|
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-12-004-006-001/151
(Kunnamthanam)
|
1612004006NRG23050720220152737
|
06/07/2022
|
SANDHYA BINU
|
1612004006WL010013
|
SANDHYA BINU
|
00415
|
SBIN0070956
|
1555
|
1555
|
Processed
|
11/07/2022
|
|
2963359041
|
|
MRS SANDHYA BINU
|
STATE BANK OF INDIA(508548)
|
|
2
|
Mallappally
|
KL-12-004-006-001/178
(Kunnamthanam)
|
1612004006NRG23050720220152739
|
06/07/2022
|
OMANA
|
1612004006WL010013
|
OMANA
|
00415
|
SBIN0070956
|
1244
|
1244
|
Processed
|
11/07/2022
|
|
2963359052
|
|
OMANA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2799
|
2799
|
|
|
|
|
|
|
|
|
3
|
Mallappally
|
KL-12-004-006-001/12
(Kunnamthanam)
|
1612004006NRG23050720220152735
|
06/07/2022
|
Geethakumari N G
|
1612004006WL010013
|
Geethakumari N G
|
00657
|
KLGB0040317
|
1555
|
1555
|
Processed
|
11/07/2022
|
|
2963359031
|
|
MRS GEETHA KUMARI N G
|
STATE BANK OF INDIA(508548)
|
|
4
|
Mallappally
|
KL-12-004-006-001/134
(Kunnamthanam)
|
1612004006NRG23050720220152736
|
06/07/2022
|
Sarasammal
|
1612004006WL010013
|
Sarasammal
|
00657
|
KLGB0040317
|
1555
|
1555
|
Processed
|
11/07/2022
|
|
2963359040
|
|
SARASAMMAL S
|
KERALA GRAMIN BANK(607476)
|
|
5
|
Mallappally
|
KL-12-004-006-001/19
(Kunnamthanam)
|
1612004006NRG23050720220152740
|
06/07/2022
|
Pushpakumari
|
1612004006WL010013
|
Pushpakumari
|
00657
|
KLGB0040317
|
1555
|
1555
|
Processed
|
11/07/2022
|
|
2963359033
|
|
PUSHPAKUMARI
|
KERALA GRAMIN BANK(607476)
|
|
6
|
Mallappally
|
KL-12-004-006-001/2
(Kunnamthanam)
|
1612004006NRG23050720220152742
|
06/07/2022
|
Archana
|
1612004006WL010013
|
Archana
|
00657
|
KLGB0040317
|
1555
|
1555
|
Processed
|
11/07/2022
|
|
2963359037
|
|
ARCHANA KUMARI V
|
HDFC BANK LTD(607152)
|
|
7
|
Mallappally
|
KL-12-004-006-001/20
(Kunnamthanam)
|
1612004006NRG23050720220152743
|
06/07/2022
|
Leelamani Vijayan
|
1612004006WL010013
|
Leelamani Vijayan
|
00657
|
KLGB0040317
|
1244
|
1244
|
Processed
|
11/07/2022
|
|
2963359045
|
|
LEELAMANI
|
KERALA GRAMIN BANK(607476)
|
|
8
|
Mallappally
|
KL-12-004-006-001/26
(Kunnamthanam)
|
1612004006NRG23050720220152746
|
06/07/2022
|
Sujatha Anil
|
1612004006WL010013
|
Sujatha Anil
|
00657
|
KLGB0040317
|
933
|
933
|
Processed
|
11/07/2022
|
|
2963359048
|
|
SUJATHA ANIL
|
KERALA GRAMIN BANK(607476)
|
|
9
|
Mallappally
|
KL-12-004-006-001/31
(Kunnamthanam)
|
1612004006NRG23050720220152747
|
06/07/2022
|
Kunjumol
|
1612004006WL010013
|
Kunjumol
|
00657
|
KLGB0040317
|
1555
|
1555
|
Processed
|
11/07/2022
|
|
2963359044
|
|
KUNJUMOL MADHU
|
KERALA GRAMIN BANK(607476)
|
|
10
|
Mallappally
|
KL-12-004-006-001/32
(Kunnamthanam)
|
1612004006NRG23050720220152748
|
06/07/2022
|
Omana Balakrishnan
|
1612004006WL010013
|
Omana Balakrishnan
|
00657
|
KLGB0040317
|
933
|
933
|
Processed
|
11/07/2022
|
|
2963359050
|
|
OMANA BALAKRISHNAN
|
KERALA GRAMIN BANK(607476)
|
|
11
|
Mallappally
|
KL-12-004-006-001/35
(Kunnamthanam)
|
1612004006NRG23050720220152749
|
06/07/2022
|
Sujatha
|
1612004006WL010013
|
Sujatha
|
00657
|
KLGB0040317
|
1244
|
1244
|
Processed
|
11/07/2022
|
|
2963359051
|
|
SUJATHA THANKAPPAN
|
KERALA GRAMIN BANK(607476)
|
|
12
|
Mallappally
|
KL-12-004-006-001/36
(Kunnamthanam)
|
1612004006NRG23050720220152750
|
06/07/2022
|
Usha sahadevan
|
1612004006WL010013
|
Usha sahadevan
|
00657
|
KLGB0040317
|
1555
|
1555
|
Processed
|
11/07/2022
|
|
2963359046
|
|
USHA SAHADEVAN
|
KERALA GRAMIN BANK(607476)
|
|
13
|
Mallappally
|
KL-12-004-006-001/37
(Kunnamthanam)
|
1612004006NRG23050720220152751
|
06/07/2022
|
Thankamani
|
1612004006WL010013
|
Thankamani
|
00657
|
KLGB0040317
|
1555
|
1555
|
Processed
|
11/07/2022
|
|
2963359049
|
|
THANKAMANI
|
KERALA GRAMIN BANK(607476)
|
|
14
|
Mallappally
|
KL-12-004-006-001/44
(Kunnamthanam)
|
1612004006NRG23050720220152752
|
06/07/2022
|
Usha Radhakrishnan
|
1612004006WL010013
|
Usha Radhakrishnan
|
00657
|
KLGB0040317
|
1555
|
1555
|
Processed
|
11/07/2022
|
|
2963359030
|
|
USHA RADHAKRISHNAN
|
KERALA GRAMIN BANK(607476)
|
|
15
|
Mallappally
|
KL-12-004-006-001/45
(Kunnamthanam)
|
1612004006NRG23050720220152753
|
06/07/2022
|
Sindhu Gopalakrishnan
|
1612004006WL010013
|
Sindhu Gopalakrishnan
|
00657
|
KLGB0040317
|
622
|
622
|
Processed
|
11/07/2022
|
|
2963359032
|
|
SINDHU GOPALAKRISHNAN
|
KERALA GRAMIN BANK(607476)
|
|
16
|
Mallappally
|
KL-12-004-006-001/46
(Kunnamthanam)
|
1612004006NRG23050720220152754
|
06/07/2022
|
Janaki
|
1612004006WL010013
|
Janaki
|
00657
|
KLGB0040317
|
1244
|
1244
|
Processed
|
11/07/2022
|
|
2963359042
|
|
JANAKI NANU
|
KERALA GRAMIN BANK(607476)
|
|
17
|
Mallappally
|
KL-12-004-006-001/47
(Kunnamthanam)
|
1612004006NRG23050720220152755
|
06/07/2022
|
Rethnamma
|
1612004006WL010013
|
Rethnamma
|
00657
|
KLGB0040317
|
1244
|
1244
|
Processed
|
11/07/2022
|
|
2963359047
|
|
RATNAMMA
|
KERALA GRAMIN BANK(607476)
|
|
18
|
Mallappally
|
KL-12-004-006-001/49
(Kunnamthanam)
|
1612004006NRG23050720220152756
|
06/07/2022
|
Santhamma
|
1612004006WL010013
|
Santhamma
|
00657
|
KLGB0040317
|
1244
|
1244
|
Processed
|
11/07/2022
|
|
2963359028
|
|
SANTHAMMA K
|
KERALA GRAMIN BANK(607476)
|
|
19
|
Mallappally
|
KL-12-004-006-001/50
(Kunnamthanam)
|
1612004006NRG23050720220152757
|
06/07/2022
|
Albi Saji
|
1612004006WL010013
|
Albi Saji
|
00657
|
KLGB0040317
|
933
|
933
|
Processed
|
11/07/2022
|
|
2963359043
|
|
ALBY SAJI
|
KERALA GRAMIN BANK(607476)
|
|
20
|
Mallappally
|
KL-12-004-006-001/51
(Kunnamthanam)
|
1612004006NRG23050720220152758
|
06/07/2022
|
AleYmma Mathai
|
1612004006WL010013
|
AleYmma Mathai
|
00657
|
KLGB0040317
|
1244
|
1244
|
Processed
|
11/07/2022
|
|
2963359029
|
|
ALEYAMMA MATHAI
|
KERALA GRAMIN BANK(607476)
|
|
21
|
Mallappally
|
KL-12-004-006-001/53
(Kunnamthanam)
|
1612004006NRG23050720220152759
|
06/07/2022
|
Rohini M S
|
1612004006WL010013
|
Rohini M S
|
00657
|
KLGB0040317
|
1244
|
1244
|
Processed
|
11/07/2022
|
|
2963359036
|
|
ROHINI MS
|
KERALA GRAMIN BANK(607476)
|
|
22
|
Mallappally
|
KL-12-004-006-001/55
(Kunnamthanam)
|
1612004006NRG23050720220152760
|
06/07/2022
|
Leelamma P R
|
1612004006WL010013
|
Leelamma P R
|
00657
|
KLGB0040317
|
933
|
933
|
Processed
|
11/07/2022
|
|
2963359039
|
|
LEELAMMAPR
|
KERALA GRAMIN BANK(607476)
|
|
23
|
Mallappally
|
KL-12-004-006-001/6
(Kunnamthanam)
|
1612004006NRG23050720220152761
|
06/07/2022
|
Radhamani
|
1612004006WL010013
|
Radhamani
|
00657
|
KLGB0040317
|
1244
|
1244
|
Processed
|
11/07/2022
|
|
2963359038
|
|
RADHAMANI J
|
KERALA GRAMIN BANK(607476)
|
|
24
|
Mallappally
|
KL-12-004-006-001/66
(Kunnamthanam)
|
1612004006NRG23050720220152762
|
06/07/2022
|
Indira P
|
1612004006WL010013
|
Indira P
|
00657
|
KLGB0040317
|
933
|
933
|
Processed
|
11/07/2022
|
|
2963359034
|
|
INDIRA P
|
KERALA GRAMIN BANK(607476)
|
|
25
|
Mallappally
|
KL-12-004-006-001/70
(Kunnamthanam)
|
1612004006NRG23050720220152763
|
06/07/2022
|
VANAJA M.B
|
1612004006WL010013
|
VANAJA M.B
|
00657
|
KLGB0040317
|
933
|
933
|
Processed
|
11/07/2022
|
|
2963359027
|
|
MRS VANAJA M B
|
STATE BANK OF INDIA(508548)
|
|
26
|
Mallappally
|
KL-12-004-006-001/9
(Kunnamthanam)
|
1612004006NRG23050720220152764
|
06/07/2022
|
Kunjumol
|
1612004006WL010013
|
Kunjumol
|
00657
|
KLGB0040317
|
1555
|
1555
|
Processed
|
11/07/2022
|
|
2963359035
|
|
KUNJUMOL K
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30167
|
30167
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
32966
|
32966
|
|
|
|
|
|
|
|