|
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-12-004-006-010/85
(Kunnamthanam)
|
1612004006NRG23190520220038865
|
19/05/2022
|
Shyni Shibu
|
1612004006WL003326
|
Shyni Shibu
|
00415
|
SBIN0070956
|
1455
|
1455
|
Processed
|
26/05/2022
|
|
1593305863
|
|
MRS SHYNI SHIBU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1455
|
1455
|
|
|
|
|
|
|
|
|
2
|
Mallappally
|
KL-12-004-006-009/17
(Kunnamthanam)
|
1612004006NRG23190520220038840
|
19/05/2022
|
leelamma soman
|
1612004006WL003326
|
leelamma soman
|
00657
|
KLGB0040317
|
1746
|
1746
|
Processed
|
26/05/2022
|
|
1593305842
|
|
MRS LEELAMMA SOMAN
|
STATE BANK OF INDIA(508548)
|
|
3
|
Mallappally
|
KL-12-004-006-010/10
(Kunnamthanam)
|
1612004006NRG23190520220038841
|
19/05/2022
|
sarasamma
|
1612004006WL003326
|
sarasamma
|
00657
|
KLGB0040317
|
1746
|
1746
|
Processed
|
27/05/2022
|
|
1593305852
|
|
SARASAMMA GOPALAN
|
KERALA GRAMIN BANK(607476)
|
|
4
|
Mallappally
|
KL-12-004-006-010/108
(Kunnamthanam)
|
1612004006NRG23190520220038842
|
19/05/2022
|
Bindhu.C.K
|
1612004006WL003326
|
Bindhu.C.K
|
00657
|
KLGB0040317
|
873
|
873
|
Processed
|
27/05/2022
|
|
1593305856
|
|
BINDHU C K
|
KERALA GRAMIN BANK(607476)
|
|
5
|
Mallappally
|
KL-12-004-006-010/109
(Kunnamthanam)
|
1612004006NRG23190520220038843
|
19/05/2022
|
Omana
|
1612004006WL003326
|
Omana
|
00657
|
KLGB0040317
|
1164
|
1164
|
Processed
|
27/05/2022
|
|
1593305857
|
|
OMANA
|
KERALA GRAMIN BANK(607476)
|
|
6
|
Mallappally
|
KL-12-004-006-010/113
(Kunnamthanam)
|
1612004006NRG23190520220038844
|
19/05/2022
|
ELEZABETH ALIAS LIZY JAMES
|
1612004006WL003326
|
ELEZABETH ALIAS LIZY JAMES
|
00657
|
KLGB0040317
|
1164
|
1164
|
Processed
|
27/05/2022
|
|
1593305843
|
|
ELIZABETH ALIAS LIZY JAMES
|
KERALA GRAMIN BANK(607476)
|
|
7
|
Mallappally
|
KL-12-004-006-010/12
(Kunnamthanam)
|
1612004006NRG23190520220038845
|
19/05/2022
|
santhamma k
|
1612004006WL003326
|
santhamma k
|
00657
|
KLGB0040317
|
1455
|
1455
|
Processed
|
26/05/2022
|
|
1593305847
|
|
MRS SANTHA K
|
STATE BANK OF INDIA(508548)
|
|
8
|
Mallappally
|
KL-12-004-006-010/15
(Kunnamthanam)
|
1612004006NRG23190520220038848
|
19/05/2022
|
Kala m p
|
1612004006WL003326
|
Kala m p
|
00657
|
KLGB0040317
|
1164
|
1164
|
Processed
|
26/05/2022
|
|
1593305841
|
|
Mrs. KALA M P
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
Mallappally
|
KL-12-004-006-010/19
(Kunnamthanam)
|
1612004006NRG23190520220038849
|
19/05/2022
|
Thankamma Ponnappan
|
1612004006WL003326
|
Thankamma Ponnappan
|
00657
|
KLGB0040317
|
1455
|
1455
|
Processed
|
26/05/2022
|
|
1593305840
|
|
MRS THANKAMMA V G
|
STATE BANK OF INDIA(508548)
|
|
10
|
Mallappally
|
KL-12-004-006-010/20
(Kunnamthanam)
|
1612004006NRG23190520220038850
|
19/05/2022
|
vijayamma
|
1612004006WL003326
|
vijayamma
|
00657
|
KLGB0040317
|
1746
|
1746
|
Processed
|
26/05/2022
|
|
1593305849
|
|
MRS VIJAYAMMA RAGHAVAN
|
STATE BANK OF INDIA(508548)
|
|
11
|
Mallappally
|
KL-12-004-006-010/21
(Kunnamthanam)
|
1612004006NRG23190520220038851
|
19/05/2022
|
rajamma sukumaran
|
1612004006WL003326
|
rajamma sukumaran
|
00657
|
KLGB0040317
|
1746
|
1746
|
Processed
|
27/05/2022
|
|
1593305839
|
|
RAJAMMA SUKUMARAN
|
KERALA GRAMIN BANK(607476)
|
|
12
|
Mallappally
|
KL-12-004-006-010/23
(Kunnamthanam)
|
1612004006NRG23190520220038852
|
19/05/2022
|
anandavally
|
1612004006WL003326
|
anandavally
|
00657
|
KLGB0040317
|
1455
|
1455
|
Processed
|
27/05/2022
|
|
1593305860
|
|
ANANDAVALLY R
|
KERALA GRAMIN BANK(607476)
|
|
13
|
Mallappally
|
KL-12-004-006-010/24
(Kunnamthanam)
|
1612004006NRG23190520220038854
|
19/05/2022
|
Chacko david
|
1612004006WL003326
|
Chacko david
|
00657
|
KLGB0040317
|
1164
|
1164
|
Processed
|
27/05/2022
|
|
1593305850
|
|
CHACKO DAVID
|
KERALA GRAMIN BANK(607476)
|
|
14
|
Mallappally
|
KL-12-004-006-010/24
(Kunnamthanam)
|
1612004006NRG23190520220038853
|
19/05/2022
|
leelamma chacko
|
1612004006WL003326
|
leelamma chacko
|
00657
|
KLGB0040317
|
1164
|
1164
|
Processed
|
26/05/2022
|
|
1593305837
|
|
Mrs. LEELAMMA S CHACKO
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
Mallappally
|
KL-12-004-006-010/29
(Kunnamthanam)
|
1612004006NRG23190520220038855
|
19/05/2022
|
Sindhu M K
|
1612004006WL003326
|
Sindhu M K
|
00657
|
KLGB0040317
|
1746
|
1746
|
Processed
|
27/05/2022
|
|
1593305845
|
|
SINDHU MK
|
KERALA GRAMIN BANK(607476)
|
|
16
|
Mallappally
|
KL-12-004-006-010/34
(Kunnamthanam)
|
1612004006NRG23190520220038856
|
19/05/2022
|
Rajamma Raghavan
|
1612004006WL003326
|
Rajamma Raghavan
|
00657
|
KLGB0040317
|
1746
|
1746
|
Processed
|
27/05/2022
|
|
1593305846
|
|
RAJAMMA RAGHAVAN
|
KERALA GRAMIN BANK(607476)
|
|
17
|
Mallappally
|
KL-12-004-006-010/39
(Kunnamthanam)
|
1612004006NRG23190520220038857
|
19/05/2022
|
Rathnamma Mohanan
|
1612004006WL003326
|
Rathnamma Mohanan
|
00657
|
KLGB0040317
|
1455
|
1455
|
Processed
|
27/05/2022
|
|
1593305838
|
|
RATHNAMMA MOHANAN
|
KERALA GRAMIN BANK(607476)
|
|
18
|
Mallappally
|
KL-12-004-006-010/4
(Kunnamthanam)
|
1612004006NRG23190520220038858
|
19/05/2022
|
Vijeyamma Vijayan
|
1612004006WL003326
|
Vijeyamma Vijayan
|
00657
|
KLGB0040317
|
1746
|
1746
|
Processed
|
27/05/2022
|
|
1593305858
|
|
VIJAYAMMA VIJAYAN
|
KERALA GRAMIN BANK(607476)
|
|
19
|
Mallappally
|
KL-12-004-006-010/40
(Kunnamthanam)
|
1612004006NRG23190520220038859
|
19/05/2022
|
sarada Krishnankutty
|
1612004006WL003326
|
sarada Krishnankutty
|
00657
|
KLGB0040317
|
1746
|
1746
|
Processed
|
27/05/2022
|
|
1593305844
|
|
SARADA KRISHNAN KUTTY
|
KERALA GRAMIN BANK(607476)
|
|
20
|
Mallappally
|
KL-12-004-006-010/7
(Kunnamthanam)
|
1612004006NRG23190520220038861
|
19/05/2022
|
Jayakumari Santhosh
|
1612004006WL003326
|
Jayakumari Santhosh
|
00657
|
KLGB0040317
|
1455
|
1455
|
Processed
|
27/05/2022
|
|
1593305861
|
|
JAYAKUMARY SANTHOSH
|
KERALA GRAMIN BANK(607476)
|
|
21
|
Mallappally
|
KL-12-004-006-010/8
(Kunnamthanam)
|
1612004006NRG23190520220038862
|
19/05/2022
|
THANKAMANI M V
|
1612004006WL003326
|
THANKAMANI M V
|
00657
|
KLGB0040317
|
582
|
582
|
Processed
|
27/05/2022
|
|
1593305848
|
|
THANKAMANI MV
|
KERALA GRAMIN BANK(607476)
|
|
22
|
Mallappally
|
KL-12-004-006-010/84
(Kunnamthanam)
|
1612004006NRG23190520220038863
|
19/05/2022
|
Bindhu kumari
|
1612004006WL003326
|
Bindhu kumari
|
00657
|
KLGB0040317
|
1455
|
1455
|
Processed
|
27/05/2022
|
|
1593305862
|
|
BINDHU KUMARY
|
KERALA GRAMIN BANK(607476)
|
|
23
|
Mallappally
|
KL-12-004-006-010/85
(Kunnamthanam)
|
1612004006NRG23190520220038864
|
19/05/2022
|
Thankachi
|
1612004006WL003326
|
Thankachi
|
00657
|
KLGB0040317
|
1746
|
1746
|
Processed
|
27/05/2022
|
|
1593305853
|
|
THANKACHI
|
KERALA GRAMIN BANK(607476)
|
|
24
|
Mallappally
|
KL-12-004-006-010/86
(Kunnamthanam)
|
1612004006NRG23190520220038866
|
19/05/2022
|
Bincy Sunil
|
1612004006WL003326
|
Bincy Sunil
|
00657
|
KLGB0040317
|
1746
|
1746
|
Processed
|
27/05/2022
|
|
1593305859
|
|
BINCY SUNIL
|
KERALA GRAMIN BANK(607476)
|
|
25
|
Mallappally
|
KL-12-004-006-010/9
(Kunnamthanam)
|
1612004006NRG23190520220038867
|
19/05/2022
|
sreelatha somarajan
|
1612004006WL003326
|
sreelatha somarajan
|
00657
|
KLGB0040317
|
1164
|
1164
|
Processed
|
27/05/2022
|
|
1593305851
|
|
SREELATHA SOMARAJAN
|
KERALA GRAMIN BANK(607476)
|
|
26
|
Mallappally
|
KL-12-004-006-010/91
(Kunnamthanam)
|
1612004006NRG23190520220038868
|
19/05/2022
|
Rajamma
|
1612004006WL003326
|
Rajamma
|
00657
|
KLGB0040317
|
1164
|
1164
|
Processed
|
26/05/2022
|
|
1593305854
|
|
RAJAMMA THANKAPPAN PILLAI
|
UNION BANK OF INDIA(508500)
|
|
27
|
Mallappally
|
KL-12-004-006-010/94
(Kunnamthanam)
|
1612004006NRG23190520220038869
|
19/05/2022
|
sobhana prakash
|
1612004006WL003326
|
sobhana prakash
|
00657
|
KLGB0040317
|
1455
|
1455
|
Processed
|
27/05/2022
|
|
1593305855
|
|
SOBHANA PRAKASH
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37248
|
37248
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
38703
|
38703
|
|
|
|
|
|
|
|