|
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)
|
1612004006NRG23120820220259917
|
12/08/2022
|
PUSHPA MADHU
|
1612004006WL015439
|
PUSHPA MADHU
|
00415
|
SBIN0070956
|
622
|
622
|
Processed
|
24/08/2022
|
|
4118855808
|
|
MRS PUSHPA MADHU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
622
|
622
|
|
|
|
|
|
|
|
|
2
|
Mallappally
|
KL-12-004-006-013/101
(Kunnamthanam)
|
1612004006NRG23120820220259916
|
12/08/2022
|
leelamma
|
1612004006WL015439
|
leelamma
|
00657
|
KLGB0040317
|
933
|
933
|
Processed
|
24/08/2022
|
|
4118855797
|
|
LEELAMMA RAJU
|
KERALA GRAMIN BANK(607476)
|
|
3
|
Mallappally
|
KL-12-004-006-013/130
(Kunnamthanam)
|
1612004006NRG23120820220259918
|
12/08/2022
|
Sarasamma Sasi
|
1612004006WL015439
|
Sarasamma Sasi
|
00657
|
KLGB0040317
|
622
|
622
|
Processed
|
24/08/2022
|
|
4118855807
|
|
SARASAMMA SASI
|
KERALA GRAMIN BANK(607476)
|
|
4
|
Mallappally
|
KL-12-004-006-013/15
(Kunnamthanam)
|
1612004006NRG23120820220259919
|
12/08/2022
|
Kunjoonjamma baby
|
1612004006WL015439
|
Kunjoonjamma baby
|
00657
|
KLGB0040317
|
933
|
933
|
Processed
|
24/08/2022
|
|
4118855790
|
|
KUNJOOJAMMA BABY
|
KERALA GRAMIN BANK(607476)
|
|
5
|
Mallappally
|
KL-12-004-006-013/21
(Kunnamthanam)
|
1612004006NRG23120820220259924
|
12/08/2022
|
Santhamma chellappan
|
1612004006WL015439
|
Santhamma chellappan
|
00657
|
KLGB0040317
|
933
|
933
|
Processed
|
24/08/2022
|
|
4118855791
|
|
SANTHAMMA CHELLAPPAN
|
KERALA GRAMIN BANK(607476)
|
|
6
|
Mallappally
|
KL-12-004-006-013/27
(Kunnamthanam)
|
1612004006NRG23120820220259925
|
12/08/2022
|
Kunjoonjamma
|
1612004006WL015439
|
Kunjoonjamma
|
00657
|
KLGB0040317
|
622
|
622
|
Processed
|
24/08/2022
|
|
4118855792
|
|
KUNJOONJAMMA
|
KERALA GRAMIN BANK(607476)
|
|
7
|
Mallappally
|
KL-12-004-006-013/29
(Kunnamthanam)
|
1612004006NRG23120820220259926
|
12/08/2022
|
Thankappan m k
|
1612004006WL015439
|
Thankappan m k
|
00657
|
KLGB0040317
|
933
|
933
|
Processed
|
24/08/2022
|
|
4118855795
|
|
THANKAPPAN MK
|
KERALA GRAMIN BANK(607476)
|
|
8
|
Mallappally
|
KL-12-004-006-013/33
(Kunnamthanam)
|
1612004006NRG23120820220259927
|
12/08/2022
|
Jessy antony
|
1612004006WL015439
|
Jessy antony
|
00657
|
KLGB0040317
|
622
|
622
|
Processed
|
24/08/2022
|
|
4118855800
|
|
JESSY ANTONY
|
KERALA GRAMIN BANK(607476)
|
|
9
|
Mallappally
|
KL-12-004-006-013/36
(Kunnamthanam)
|
1612004006NRG23120820220259928
|
12/08/2022
|
Thankamani pappan
|
1612004006WL015439
|
Thankamani pappan
|
00657
|
KLGB0040317
|
622
|
622
|
Processed
|
24/08/2022
|
|
4118855793
|
|
THANKAMANI PAPPAN
|
KERALA GRAMIN BANK(607476)
|
|
10
|
Mallappally
|
KL-12-004-006-013/39
(Kunnamthanam)
|
1612004006NRG23120820220259929
|
12/08/2022
|
Janaki Chellappan
|
1612004006WL015439
|
Janaki Chellappan
|
00657
|
KLGB0040317
|
622
|
622
|
Processed
|
24/08/2022
|
|
4118855801
|
|
JANAKI CHELLAPPAN
|
KERALA GRAMIN BANK(607476)
|
|
11
|
Mallappally
|
KL-12-004-006-013/4
(Kunnamthanam)
|
1612004006NRG23120820220259930
|
12/08/2022
|
Suja Johnson
|
1612004006WL015439
|
Suja Johnson
|
00657
|
KLGB0040317
|
933
|
933
|
Processed
|
24/08/2022
|
|
4118855787
|
|
SUJA JOHNSON
|
KERALA GRAMIN BANK(607476)
|
|
12
|
Mallappally
|
KL-12-004-006-013/43
(Kunnamthanam)
|
1612004006NRG23120820220259931
|
12/08/2022
|
Subha sukumaran
|
1612004006WL015439
|
Subha sukumaran
|
00657
|
KLGB0040317
|
311
|
311
|
Processed
|
24/08/2022
|
|
4118855799
|
|
SUBHA SUKUMARAN
|
KERALA GRAMIN BANK(607476)
|
|
13
|
Mallappally
|
KL-12-004-006-013/47
(Kunnamthanam)
|
1612004006NRG23120820220259932
|
12/08/2022
|
Sarojini K
|
1612004006WL015439
|
Sarojini K
|
00657
|
KLGB0040317
|
311
|
311
|
Processed
|
24/08/2022
|
|
4118855798
|
|
SAROJINI K
|
KERALA GRAMIN BANK(607476)
|
|
14
|
Mallappally
|
KL-12-004-006-013/5
(Kunnamthanam)
|
1612004006NRG23120820220259933
|
12/08/2022
|
Lalitha gopalakrishnan
|
1612004006WL015439
|
Lalitha gopalakrishnan
|
00657
|
KLGB0040317
|
933
|
933
|
Processed
|
24/08/2022
|
|
4118855788
|
|
LALITHA GOPALAKRISHNAN
|
KERALA GRAMIN BANK(607476)
|
|
15
|
Mallappally
|
KL-12-004-006-013/50
(Kunnamthanam)
|
1612004006NRG23120820220259934
|
12/08/2022
|
Thankamma raju
|
1612004006WL015439
|
Thankamma raju
|
00657
|
KLGB0040317
|
311
|
311
|
Processed
|
24/08/2022
|
|
4118855796
|
|
THANKAMMA RAJU
|
KERALA GRAMIN BANK(607476)
|
|
16
|
Mallappally
|
KL-12-004-006-013/51
(Kunnamthanam)
|
1612004006NRG23120820220259935
|
12/08/2022
|
Santhamma chandran
|
1612004006WL015439
|
Santhamma chandran
|
00657
|
KLGB0040317
|
311
|
311
|
Processed
|
24/08/2022
|
|
4118855802
|
|
SANTHAMMA CHANDRAN
|
KERALA GRAMIN BANK(607476)
|
|
17
|
Mallappally
|
KL-12-004-006-013/57
(Kunnamthanam)
|
1612004006NRG23120820220259936
|
12/08/2022
|
Rajamma rajappan
|
1612004006WL015439
|
Rajamma rajappan
|
00657
|
KLGB0040317
|
311
|
311
|
Processed
|
24/08/2022
|
|
4118855805
|
|
RAJAMMA PT
|
KERALA GRAMIN BANK(607476)
|
|
18
|
Mallappally
|
KL-12-004-006-013/59
(Kunnamthanam)
|
1612004006NRG23120820220259937
|
12/08/2022
|
Vijayamma K P
|
1612004006WL015439
|
Vijayamma K P
|
00657
|
KLGB0040317
|
933
|
933
|
Processed
|
24/08/2022
|
|
4118855794
|
|
VIJAYAMMA K P
|
KERALA GRAMIN BANK(607476)
|
|
19
|
Mallappally
|
KL-12-004-006-013/62
(Kunnamthanam)
|
1612004006NRG23120820220259938
|
12/08/2022
|
Vijayamma chandran
|
1612004006WL015439
|
Vijayamma chandran
|
00657
|
KLGB0040317
|
622
|
622
|
Processed
|
24/08/2022
|
|
4118855803
|
|
VIJAYAMMA CHANDRAN
|
KERALA GRAMIN BANK(607476)
|
|
20
|
Mallappally
|
KL-12-004-006-013/65
(Kunnamthanam)
|
1612004006NRG23120820220259939
|
12/08/2022
|
Maya P T
|
1612004006WL015439
|
Maya P T
|
00657
|
KLGB0040317
|
622
|
622
|
Processed
|
24/08/2022
|
|
4118855804
|
|
MAYA P T
|
KERALA GRAMIN BANK(607476)
|
|
21
|
Mallappally
|
KL-12-004-006-013/7
(Kunnamthanam)
|
1612004006NRG23120820220259940
|
12/08/2022
|
Thankamma prabhakaran
|
1612004006WL015439
|
Thankamma prabhakaran
|
00657
|
KLGB0040317
|
933
|
933
|
Processed
|
24/08/2022
|
|
4118855789
|
|
THANKAMMA PRABHAKARAN
|
KERALA GRAMIN BANK(607476)
|
|
22
|
Mallappally
|
KL-12-004-006-013/70
(Kunnamthanam)
|
1612004006NRG23120820220259941
|
12/08/2022
|
Suma
|
1612004006WL015439
|
Suma
|
00657
|
KLGB0040317
|
933
|
933
|
Processed
|
24/08/2022
|
|
4118855806
|
|
SUMA KUNJUMON
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14306
|
14306
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14928
|
14928
|
|
|
|
|
|
|
|