|
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-12-004-006-002/10
(Kunnamthanam)
|
1612004006NRG23290320230919699
|
29/03/2023
|
Kuttiamma Kuttappan
|
1612004006WL045223
|
Kuttiamma Kuttappan
|
00657
|
KLGB0040317
|
622
|
622
|
Processed
|
19/05/2023
|
|
1689826286
|
|
KUTTIAMMA KUTTAPPAN
|
KERALA GRAMIN BANK(607476)
|
|
2
|
Mallappally
|
KL-12-004-006-002/125
(Kunnamthanam)
|
1612004006NRG23290320230919700
|
29/03/2023
|
Girijamani
|
1612004006WL045223
|
Girijamani
|
00657
|
KLGB0040317
|
311
|
311
|
Processed
|
19/05/2023
|
|
1689826287
|
|
GIRIJAMANI E.T.
|
FEDERAL BANK(607165)
|
|
3
|
Mallappally
|
KL-12-004-006-002/136
(Kunnamthanam)
|
1612004006NRG23290320230919701
|
29/03/2023
|
PRIYA K K
|
1612004006WL045223
|
PRIYA K K
|
00657
|
KLGB0040317
|
933
|
933
|
Processed
|
19/05/2023
|
|
1689826290
|
|
MRS PRIYA K K
|
STATE BANK OF INDIA(508548)
|
|
4
|
Mallappally
|
KL-12-004-006-002/15
(Kunnamthanam)
|
1612004006NRG23290320230919702
|
29/03/2023
|
Bindhu M S
|
1612004006WL045223
|
Bindhu M S
|
00657
|
KLGB0040317
|
622
|
622
|
Processed
|
19/05/2023
|
|
1689826289
|
|
BINDU M S
|
KERALA GRAMIN BANK(607476)
|
|
5
|
Mallappally
|
KL-12-004-006-002/21
(Kunnamthanam)
|
1612004006NRG23290320230919703
|
29/03/2023
|
Rajamma Raman
|
1612004006WL045223
|
Rajamma Raman
|
00657
|
KLGB0040317
|
622
|
622
|
Processed
|
19/05/2023
|
|
1689826282
|
|
RAJAMMA RAMAN
|
KERALA GRAMIN BANK(607476)
|
|
6
|
Mallappally
|
KL-12-004-006-002/213
(Kunnamthanam)
|
1612004006NRG23290320230919704
|
29/03/2023
|
RAJANI V B
|
1612004006WL045223
|
RAJANI V B
|
00657
|
KLGB0040317
|
622
|
622
|
Processed
|
19/05/2023
|
|
1689826291
|
|
RAJANI V B
|
KERALA GRAMIN BANK(607476)
|
|
7
|
Mallappally
|
KL-12-004-006-002/22
(Kunnamthanam)
|
1612004006NRG23290320230919705
|
29/03/2023
|
Radhamani Rajappan
|
1612004006WL045223
|
Radhamani Rajappan
|
00657
|
KLGB0040317
|
622
|
622
|
Processed
|
19/05/2023
|
|
1689826278
|
|
RADHAMANI RAJAPPAN
|
KERALA GRAMIN BANK(607476)
|
|
8
|
Mallappally
|
KL-12-004-006-002/23
(Kunnamthanam)
|
1612004006NRG23290320230919706
|
29/03/2023
|
Omana B
|
1612004006WL045223
|
Omana B
|
00657
|
KLGB0040317
|
622
|
622
|
Processed
|
19/05/2023
|
|
1689826283
|
|
OMANA V A
|
KERALA GRAMIN BANK(607476)
|
|
9
|
Mallappally
|
KL-12-004-006-002/27
(Kunnamthanam)
|
1612004006NRG23290320230919707
|
29/03/2023
|
Pushpa Prabhakaran
|
1612004006WL045223
|
Pushpa Prabhakaran
|
00657
|
KLGB0040317
|
622
|
622
|
Processed
|
19/05/2023
|
|
1689826274
|
|
PUSHPA PRABHAKARAN
|
KERALA GRAMIN BANK(607476)
|
|
10
|
Mallappally
|
KL-12-004-006-002/40
(Kunnamthanam)
|
1612004006NRG23290320230919708
|
29/03/2023
|
Thankamma
|
1612004006WL045223
|
Thankamma
|
00657
|
KLGB0040317
|
311
|
311
|
Processed
|
19/05/2023
|
|
1689826279
|
|
THANKAMMA
|
BANK OF BARODA(606985)
|
|
11
|
Mallappally
|
KL-12-004-006-002/41
(Kunnamthanam)
|
1612004006NRG23290320230919709
|
29/03/2023
|
Santhamma Kumaran
|
1612004006WL045223
|
Santhamma Kumaran
|
00657
|
KLGB0040317
|
622
|
622
|
Processed
|
19/05/2023
|
|
1689826277
|
|
SANTHAMMA KUMARAN
|
KERALA GRAMIN BANK(607476)
|
|
12
|
Mallappally
|
KL-12-004-006-002/43
(Kunnamthanam)
|
1612004006NRG23290320230919710
|
29/03/2023
|
Ponnamma M K
|
1612004006WL045223
|
Ponnamma M K
|
00657
|
KLGB0040317
|
933
|
933
|
Processed
|
19/05/2023
|
|
1689826284
|
|
PONNAMMA MK
|
KERALA GRAMIN BANK(607476)
|
|
13
|
Mallappally
|
KL-12-004-006-002/44
(Kunnamthanam)
|
1612004006NRG23290320230919711
|
29/03/2023
|
Kunjamma M C
|
1612004006WL045223
|
Kunjamma M C
|
00657
|
KLGB0040317
|
933
|
933
|
Processed
|
19/05/2023
|
|
1689826285
|
|
KUNJAMMA KUNJUKUTTY
|
KERALA GRAMIN BANK(607476)
|
|
14
|
Mallappally
|
KL-12-004-006-002/49
(Kunnamthanam)
|
1612004006NRG23290320230919712
|
29/03/2023
|
Ammini Sivadasan
|
1612004006WL045223
|
Ammini Sivadasan
|
00657
|
KLGB0040317
|
622
|
622
|
Processed
|
19/05/2023
|
|
1689826276
|
|
AMMINI SIVADASAN
|
KERALA GRAMIN BANK(607476)
|
|
15
|
Mallappally
|
KL-12-004-006-002/54
(Kunnamthanam)
|
1612004006NRG23290320230919713
|
29/03/2023
|
shylaja
|
1612004006WL045223
|
shylaja
|
00657
|
KLGB0040317
|
311
|
311
|
Processed
|
19/05/2023
|
|
1689826275
|
|
SHYLAJA
|
KERALA GRAMIN BANK(607476)
|
|
16
|
Mallappally
|
KL-12-004-006-002/55
(Kunnamthanam)
|
1612004006NRG23290320230919714
|
29/03/2023
|
kavitha M
|
1612004006WL045223
|
kavitha M
|
00657
|
KLGB0040317
|
933
|
933
|
Processed
|
19/05/2023
|
|
1689826288
|
|
KAVITHA M
|
KERALA GRAMIN BANK(607476)
|
|
17
|
Mallappally
|
KL-12-004-006-002/72
(Kunnamthanam)
|
1612004006NRG23290320230919715
|
29/03/2023
|
Anitha Rajan
|
1612004006WL045223
|
Anitha Rajan
|
00657
|
KLGB0040317
|
933
|
933
|
Processed
|
19/05/2023
|
|
1689826280
|
|
ANITHA K N
|
HDFC BANK LTD(607152)
|
|
18
|
Mallappally
|
KL-12-004-006-003/56
(Kunnamthanam)
|
1612004006NRG23290320230919716
|
29/03/2023
|
Sumathikuttyamma
|
1612004006WL045223
|
Sumathikuttyamma
|
00657
|
KLGB0040317
|
622
|
622
|
Processed
|
19/05/2023
|
|
1689826281
|
|
MRS SUMATHYKUTTY AMMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11818
|
11818
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11818
|
11818
|
|
|
|
|
|
|
|