|
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)
|
1612004006NRG23120520220030219
|
12/05/2022
|
Shyni Shibu
|
1612004006WL002633
|
Shyni Shibu
|
00415
|
SBIN0070956
|
873
|
873
|
Processed
|
19/05/2022
|
|
1373063560
|
|
MRS SHYNI SHIBU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
873
|
873
|
|
|
|
|
|
|
|
|
2
|
Mallappally
|
KL-12-004-006-009/17
(Kunnamthanam)
|
1612004006NRG23120520220030192
|
12/05/2022
|
leelamma soman
|
1612004006WL002633
|
leelamma soman
|
00657
|
KLGB0040317
|
1455
|
1455
|
Processed
|
19/05/2022
|
|
1373063536
|
|
MRS LEELAMMA SOMAN
|
STATE BANK OF INDIA(508548)
|
|
3
|
Mallappally
|
KL-12-004-006-010/10
(Kunnamthanam)
|
1612004006NRG23120520220030193
|
12/05/2022
|
sarasamma
|
1612004006WL002633
|
sarasamma
|
00657
|
KLGB0040317
|
1746
|
1746
|
Processed
|
19/05/2022
|
|
1373063553
|
|
SARASAMMA GOPALAN
|
KERALA GRAMIN BANK(607476)
|
|
4
|
Mallappally
|
KL-12-004-006-010/107
(Kunnamthanam)
|
1612004006NRG23120520220030194
|
12/05/2022
|
Kunjukujamma
|
1612004006WL002633
|
Kunjukujamma
|
00657
|
KLGB0040317
|
1455
|
1455
|
Processed
|
19/05/2022
|
|
1373063551
|
|
KUNJUKUJAMMA
|
KERALA GRAMIN BANK(607476)
|
|
5
|
Mallappally
|
KL-12-004-006-010/108
(Kunnamthanam)
|
1612004006NRG23120520220030195
|
12/05/2022
|
Bindhu.C.K
|
1612004006WL002633
|
Bindhu.C.K
|
00657
|
KLGB0040317
|
1455
|
1455
|
Processed
|
19/05/2022
|
|
1373063549
|
|
BINDHU C K
|
KERALA GRAMIN BANK(607476)
|
|
6
|
Mallappally
|
KL-12-004-006-010/109
(Kunnamthanam)
|
1612004006NRG23120520220030196
|
12/05/2022
|
Omana
|
1612004006WL002633
|
Omana
|
00657
|
KLGB0040317
|
1746
|
1746
|
Processed
|
19/05/2022
|
|
1373063550
|
|
OMANA
|
KERALA GRAMIN BANK(607476)
|
|
7
|
Mallappally
|
KL-12-004-006-010/113
(Kunnamthanam)
|
1612004006NRG23120520220030197
|
12/05/2022
|
ELEZABETH ALIAS LIZY JAMES
|
1612004006WL002633
|
ELEZABETH ALIAS LIZY JAMES
|
00657
|
KLGB0040317
|
1164
|
1164
|
Processed
|
19/05/2022
|
|
1373063556
|
|
ELIZABETH ALIAS LIZY JAMES
|
KERALA GRAMIN BANK(607476)
|
|
8
|
Mallappally
|
KL-12-004-006-010/12
(Kunnamthanam)
|
1612004006NRG23120520220030198
|
12/05/2022
|
santhamma k
|
1612004006WL002633
|
santhamma k
|
00657
|
KLGB0040317
|
1746
|
1746
|
Processed
|
19/05/2022
|
|
1373063555
|
|
MRS SANTHA K
|
STATE BANK OF INDIA(508548)
|
|
9
|
Mallappally
|
KL-12-004-006-010/15
(Kunnamthanam)
|
1612004006NRG23120520220030202
|
12/05/2022
|
Kala m p
|
1612004006WL002633
|
Kala m p
|
00657
|
KLGB0040317
|
1164
|
1164
|
Processed
|
19/05/2022
|
|
1373063535
|
|
Mrs. KALA M P
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
Mallappally
|
KL-12-004-006-010/19
(Kunnamthanam)
|
1612004006NRG23120520220030203
|
12/05/2022
|
Thankamma Ponnappan
|
1612004006WL002633
|
Thankamma Ponnappan
|
00657
|
KLGB0040317
|
873
|
873
|
Processed
|
19/05/2022
|
|
1373063533
|
|
MRS THANKAMMA V G
|
STATE BANK OF INDIA(508548)
|
|
11
|
Mallappally
|
KL-12-004-006-010/20
(Kunnamthanam)
|
1612004006NRG23120520220030204
|
12/05/2022
|
vijayamma
|
1612004006WL002633
|
vijayamma
|
00657
|
KLGB0040317
|
1746
|
1746
|
Processed
|
19/05/2022
|
|
1373063540
|
|
MRS VIJAYAMMA RAGHAVAN
|
STATE BANK OF INDIA(508548)
|
|
12
|
Mallappally
|
KL-12-004-006-010/21
(Kunnamthanam)
|
1612004006NRG23120520220030205
|
12/05/2022
|
rajamma sukumaran
|
1612004006WL002633
|
rajamma sukumaran
|
00657
|
KLGB0040317
|
1455
|
1455
|
Processed
|
19/05/2022
|
|
1373063557
|
|
RAJAMMA SUKUMARAN
|
KERALA GRAMIN BANK(607476)
|
|
13
|
Mallappally
|
KL-12-004-006-010/23
(Kunnamthanam)
|
1612004006NRG23120520220030206
|
12/05/2022
|
anandavally
|
1612004006WL002633
|
anandavally
|
00657
|
KLGB0040317
|
1455
|
1455
|
Processed
|
19/05/2022
|
|
1373063544
|
|
ANANDAVALLY R
|
KERALA GRAMIN BANK(607476)
|
|
14
|
Mallappally
|
KL-12-004-006-010/24
(Kunnamthanam)
|
1612004006NRG23120520220030208
|
12/05/2022
|
Chacko david
|
1612004006WL002633
|
Chacko david
|
00657
|
KLGB0040317
|
1455
|
1455
|
Processed
|
19/05/2022
|
|
1373063541
|
|
CHACKO DAVID
|
KERALA GRAMIN BANK(607476)
|
|
15
|
Mallappally
|
KL-12-004-006-010/24
(Kunnamthanam)
|
1612004006NRG23120520220030207
|
12/05/2022
|
leelamma chacko
|
1612004006WL002633
|
leelamma chacko
|
00657
|
KLGB0040317
|
1455
|
1455
|
Processed
|
19/05/2022
|
|
1373063559
|
|
Mrs. LEELAMMA S CHACKO
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
Mallappally
|
KL-12-004-006-010/29
(Kunnamthanam)
|
1612004006NRG23120520220030209
|
12/05/2022
|
Sindhu M K
|
1612004006WL002633
|
Sindhu M K
|
00657
|
KLGB0040317
|
1455
|
1455
|
Processed
|
19/05/2022
|
|
1373063538
|
|
SINDHU MK
|
KERALA GRAMIN BANK(607476)
|
|
17
|
Mallappally
|
KL-12-004-006-010/34
(Kunnamthanam)
|
1612004006NRG23120520220030210
|
12/05/2022
|
Rajamma Raghavan
|
1612004006WL002633
|
Rajamma Raghavan
|
00657
|
KLGB0040317
|
1746
|
1746
|
Processed
|
19/05/2022
|
|
1373063539
|
|
RAJAMMA RAGHAVAN
|
KERALA GRAMIN BANK(607476)
|
|
18
|
Mallappally
|
KL-12-004-006-010/39
(Kunnamthanam)
|
1612004006NRG23120520220030211
|
12/05/2022
|
Rathnamma Mohanan
|
1612004006WL002633
|
Rathnamma Mohanan
|
00657
|
KLGB0040317
|
1746
|
1746
|
Processed
|
19/05/2022
|
|
1373063558
|
|
RATHNAMMA MOHANAN
|
KERALA GRAMIN BANK(607476)
|
|
19
|
Mallappally
|
KL-12-004-006-010/4
(Kunnamthanam)
|
1612004006NRG23120520220030212
|
12/05/2022
|
Vijeyamma Vijayan
|
1612004006WL002633
|
Vijeyamma Vijayan
|
00657
|
KLGB0040317
|
1746
|
1746
|
Processed
|
19/05/2022
|
|
1373063534
|
|
VIJAYAMMA VIJAYAN
|
KERALA GRAMIN BANK(607476)
|
|
20
|
Mallappally
|
KL-12-004-006-010/40
(Kunnamthanam)
|
1612004006NRG23120520220030213
|
12/05/2022
|
sarada Krishnankutty
|
1612004006WL002633
|
sarada Krishnankutty
|
00657
|
KLGB0040317
|
1164
|
1164
|
Processed
|
19/05/2022
|
|
1373063537
|
|
SARADA KRISHNAN KUTTY
|
KERALA GRAMIN BANK(607476)
|
|
21
|
Mallappally
|
KL-12-004-006-010/7
(Kunnamthanam)
|
1612004006NRG23120520220030215
|
12/05/2022
|
Jayakumari Santhosh
|
1612004006WL002633
|
Jayakumari Santhosh
|
00657
|
KLGB0040317
|
1455
|
1455
|
Processed
|
19/05/2022
|
|
1373063543
|
|
JAYAKUMARY SANTHOSH
|
KERALA GRAMIN BANK(607476)
|
|
22
|
Mallappally
|
KL-12-004-006-010/8
(Kunnamthanam)
|
1612004006NRG23120520220030216
|
12/05/2022
|
THANKAMANI M V
|
1612004006WL002633
|
THANKAMANI M V
|
00657
|
KLGB0040317
|
1746
|
1746
|
Processed
|
19/05/2022
|
|
1373063554
|
|
THANKAMANI MV
|
KERALA GRAMIN BANK(607476)
|
|
23
|
Mallappally
|
KL-12-004-006-010/84
(Kunnamthanam)
|
1612004006NRG23120520220030217
|
12/05/2022
|
Bindhu kumari
|
1612004006WL002633
|
Bindhu kumari
|
00657
|
KLGB0040317
|
1455
|
1455
|
Processed
|
19/05/2022
|
|
1373063552
|
|
BINDHU KUMARY
|
KERALA GRAMIN BANK(607476)
|
|
24
|
Mallappally
|
KL-12-004-006-010/85
(Kunnamthanam)
|
1612004006NRG23120520220030218
|
12/05/2022
|
Thankachi
|
1612004006WL002633
|
Thankachi
|
00657
|
KLGB0040317
|
1746
|
1746
|
Processed
|
19/05/2022
|
|
1373063545
|
|
THANKACHI
|
KERALA GRAMIN BANK(607476)
|
|
25
|
Mallappally
|
KL-12-004-006-010/86
(Kunnamthanam)
|
1612004006NRG23120520220030220
|
12/05/2022
|
Bincy Sunil
|
1612004006WL002633
|
Bincy Sunil
|
00657
|
KLGB0040317
|
1746
|
1746
|
Processed
|
19/05/2022
|
|
1373063546
|
|
BINCY SUNIL
|
KERALA GRAMIN BANK(607476)
|
|
26
|
Mallappally
|
KL-12-004-006-010/9
(Kunnamthanam)
|
1612004006NRG23120520220030221
|
12/05/2022
|
sreelatha somarajan
|
1612004006WL002633
|
sreelatha somarajan
|
00657
|
KLGB0040317
|
1746
|
1746
|
Processed
|
19/05/2022
|
|
1373063542
|
|
SREELATHA SOMARAJAN
|
KERALA GRAMIN BANK(607476)
|
|
27
|
Mallappally
|
KL-12-004-006-010/91
(Kunnamthanam)
|
1612004006NRG23120520220030222
|
12/05/2022
|
Rajamma
|
1612004006WL002633
|
Rajamma
|
00657
|
KLGB0040317
|
1455
|
1455
|
Processed
|
19/05/2022
|
|
1373063547
|
|
RAJAMMA THANKAPPAN PILLAI
|
UNION BANK OF INDIA(508500)
|
|
28
|
Mallappally
|
KL-12-004-006-010/94
(Kunnamthanam)
|
1612004006NRG23120520220030223
|
12/05/2022
|
sobhana prakash
|
1612004006WL002633
|
sobhana prakash
|
00657
|
KLGB0040317
|
1455
|
1455
|
Processed
|
19/05/2022
|
|
1373063548
|
|
SOBHANA PRAKASH
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41031
|
41031
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
41904
|
41904
|
|
|
|
|
|
|
|