|
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-12-004-006-015/47
(Kunnamthanam)
|
1612004006NRG23291120220545186
|
30/11/2022
|
JAMES KURIAKOSE
|
1612004006WL028973
|
JAMES KURIAKOSE
|
00415
|
SBIN0070956
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7201779558
|
|
MR JAMES KURIAKOSE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1555
|
1555
|
|
|
|
|
|
|
|
|
2
|
Mallappally
|
KL-12-004-006-014/41
(Kunnamthanam)
|
1612004006NRG23291120220545170
|
30/11/2022
|
Ashly
|
1612004006WL028973
|
Ashly
|
00657
|
KLGB0040317
|
933
|
933
|
Processed
|
14/12/2022
|
|
7201779554
|
|
ASHLY SAJAN
|
KERALA GRAMIN BANK(607476)
|
|
3
|
Mallappally
|
KL-12-004-006-015/113
(Kunnamthanam)
|
1612004006NRG23291120220545171
|
30/11/2022
|
Rajamma M K
|
1612004006WL028973
|
Rajamma M K
|
00657
|
KLGB0040317
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7201779555
|
|
RAJAMMA M K
|
KERALA GRAMIN BANK(607476)
|
|
4
|
Mallappally
|
KL-12-004-006-015/12
(Kunnamthanam)
|
1612004006NRG23291120220545172
|
30/11/2022
|
Nalini Rajappan
|
1612004006WL028973
|
Nalini Rajappan
|
00657
|
KLGB0040317
|
1244
|
1244
|
Processed
|
14/12/2022
|
|
7201779541
|
|
NALINI RAJAPPAN
|
KERALA GRAMIN BANK(607476)
|
|
5
|
Mallappally
|
KL-12-004-006-015/123
(Kunnamthanam)
|
1612004006NRG23291120220545173
|
30/11/2022
|
Vijayamma
|
1612004006WL028973
|
Vijayamma
|
00657
|
KLGB0040317
|
1244
|
1244
|
Processed
|
14/12/2022
|
|
7201779556
|
|
VIJAYAMMA
|
KERALA GRAMIN BANK(607476)
|
|
6
|
Mallappally
|
KL-12-004-006-015/158
(Kunnamthanam)
|
1612004006NRG23291120220545174
|
30/11/2022
|
Sabeena Sanal
|
1612004006WL028973
|
Sabeena Sanal
|
00657
|
KLGB0040317
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7201779557
|
|
SABEENA SANAL
|
KERALA GRAMIN BANK(607476)
|
|
7
|
Mallappally
|
KL-12-004-006-015/20
(Kunnamthanam)
|
1612004006NRG23291120220545177
|
30/11/2022
|
Chinnamma
|
1612004006WL028973
|
Chinnamma
|
00657
|
KLGB0040317
|
1244
|
1244
|
Processed
|
14/12/2022
|
|
7201779544
|
|
CHINNAMMA K P
|
KERALA GRAMIN BANK(607476)
|
|
8
|
Mallappally
|
KL-12-004-006-015/28
(Kunnamthanam)
|
1612004006NRG23291120220545180
|
30/11/2022
|
Karthika A.E
|
1612004006WL028973
|
Karthika A.E
|
00657
|
KLGB0040317
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7201779546
|
|
KARTHIKA A E
|
KERALA GRAMIN BANK(607476)
|
|
9
|
Mallappally
|
KL-12-004-006-015/33
(Kunnamthanam)
|
1612004006NRG23291120220545181
|
30/11/2022
|
Ammini
|
1612004006WL028973
|
Ammini
|
00657
|
KLGB0040317
|
933
|
933
|
Processed
|
14/12/2022
|
|
7201779551
|
|
AMMINI
|
KERALA GRAMIN BANK(607476)
|
|
10
|
Mallappally
|
KL-12-004-006-015/36
(Kunnamthanam)
|
1612004006NRG23291120220545182
|
30/11/2022
|
Salini
|
1612004006WL028973
|
Salini
|
00657
|
KLGB0040317
|
933
|
933
|
Processed
|
14/12/2022
|
|
7201779542
|
|
MRS SALINI MANOJ
|
STATE BANK OF INDIA(508548)
|
|
11
|
Mallappally
|
KL-12-004-006-015/43
(Kunnamthanam)
|
1612004006NRG23291120220545184
|
30/11/2022
|
Santhamma t
|
1612004006WL028973
|
Santhamma t
|
00657
|
KLGB0040317
|
1244
|
1244
|
Processed
|
14/12/2022
|
|
7201779538
|
|
SANTHAMMA T
|
KERALA GRAMIN BANK(607476)
|
|
12
|
Mallappally
|
KL-12-004-006-015/46
(Kunnamthanam)
|
1612004006NRG23291120220545185
|
30/11/2022
|
SATHIMMA K
|
1612004006WL028973
|
SATHIMMA K
|
00657
|
KLGB0040317
|
1244
|
1244
|
Processed
|
14/12/2022
|
|
7201779539
|
|
SATHIAMMA K
|
KERALA GRAMIN BANK(607476)
|
|
13
|
Mallappally
|
KL-12-004-006-015/49
(Kunnamthanam)
|
1612004006NRG23291120220545187
|
30/11/2022
|
Kunjamma
|
1612004006WL028973
|
Kunjamma
|
00657
|
KLGB0040317
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7201779559
|
|
KUNJAMMA
|
KERALA GRAMIN BANK(607476)
|
|
14
|
Mallappally
|
KL-12-004-006-015/50
(Kunnamthanam)
|
1612004006NRG23291120220545188
|
30/11/2022
|
SHEELA RAJAN
|
1612004006WL028973
|
SHEELA RAJAN
|
00657
|
KLGB0040317
|
1244
|
1244
|
Processed
|
14/12/2022
|
|
7201779549
|
|
SHEELA RAJAN
|
KERALA GRAMIN BANK(607476)
|
|
15
|
Mallappally
|
KL-12-004-006-015/53
(Kunnamthanam)
|
1612004006NRG23291120220545190
|
30/11/2022
|
Ammini
|
1612004006WL028973
|
Ammini
|
00657
|
KLGB0040317
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7201779547
|
|
AMMINI GOPALAKRISHNAN
|
KERALA GRAMIN BANK(607476)
|
|
16
|
Mallappally
|
KL-12-004-006-015/57
(Kunnamthanam)
|
1612004006NRG23291120220545191
|
30/11/2022
|
Chellamma P K
|
1612004006WL028973
|
Chellamma P K
|
00657
|
KLGB0040317
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7201779548
|
|
CHELLAMMA PK
|
KERALA GRAMIN BANK(607476)
|
|
17
|
Mallappally
|
KL-12-004-006-015/6
(Kunnamthanam)
|
1612004006NRG23291120220545192
|
30/11/2022
|
suvarnakumari K
|
1612004006WL028973
|
suvarnakumari K
|
00657
|
KLGB0040317
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7201779540
|
|
SUVARNA KUMAR K
|
HDFC BANK LTD(607152)
|
|
18
|
Mallappally
|
KL-12-004-006-015/68
(Kunnamthanam)
|
1612004006NRG23291120220545193
|
30/11/2022
|
Ammini
|
1612004006WL028973
|
Ammini
|
00657
|
KLGB0040317
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7201779543
|
|
AMMINI
|
KERALA GRAMIN BANK(607476)
|
|
19
|
Mallappally
|
KL-12-004-006-015/73
(Kunnamthanam)
|
1612004006NRG23291120220545194
|
30/11/2022
|
Geethamma T
|
1612004006WL028973
|
Geethamma T
|
00657
|
KLGB0040317
|
933
|
933
|
Processed
|
14/12/2022
|
|
7201779536
|
|
MRS GEETHAMMA T
|
STATE BANK OF INDIA(508548)
|
|
20
|
Mallappally
|
KL-12-004-006-015/74
(Kunnamthanam)
|
1612004006NRG23291120220545195
|
30/11/2022
|
Pennamma K K
|
1612004006WL028973
|
Pennamma K K
|
00657
|
KLGB0040317
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7201779537
|
|
MRS PENNAMMA
|
STATE BANK OF INDIA(508548)
|
|
21
|
Mallappally
|
KL-12-004-006-015/77
(Kunnamthanam)
|
1612004006NRG23291120220545197
|
30/11/2022
|
SINDHU MADHU
|
1612004006WL028973
|
SINDHU MADHU
|
00657
|
KLGB0040317
|
622
|
622
|
Processed
|
14/12/2022
|
|
7201779545
|
|
SINDHU MADHU
|
FEDERAL BANK(607165)
|
|
22
|
Mallappally
|
KL-12-004-006-015/81
(Kunnamthanam)
|
1612004006NRG23291120220545198
|
30/11/2022
|
Ponnamma P A
|
1612004006WL028973
|
Ponnamma P A
|
00657
|
KLGB0040317
|
1244
|
1244
|
Processed
|
14/12/2022
|
|
7201779550
|
|
PONNAMMA PA
|
KERALA GRAMIN BANK(607476)
|
|
23
|
Mallappally
|
KL-12-004-006-015/90
(Kunnamthanam)
|
1612004006NRG23291120220545199
|
30/11/2022
|
REMANI K
|
1612004006WL028973
|
REMANI K
|
00657
|
KLGB0040317
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7201779553
|
|
REMANIK
|
KERALA GRAMIN BANK(607476)
|
|
24
|
Mallappally
|
KL-12-004-006-015/93
(Kunnamthanam)
|
1612004006NRG23291120220545200
|
30/11/2022
|
Vijayamma
|
1612004006WL028973
|
Vijayamma
|
00657
|
KLGB0040317
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7201779552
|
|
VIJAYAMMA K
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30167
|
30167
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
31722
|
31722
|
|
|
|
|
|
|
|