
|
|
16
|
Mallappally
|
KL-12-004-006-013/51
(Kunnamthanam)
|
1612004006NRG23301120220547997
|
30/11/2022
|
Santhamma chandran
|
1612004006WL029102
|
Santhamma chandran
|
00657
|
KLGB0040317
|
464
|
464
|
Processed
|
14/12/2022
|
|
7201838235
|
|
SANTHAMMA CHANDRAN
|
KERALA GRAMIN BANK(607476)
|
|
17
|
Mallappally
|
KL-12-004-006-013/57
(Kunnamthanam)
|
1612004006NRG23301120220547998
|
30/11/2022
|
Rajamma rajappan
|
1612004006WL029102
|
Rajamma rajappan
|
00657
|
KLGB0040317
|
1160
|
1160
|
Processed
|
14/12/2022
|
|
7201838238
|
|
RAJAMMA PT
|
KERALA GRAMIN BANK(607476)
|
|
18
|
Mallappally
|
KL-12-004-006-013/59
(Kunnamthanam)
|
1612004006NRG23301120220547999
|
30/11/2022
|
Vijayamma K P
|
1612004006WL029102
|
Vijayamma K P
|
00657
|
KLGB0040317
|
1160
|
1160
|
Processed
|
14/12/2022
|
|
7201838228
|
|
VIJAYAMMA K P
|
KERALA GRAMIN BANK(607476)
|
|
19
|
Mallappally
|
KL-12-004-006-013/62
(Kunnamthanam)
|
1612004006NRG23301120220548000
|
30/11/2022
|
Vijayamma chandran
|
1612004006WL029102
|
Vijayamma chandran
|
00657
|
KLGB0040317
|
928
|
928
|
Processed
|
14/12/2022
|
|
7201838236
|
|
VIJAYAMMA CHANDRAN
|
KERALA GRAMIN BANK(607476)
|
|
20
|
Mallappally
|
KL-12-004-006-013/65
(Kunnamthanam)
|
1612004006NRG23301120220548001
|
30/11/2022
|
Maya P T
|
1612004006WL029102
|
Maya P T
|
00657
|
KLGB0040317
|
696
|
696
|
Processed
|
14/12/2022
|
|
7201838237
|
|
MAYA P T
|
KERALA GRAMIN BANK(607476)
|
|
21
|
Mallappally
|
KL-12-004-006-013/7
(Kunnamthanam)
|
1612004006NRG23301120220548002
|
30/11/2022
|
Thankamma prabhakaran
|
1612004006WL029102
|
Thankamma prabhakaran
|
00657
|
KLGB0040317
|
1160
|
1160
|
Processed
|
14/12/2022
|
|
7201838224
|
|
THANKAMMA PRABHAKARAN
|
KERALA GRAMIN BANK(607476)
|
|
22
|
Mallappally
|
KL-12-004-006-013/78
(Kunnamthanam)
|
1612004006NRG23301120220548003
|
30/11/2022
|
symala
|
1612004006WL029102
|
symala
|
00657
|
KLGB0040317
|
928
|
928
|
Processed
|
14/12/2022
|
|
7201838240
|
|
SYAMALA KOCHUKUNJU
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20648
|
20648
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21344
|
21344
|
|
|
|
|
|
|
|