|
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-12-004-006-005/66
(Kunnamthanam)
|
1612004006NRG23201020220411452
|
21/10/2022
|
CHELLAMMA
|
1612004006WL022986
|
CHELLAMMA
|
00045
|
BARB0VJMUKK
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7192626304
|
|
CHELLAMMA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1555
|
1555
|
|
|
|
|
|
|
|
|
2
|
Mallappally
|
KL-12-004-006-005/108
(Kunnamthanam)
|
1612004006NRG23201020220411433
|
21/10/2022
|
Ponnamma V R
|
1612004006WL022986
|
Ponnamma V R
|
00657
|
KLGB0040317
|
1244
|
1244
|
Processed
|
14/12/2022
|
|
7192626302
|
|
PONNAMMA V R
|
KERALA GRAMIN BANK(607476)
|
|
3
|
Mallappally
|
KL-12-004-006-005/116
(Kunnamthanam)
|
1612004006NRG23201020220411434
|
21/10/2022
|
SUMA PRASAD
|
1612004006WL022986
|
SUMA PRASAD
|
00657
|
KLGB0040317
|
933
|
933
|
Processed
|
14/12/2022
|
|
7192626303
|
|
SUMA PRASAD
|
KERALA GRAMIN BANK(607476)
|
|
4
|
Mallappally
|
KL-12-004-006-005/13
(Kunnamthanam)
|
1612004006NRG23201020220411435
|
21/10/2022
|
Aleyamma Babu
|
1612004006WL022986
|
Aleyamma Babu
|
00657
|
KLGB0040317
|
622
|
622
|
Processed
|
14/12/2022
|
|
7192626300
|
|
ALEYAMMA BABU
|
KERALA GRAMIN BANK(607476)
|
|
5
|
Mallappally
|
KL-12-004-006-005/14
(Kunnamthanam)
|
1612004006NRG23201020220411437
|
21/10/2022
|
Ambika Vijayan
|
1612004006WL022986
|
Ambika Vijayan
|
00657
|
KLGB0040317
|
1244
|
1244
|
Processed
|
14/12/2022
|
|
7192626295
|
|
MR VIJAYAN P K
|
STATE BANK OF INDIA(508548)
|
|
6
|
Mallappally
|
KL-12-004-006-005/16
(Kunnamthanam)
|
1612004006NRG23201020220411438
|
21/10/2022
|
Rajamma Jose
|
1612004006WL022986
|
Rajamma Jose
|
00657
|
KLGB0040317
|
622
|
622
|
Processed
|
14/12/2022
|
|
7192626288
|
|
RAJAMMA JOSE
|
KERALA GRAMIN BANK(607476)
|
|
7
|
Mallappally
|
KL-12-004-006-005/17
(Kunnamthanam)
|
1612004006NRG23201020220411439
|
21/10/2022
|
Aleyamma Thomas
|
1612004006WL022986
|
Aleyamma Thomas
|
00657
|
KLGB0040317
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7192626293
|
|
ALEYAMMA THOMAS
|
KERALA GRAMIN BANK(607476)
|
|
8
|
Mallappally
|
KL-12-004-006-005/20
(Kunnamthanam)
|
1612004006NRG23201020220411440
|
21/10/2022
|
Molly rajan
|
1612004006WL022986
|
Molly rajan
|
00657
|
KLGB0040317
|
622
|
622
|
Processed
|
14/12/2022
|
|
7192626292
|
|
MOLLY RAJAN
|
KERALA GRAMIN BANK(607476)
|
|
9
|
Mallappally
|
KL-12-004-006-005/25
(Kunnamthanam)
|
1612004006NRG23201020220411442
|
21/10/2022
|
Lissy Biju
|
1612004006WL022986
|
Lissy Biju
|
00657
|
KLGB0040317
|
933
|
933
|
Processed
|
14/12/2022
|
|
7192626298
|
|
LISSY BIJU
|
KERALA GRAMIN BANK(607476)
|
|
10
|
Mallappally
|
KL-12-004-006-005/3
(Kunnamthanam)
|
1612004006NRG23201020220411443
|
21/10/2022
|
Usha V K
|
1612004006WL022986
|
Usha V K
|
00657
|
KLGB0040317
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7192626297
|
|
USHA VK
|
KERALA GRAMIN BANK(607476)
|
|
11
|
Mallappally
|
KL-12-004-006-005/30
(Kunnamthanam)
|
1612004006NRG23201020220411444
|
21/10/2022
|
Kochumol Saji
|
1612004006WL022986
|
Kochumol Saji
|
00657
|
KLGB0040317
|
933
|
933
|
Processed
|
14/12/2022
|
|
7192626299
|
|
KOCHUMOL SAJI
|
KERALA GRAMIN BANK(607476)
|
|
12
|
Mallappally
|
KL-12-004-006-005/33
(Kunnamthanam)
|
1612004006NRG23201020220411445
|
21/10/2022
|
Sobhana T V
|
1612004006WL022986
|
Sobhana T V
|
00657
|
KLGB0040317
|
933
|
933
|
Processed
|
14/12/2022
|
|
7192626294
|
|
SOBHANA T V
|
KERALA GRAMIN BANK(607476)
|
|
13
|
Mallappally
|
KL-12-004-006-005/34
(Kunnamthanam)
|
1612004006NRG23201020220411446
|
21/10/2022
|
Kunjumol Rajappan
|
1612004006WL022986
|
Kunjumol Rajappan
|
00657
|
KLGB0040317
|
1244
|
1244
|
Processed
|
14/12/2022
|
|
7192626287
|
|
KUNJUMOL RAJAPPAN
|
KERALA GRAMIN BANK(607476)
|
|
14
|
Mallappally
|
KL-12-004-006-005/36
(Kunnamthanam)
|
1612004006NRG23201020220411447
|
21/10/2022
|
Jessy James
|
1612004006WL022986
|
Jessy James
|
00657
|
KLGB0040317
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7192626289
|
|
JESSY
|
BANK OF BARODA(606985)
|
|
15
|
Mallappally
|
KL-12-004-006-005/45
(Kunnamthanam)
|
1612004006NRG23201020220411448
|
21/10/2022
|
Rema .E.N.
|
1612004006WL022986
|
Rema .E.N.
|
00657
|
KLGB0040317
|
1244
|
1244
|
Processed
|
14/12/2022
|
|
7192626301
|
|
REMA E N
|
KERALA GRAMIN BANK(607476)
|
|
16
|
Mallappally
|
KL-12-004-006-005/49
(Kunnamthanam)
|
1612004006NRG23201020220411449
|
21/10/2022
|
Vijayamma Saji
|
1612004006WL022986
|
Vijayamma Saji
|
00657
|
KLGB0040317
|
933
|
933
|
Processed
|
14/12/2022
|
|
7192626296
|
|
VIJAYAMMASAJI
|
KERALA GRAMIN BANK(607476)
|
|
17
|
Mallappally
|
KL-12-004-006-005/5
(Kunnamthanam)
|
1612004006NRG23201020220411450
|
21/10/2022
|
Geethamma
|
1612004006WL022986
|
Geethamma
|
00657
|
KLGB0040317
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7192626291
|
|
GEETHAMMA P S
|
KERALA GRAMIN BANK(607476)
|
|
18
|
Mallappally
|
KL-12-004-006-006/58
(Kunnamthanam)
|
1612004006NRG23201020220411454
|
21/10/2022
|
Leelamma Vargheese
|
1612004006WL022986
|
Leelamma Vargheese
|
00657
|
KLGB0040317
|
1244
|
1244
|
Processed
|
14/12/2022
|
|
7192626286
|
|
LEELAMMA
|
KERALA GRAMIN BANK(607476)
|
|
19
|
Mallappally
|
KL-12-004-006-006/61
(Kunnamthanam)
|
1612004006NRG23201020220411455
|
21/10/2022
|
Ponnamma
|
1612004006WL022986
|
Ponnamma
|
00657
|
KLGB0040317
|
933
|
933
|
Processed
|
14/12/2022
|
|
7192626290
|
|
PONNAMMA
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19904
|
19904
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21459
|
21459
|
|
|
|
|
|
|
|