|
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-12-004-006-013/139
(Kunnamthanam)
|
1612004006NRG23140320230821242
|
14/03/2023
|
PONNAMMA V K
|
1612004006WL040989
|
PONNAMMA V K
|
00127
|
FDRL0001203
|
622
|
622
|
Processed
|
31/03/2023
|
|
0359062980
|
|
PONNAMMA V K
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
622
|
622
|
|
|
|
|
|
|
|
|
2
|
Mallappally
|
KL-12-004-006-010/132
(Kunnamthanam)
|
1612004006NRG23140320230821238
|
14/03/2023
|
ASHA MANOJ
|
1612004006WL040989
|
ASHA MANOJ
|
00415
|
SBIN0070956
|
1555
|
1555
|
Processed
|
31/03/2023
|
|
0359063001
|
|
MRS ASHA MANOJ
|
STATE BANK OF INDIA(508548)
|
|
3
|
Mallappally
|
KL-12-004-006-013/114
(Kunnamthanam)
|
1612004006NRG23140320230821241
|
14/03/2023
|
PUSHPA MADHU
|
1612004006WL040989
|
PUSHPA MADHU
|
00415
|
SBIN0070956
|
1244
|
1244
|
Processed
|
31/03/2023
|
|
0359063002
|
|
MRS PUSHPA MADHU
|
STATE BANK OF INDIA(508548)
|
|
4
|
Mallappally
|
KL-12-004-006-013/165
(Kunnamthanam)
|
1612004006NRG23140320230821247
|
14/03/2023
|
SANGEETHA A K
|
1612004006WL040989
|
SANGEETHA A K
|
00415
|
SBIN0070956
|
1244
|
1244
|
Processed
|
31/03/2023
|
|
0359063000
|
|
MRS SANGEETHA A K
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4043
|
4043
|
|
|
|
|
|
|
|
|
5
|
Mallappally
|
KL-12-004-006-013/1
(Kunnamthanam)
|
1612004006NRG23140320230821239
|
14/03/2023
|
Latha vijayabalan
|
1612004006WL040989
|
Latha vijayabalan
|
00657
|
KLGB0040317
|
1555
|
1555
|
Processed
|
31/03/2023
|
|
0359062983
|
|
MRS LATHA VIJAYABALAN
|
STATE BANK OF INDIA(508548)
|
|
6
|
Mallappally
|
KL-12-004-006-013/101
(Kunnamthanam)
|
1612004006NRG23140320230821240
|
14/03/2023
|
leelamma
|
1612004006WL040989
|
leelamma
|
00657
|
KLGB0040317
|
622
|
622
|
Processed
|
31/03/2023
|
|
0359062987
|
|
LEELAMMA RAJU
|
KERALA GRAMIN BANK(607476)
|
|
7
|
Mallappally
|
KL-12-004-006-013/14
(Kunnamthanam)
|
1612004006NRG23140320230821243
|
14/03/2023
|
VALSAMMA C S
|
1612004006WL040989
|
VALSAMMA C S
|
00657
|
KLGB0040317
|
622
|
622
|
Processed
|
31/03/2023
|
|
0359062981
|
|
VALSAMMA C S
|
KERALA GRAMIN BANK(607476)
|
|
8
|
Mallappally
|
KL-12-004-006-013/16
(Kunnamthanam)
|
1612004006NRG23140320230821244
|
14/03/2023
|
Santhamma Damodaran
|
1612004006WL040989
|
Santhamma Damodaran
|
00657
|
KLGB0040317
|
311
|
311
|
Processed
|
31/03/2023
|
|
0359062993
|
|
SANTHAMMA
|
KERALA GRAMIN BANK(607476)
|
|
9
|
Mallappally
|
KL-12-004-006-013/160
(Kunnamthanam)
|
1612004006NRG23140320230821245
|
14/03/2023
|
SANTY SYAM
|
1612004006WL040989
|
SANTY SYAM
|
00657
|
KLGB0040317
|
1244
|
1244
|
Processed
|
31/03/2023
|
|
0359062982
|
|
SANTY SYAM
|
KERALA GRAMIN BANK(607476)
|
|
10
|
Mallappally
|
KL-12-004-006-013/164
(Kunnamthanam)
|
1612004006NRG23140320230821246
|
14/03/2023
|
SAJITHA AJAYAN
|
1612004006WL040989
|
SAJITHA AJAYAN
|
00657
|
KLGB0040317
|
1244
|
1244
|
Processed
|
31/03/2023
|
|
0359062997
|
|
SAJITHA AJAYAN
|
KERALA GRAMIN BANK(607476)
|
|
11
|
Mallappally
|
KL-12-004-006-013/166
(Kunnamthanam)
|
1612004006NRG23140320230821248
|
14/03/2023
|
Sandhya Sunil
|
1612004006WL040989
|
Sandhya Sunil
|
00657
|
KLGB0040317
|
933
|
933
|
Processed
|
31/03/2023
|
|
0359062996
|
|
SANDHYA SUNIL
|
KERALA GRAMIN BANK(607476)
|
|
12
|
Mallappally
|
KL-12-004-006-013/175
(Kunnamthanam)
|
1612004006NRG23140320230821249
|
14/03/2023
|
Radhamoney
|
1612004006WL040989
|
Radhamoney
|
00657
|
KLGB0040317
|
933
|
933
|
Processed
|
31/03/2023
|
|
0359062998
|
|
RADHAMONEY
|
KERALA GRAMIN BANK(607476)
|
|
13
|
Mallappally
|
KL-12-004-006-013/184
(Kunnamthanam)
|
1612004006NRG23140320230821250
|
14/03/2023
|
BINDHU SANTHOSH
|
1612004006WL040989
|
BINDHU SANTHOSH
|
00657
|
KLGB0040317
|
1866
|
1866
|
Processed
|
31/03/2023
|
|
0359062999
|
|
BINDHU SANTHOSH
|
KERALA GRAMIN BANK(607476)
|
|
14
|
Mallappally
|
KL-12-004-006-013/27
(Kunnamthanam)
|
1612004006NRG23140320230821252
|
14/03/2023
|
Kunjoonjamma
|
1612004006WL040989
|
Kunjoonjamma
|
00657
|
KLGB0040317
|
1555
|
1555
|
Processed
|
31/03/2023
|
|
0359062984
|
|
KUNJOONJAMMA
|
KERALA GRAMIN BANK(607476)
|
|
15
|
Mallappally
|
KL-12-004-006-013/36
(Kunnamthanam)
|
1612004006NRG23140320230821253
|
14/03/2023
|
Thankamani pappan
|
1612004006WL040989
|
Thankamani pappan
|
00657
|
KLGB0040317
|
622
|
622
|
Processed
|
31/03/2023
|
|
0359062985
|
|
THANKAMANI PAPPAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
Mallappally
|
KL-12-004-006-013/39
(Kunnamthanam)
|
1612004006NRG23140320230821254
|
14/03/2023
|
Janaki Chellappan
|
1612004006WL040989
|
Janaki Chellappan
|
00657
|
KLGB0040317
|
1244
|
1244
|
Processed
|
31/03/2023
|
|
0359062988
|
|
JANAKI CHELLAPPAN
|
KERALA GRAMIN BANK(607476)
|
|
17
|
Mallappally
|
KL-12-004-006-013/50
(Kunnamthanam)
|
1612004006NRG23140320230821255
|
14/03/2023
|
Thankamma raju
|
1612004006WL040989
|
Thankamma raju
|
00657
|
KLGB0040317
|
311
|
311
|
Processed
|
31/03/2023
|
|
0359062986
|
|
THANKAMMA RAJU
|
KERALA GRAMIN BANK(607476)
|
|
18
|
Mallappally
|
KL-12-004-006-013/51
(Kunnamthanam)
|
1612004006NRG23140320230821256
|
14/03/2023
|
Santhamma chandran
|
1612004006WL040989
|
Santhamma chandran
|
00657
|
KLGB0040317
|
1555
|
1555
|
Processed
|
31/03/2023
|
|
0359062989
|
|
SANTHAMMA CHANDRAN
|
KERALA GRAMIN BANK(607476)
|
|
19
|
Mallappally
|
KL-12-004-006-013/57
(Kunnamthanam)
|
1612004006NRG23140320230821257
|
14/03/2023
|
Rajamma rajappan
|
1612004006WL040989
|
Rajamma rajappan
|
00657
|
KLGB0040317
|
1555
|
1555
|
Processed
|
31/03/2023
|
|
0359062992
|
|
RAJAMMA PT
|
KERALA GRAMIN BANK(607476)
|
|
20
|
Mallappally
|
KL-12-004-006-013/62
(Kunnamthanam)
|
1612004006NRG23140320230821258
|
14/03/2023
|
Vijayamma chandran
|
1612004006WL040989
|
Vijayamma chandran
|
00657
|
KLGB0040317
|
1244
|
1244
|
Processed
|
31/03/2023
|
|
0359062990
|
|
VIJAYAMMA CHANDRAN
|
KERALA GRAMIN BANK(607476)
|
|
21
|
Mallappally
|
KL-12-004-006-013/65
(Kunnamthanam)
|
1612004006NRG23140320230821259
|
14/03/2023
|
Maya P T
|
1612004006WL040989
|
Maya P T
|
00657
|
KLGB0040317
|
1555
|
1555
|
Processed
|
31/03/2023
|
|
0359062991
|
|
MAYA P T
|
KERALA GRAMIN BANK(607476)
|
|
22
|
Mallappally
|
KL-12-004-006-013/70
(Kunnamthanam)
|
1612004006NRG23140320230821260
|
14/03/2023
|
Suma
|
1612004006WL040989
|
Suma
|
00657
|
KLGB0040317
|
1555
|
1555
|
Processed
|
31/03/2023
|
|
0359062995
|
|
SUMA KUNJUMON
|
KERALA GRAMIN BANK(607476)
|
|
23
|
Mallappally
|
KL-12-004-006-013/78
(Kunnamthanam)
|
1612004006NRG23140320230821261
|
14/03/2023
|
symala
|
1612004006WL040989
|
symala
|
00657
|
KLGB0040317
|
1866
|
1866
|
Processed
|
31/03/2023
|
|
0359062994
|
|
SYAMALA KOCHUKUNJU
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22392
|
22392
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
27057
|
27057
|
|
|
|
|
|
|
|