|
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-12-004-006-009/17
(Kunnamthanam)
|
1612004006NRG23020620220067335
|
02/06/2022
|
leelamma soman
|
1612004006WL005242
|
leelamma soman
|
00657
|
KLGB0040317
|
1746
|
1746
|
Processed
|
07/06/2022
|
|
2060464821
|
|
MRS LEELAMMA SOMAN
|
STATE BANK OF INDIA(508548)
|
|
2
|
Mallappally
|
KL-12-004-006-010/10
(Kunnamthanam)
|
1612004006NRG23020620220067336
|
02/06/2022
|
sarasamma
|
1612004006WL005242
|
sarasamma
|
00657
|
KLGB0040317
|
1746
|
1746
|
Processed
|
07/06/2022
|
|
2060464836
|
|
SARASAMMA GOPALAN
|
KERALA GRAMIN BANK(607476)
|
|
3
|
Mallappally
|
KL-12-004-006-010/107
(Kunnamthanam)
|
1612004006NRG23020620220067337
|
02/06/2022
|
Kunjukujamma
|
1612004006WL005242
|
Kunjukujamma
|
00657
|
KLGB0040317
|
1455
|
1455
|
Processed
|
07/06/2022
|
|
2060464839
|
|
KUNJUKUJAMMA
|
KERALA GRAMIN BANK(607476)
|
|
4
|
Mallappally
|
KL-12-004-006-010/108
(Kunnamthanam)
|
1612004006NRG23020620220067338
|
02/06/2022
|
Bindhu.C.K
|
1612004006WL005242
|
Bindhu.C.K
|
00657
|
KLGB0040317
|
1746
|
1746
|
Processed
|
07/06/2022
|
|
2060464832
|
|
BINDHU C K
|
KERALA GRAMIN BANK(607476)
|
|
5
|
Mallappally
|
KL-12-004-006-010/109
(Kunnamthanam)
|
1612004006NRG23020620220067339
|
02/06/2022
|
Omana
|
1612004006WL005242
|
Omana
|
00657
|
KLGB0040317
|
1746
|
1746
|
Processed
|
07/06/2022
|
|
2060464833
|
|
OMANA
|
KERALA GRAMIN BANK(607476)
|
|
6
|
Mallappally
|
KL-12-004-006-010/113
(Kunnamthanam)
|
1612004006NRG23020620220067340
|
02/06/2022
|
ELEZABETH ALIAS LIZY JAMES
|
1612004006WL005242
|
ELEZABETH ALIAS LIZY JAMES
|
00657
|
KLGB0040317
|
1455
|
1455
|
Processed
|
07/06/2022
|
|
2060464822
|
|
ELIZABETH ALIAS LIZY JAMES
|
KERALA GRAMIN BANK(607476)
|
|
7
|
Mallappally
|
KL-12-004-006-010/15
(Kunnamthanam)
|
1612004006NRG23020620220067344
|
02/06/2022
|
Kala m p
|
1612004006WL005242
|
Kala m p
|
00657
|
KLGB0040317
|
1455
|
1455
|
Processed
|
07/06/2022
|
|
2060464820
|
|
Mrs. KALA M P
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
Mallappally
|
KL-12-004-006-010/19
(Kunnamthanam)
|
1612004006NRG23020620220067345
|
02/06/2022
|
Thankamma Ponnappan
|
1612004006WL005242
|
Thankamma Ponnappan
|
00657
|
KLGB0040317
|
1746
|
1746
|
Processed
|
07/06/2022
|
|
2060464818
|
|
MRS THANKAMMA V G
|
STATE BANK OF INDIA(508548)
|
|
9
|
Mallappally
|
KL-12-004-006-010/20
(Kunnamthanam)
|
1612004006NRG23020620220067346
|
02/06/2022
|
vijayamma
|
1612004006WL005242
|
vijayamma
|
00657
|
KLGB0040317
|
1746
|
1746
|
Processed
|
07/06/2022
|
|
2060464837
|
|
MRS VIJAYAMMA RAGHAVAN
|
STATE BANK OF INDIA(508548)
|
|
10
|
Mallappally
|
KL-12-004-006-010/21
(Kunnamthanam)
|
1612004006NRG23020620220067347
|
02/06/2022
|
rajamma sukumaran
|
1612004006WL005242
|
rajamma sukumaran
|
00657
|
KLGB0040317
|
1746
|
1746
|
Processed
|
07/06/2022
|
|
2060464817
|
|
RAJAMMA SUKUMARAN
|
KERALA GRAMIN BANK(607476)
|
|
11
|
Mallappally
|
KL-12-004-006-010/23
(Kunnamthanam)
|
1612004006NRG23020620220067348
|
02/06/2022
|
anandavally
|
1612004006WL005242
|
anandavally
|
00657
|
KLGB0040317
|
1164
|
1164
|
Processed
|
07/06/2022
|
|
2060464834
|
|
ANANDAVALLY R
|
KERALA GRAMIN BANK(607476)
|
|
12
|
Mallappally
|
KL-12-004-006-010/24
(Kunnamthanam)
|
1612004006NRG23020620220067350
|
02/06/2022
|
Chacko david
|
1612004006WL005242
|
Chacko david
|
00657
|
KLGB0040317
|
1455
|
1455
|
Processed
|
07/06/2022
|
|
2060464828
|
|
CHACKO DAVID
|
KERALA GRAMIN BANK(607476)
|
|
13
|
Mallappally
|
KL-12-004-006-010/24
(Kunnamthanam)
|
1612004006NRG23020620220067349
|
02/06/2022
|
leelamma chacko
|
1612004006WL005242
|
leelamma chacko
|
00657
|
KLGB0040317
|
1455
|
1455
|
Processed
|
07/06/2022
|
|
2060464815
|
|
Mrs. LEELAMMA S CHACKO
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
Mallappally
|
KL-12-004-006-010/29
(Kunnamthanam)
|
1612004006NRG23020620220067351
|
02/06/2022
|
Sindhu M K
|
1612004006WL005242
|
Sindhu M K
|
00657
|
KLGB0040317
|
1746
|
1746
|
Processed
|
07/06/2022
|
|
2060464824
|
|
SINDHU MK
|
KERALA GRAMIN BANK(607476)
|
|
15
|
Mallappally
|
KL-12-004-006-010/34
(Kunnamthanam)
|
1612004006NRG23020620220067352
|
02/06/2022
|
Rajamma Raghavan
|
1612004006WL005242
|
Rajamma Raghavan
|
00657
|
KLGB0040317
|
1164
|
1164
|
Processed
|
07/06/2022
|
|
2060464825
|
|
RAJAMMA RAGHAVAN
|
KERALA GRAMIN BANK(607476)
|
|
16
|
Mallappally
|
KL-12-004-006-010/39
(Kunnamthanam)
|
1612004006NRG23020620220067353
|
02/06/2022
|
Rathnamma Mohanan
|
1612004006WL005242
|
Rathnamma Mohanan
|
00657
|
KLGB0040317
|
1746
|
1746
|
Processed
|
07/06/2022
|
|
2060464816
|
|
RATHNAMMA MOHANAN
|
KERALA GRAMIN BANK(607476)
|
|
17
|
Mallappally
|
KL-12-004-006-010/4
(Kunnamthanam)
|
1612004006NRG23020620220067354
|
02/06/2022
|
Vijeyamma Vijayan
|
1612004006WL005242
|
Vijeyamma Vijayan
|
00657
|
KLGB0040317
|
1455
|
1455
|
Processed
|
07/06/2022
|
|
2060464819
|
|
VIJAYAMMA VIJAYAN
|
KERALA GRAMIN BANK(607476)
|
|
18
|
Mallappally
|
KL-12-004-006-010/40
(Kunnamthanam)
|
1612004006NRG23020620220067355
|
02/06/2022
|
sarada Krishnankutty
|
1612004006WL005242
|
sarada Krishnankutty
|
00657
|
KLGB0040317
|
1164
|
1164
|
Processed
|
07/06/2022
|
|
2060464823
|
|
SARADA KRISHNAN KUTTY
|
KERALA GRAMIN BANK(607476)
|
|
19
|
Mallappally
|
KL-12-004-006-010/7
(Kunnamthanam)
|
1612004006NRG23020620220067357
|
02/06/2022
|
Jayakumari Santhosh
|
1612004006WL005242
|
Jayakumari Santhosh
|
00657
|
KLGB0040317
|
1164
|
1164
|
Processed
|
07/06/2022
|
|
2060464840
|
|
JAYAKUMARY SANTHOSH
|
KERALA GRAMIN BANK(607476)
|
|
20
|
Mallappally
|
KL-12-004-006-010/8
(Kunnamthanam)
|
1612004006NRG23020620220067358
|
02/06/2022
|
THANKAMANI M V
|
1612004006WL005242
|
THANKAMANI M V
|
00657
|
KLGB0040317
|
873
|
873
|
Processed
|
07/06/2022
|
|
2060464826
|
|
THANKAMANI MV
|
KERALA GRAMIN BANK(607476)
|
|
21
|
Mallappally
|
KL-12-004-006-010/84
(Kunnamthanam)
|
1612004006NRG23020620220067359
|
02/06/2022
|
Bindhu kumari
|
1612004006WL005242
|
Bindhu kumari
|
00657
|
KLGB0040317
|
1746
|
1746
|
Processed
|
07/06/2022
|
|
2060464835
|
|
BINDHU KUMARY
|
KERALA GRAMIN BANK(607476)
|
|
22
|
Mallappally
|
KL-12-004-006-010/85
(Kunnamthanam)
|
1612004006NRG23020620220067360
|
02/06/2022
|
Thankachi
|
1612004006WL005242
|
Thankachi
|
00657
|
KLGB0040317
|
1164
|
1164
|
Processed
|
07/06/2022
|
|
2060464829
|
|
THANKACHI
|
KERALA GRAMIN BANK(607476)
|
|
23
|
Mallappally
|
KL-12-004-006-010/86
(Kunnamthanam)
|
1612004006NRG23020620220067361
|
02/06/2022
|
Bincy Sunil
|
1612004006WL005242
|
Bincy Sunil
|
00657
|
KLGB0040317
|
1455
|
1455
|
Processed
|
07/06/2022
|
|
2060464838
|
|
BINCY SUNIL
|
KERALA GRAMIN BANK(607476)
|
|
24
|
Mallappally
|
KL-12-004-006-010/9
(Kunnamthanam)
|
1612004006NRG23020620220067362
|
02/06/2022
|
sreelatha somarajan
|
1612004006WL005242
|
sreelatha somarajan
|
00657
|
KLGB0040317
|
1746
|
1746
|
Processed
|
07/06/2022
|
|
2060464827
|
|
SREELATHA SOMARAJAN
|
KERALA GRAMIN BANK(607476)
|
|
25
|
Mallappally
|
KL-12-004-006-010/91
(Kunnamthanam)
|
1612004006NRG23020620220067363
|
02/06/2022
|
Rajamma
|
1612004006WL005242
|
Rajamma
|
00657
|
KLGB0040317
|
1455
|
1455
|
Processed
|
07/06/2022
|
|
2060464830
|
|
RAJAMMA THANKAPPAN PILLAI
|
UNION BANK OF INDIA(508500)
|
|
26
|
Mallappally
|
KL-12-004-006-010/94
(Kunnamthanam)
|
1612004006NRG23020620220067364
|
02/06/2022
|
sobhana prakash
|
1612004006WL005242
|
sobhana prakash
|
00657
|
KLGB0040317
|
1746
|
1746
|
Processed
|
07/06/2022
|
|
2060464831
|
|
SOBHANA PRAKASH
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39285
|
39285
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
39285
|
39285
|
|
|
|
|
|
|
|