|
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)
|
1612004006NRG23250320230903282
|
25/03/2023
|
Kuttiamma Kuttappan
|
1612004006WL044343
|
Kuttiamma Kuttappan
|
00657
|
KLGB0040317
|
933
|
933
|
Processed
|
03/04/2023
|
|
0501226491
|
|
KUTTIAMMA KUTTAPPAN
|
KERALA GRAMIN BANK(607476)
|
|
2
|
Mallappally
|
KL-12-004-006-002/136
(Kunnamthanam)
|
1612004006NRG23250320230903283
|
25/03/2023
|
PRIYA K K
|
1612004006WL044343
|
PRIYA K K
|
00657
|
KLGB0040317
|
1244
|
1244
|
Processed
|
03/04/2023
|
|
0501226493
|
|
MRS PRIYA K K
|
STATE BANK OF INDIA(508548)
|
|
3
|
Mallappally
|
KL-12-004-006-002/15
(Kunnamthanam)
|
1612004006NRG23250320230903284
|
25/03/2023
|
Bindhu M S
|
1612004006WL044343
|
Bindhu M S
|
00657
|
KLGB0040317
|
933
|
933
|
Processed
|
03/04/2023
|
|
0501226492
|
|
BINDU M S
|
KERALA GRAMIN BANK(607476)
|
|
4
|
Mallappally
|
KL-12-004-006-002/21
(Kunnamthanam)
|
1612004006NRG23250320230903285
|
25/03/2023
|
Rajamma Raman
|
1612004006WL044343
|
Rajamma Raman
|
00657
|
KLGB0040317
|
1244
|
1244
|
Processed
|
03/04/2023
|
|
0501226485
|
|
RAJAMMA RAMAN
|
KERALA GRAMIN BANK(607476)
|
|
5
|
Mallappally
|
KL-12-004-006-002/213
(Kunnamthanam)
|
1612004006NRG23250320230903286
|
25/03/2023
|
RAJANI V B
|
1612004006WL044343
|
RAJANI V B
|
00657
|
KLGB0040317
|
933
|
933
|
Processed
|
03/04/2023
|
|
0501226495
|
|
RAJANI V B
|
KERALA GRAMIN BANK(607476)
|
|
6
|
Mallappally
|
KL-12-004-006-002/22
(Kunnamthanam)
|
1612004006NRG23250320230903287
|
25/03/2023
|
Radhamani Rajappan
|
1612004006WL044343
|
Radhamani Rajappan
|
00657
|
KLGB0040317
|
1244
|
1244
|
Processed
|
03/04/2023
|
|
0501226501
|
|
RADHAMANI RAJAPPAN
|
KERALA GRAMIN BANK(607476)
|
|
7
|
Mallappally
|
KL-12-004-006-002/23
(Kunnamthanam)
|
1612004006NRG23250320230903288
|
25/03/2023
|
Omana B
|
1612004006WL044343
|
Omana B
|
00657
|
KLGB0040317
|
1244
|
1244
|
Processed
|
03/04/2023
|
|
0501226486
|
|
OMANA V A
|
KERALA GRAMIN BANK(607476)
|
|
8
|
Mallappally
|
KL-12-004-006-002/27
(Kunnamthanam)
|
1612004006NRG23250320230903289
|
25/03/2023
|
Pushpa Prabhakaran
|
1612004006WL044343
|
Pushpa Prabhakaran
|
00657
|
KLGB0040317
|
1244
|
1244
|
Processed
|
03/04/2023
|
|
0501226496
|
|
PUSHPA PRABHAKARAN
|
KERALA GRAMIN BANK(607476)
|
|
9
|
Mallappally
|
KL-12-004-006-002/35
(Kunnamthanam)
|
1612004006NRG23250320230903290
|
25/03/2023
|
sindhu Sunil
|
1612004006WL044343
|
sindhu Sunil
|
00657
|
KLGB0040317
|
311
|
311
|
Processed
|
03/04/2023
|
|
0501226490
|
|
SINDHU SUNIL
|
KERALA GRAMIN BANK(607476)
|
|
10
|
Mallappally
|
KL-12-004-006-002/40
(Kunnamthanam)
|
1612004006NRG23250320230903291
|
25/03/2023
|
Thankamma
|
1612004006WL044343
|
Thankamma
|
00657
|
KLGB0040317
|
311
|
311
|
Processed
|
03/04/2023
|
|
0501226502
|
|
THANKAMMA
|
BANK OF BARODA(606985)
|
|
11
|
Mallappally
|
KL-12-004-006-002/41
(Kunnamthanam)
|
1612004006NRG23250320230903292
|
25/03/2023
|
Santhamma Kumaran
|
1612004006WL044343
|
Santhamma Kumaran
|
00657
|
KLGB0040317
|
1244
|
1244
|
Processed
|
03/04/2023
|
|
0501226500
|
|
SANTHAMMA KUMARAN
|
KERALA GRAMIN BANK(607476)
|
|
12
|
Mallappally
|
KL-12-004-006-002/43
(Kunnamthanam)
|
1612004006NRG23250320230903293
|
25/03/2023
|
Ponnamma M K
|
1612004006WL044343
|
Ponnamma M K
|
00657
|
KLGB0040317
|
933
|
933
|
Processed
|
03/04/2023
|
|
0501226487
|
|
PONNAMMA MK
|
KERALA GRAMIN BANK(607476)
|
|
13
|
Mallappally
|
KL-12-004-006-002/44
(Kunnamthanam)
|
1612004006NRG23250320230903294
|
25/03/2023
|
Kunjamma M C
|
1612004006WL044343
|
Kunjamma M C
|
00657
|
KLGB0040317
|
622
|
622
|
Processed
|
03/04/2023
|
|
0501226488
|
|
KUNJAMMA KUNJUKUTTY
|
KERALA GRAMIN BANK(607476)
|
|
14
|
Mallappally
|
KL-12-004-006-002/49
(Kunnamthanam)
|
1612004006NRG23250320230903295
|
25/03/2023
|
Ammini Sivadasan
|
1612004006WL044343
|
Ammini Sivadasan
|
00657
|
KLGB0040317
|
1244
|
1244
|
Processed
|
03/04/2023
|
|
0501226499
|
|
AMMINI SIVADASAN
|
KERALA GRAMIN BANK(607476)
|
|
15
|
Mallappally
|
KL-12-004-006-002/54
(Kunnamthanam)
|
1612004006NRG23250320230903296
|
25/03/2023
|
shylaja
|
1612004006WL044343
|
shylaja
|
00657
|
KLGB0040317
|
1244
|
1244
|
Processed
|
03/04/2023
|
|
0501226498
|
|
SHYLAJA
|
KERALA GRAMIN BANK(607476)
|
|
16
|
Mallappally
|
KL-12-004-006-002/55
(Kunnamthanam)
|
1612004006NRG23250320230903297
|
25/03/2023
|
kavitha M
|
1612004006WL044343
|
kavitha M
|
00657
|
KLGB0040317
|
311
|
311
|
Processed
|
03/04/2023
|
|
0501226494
|
|
KAVITHA M
|
KERALA GRAMIN BANK(607476)
|
|
17
|
Mallappally
|
KL-12-004-006-002/63
(Kunnamthanam)
|
1612004006NRG23250320230903298
|
25/03/2023
|
Valsamma Anadan
|
1612004006WL044343
|
Valsamma Anadan
|
00657
|
KLGB0040317
|
311
|
311
|
Processed
|
03/04/2023
|
|
0501226489
|
|
VALSAMMA E K
|
KERALA GRAMIN BANK(607476)
|
|
18
|
Mallappally
|
KL-12-004-006-002/72
(Kunnamthanam)
|
1612004006NRG23250320230903299
|
25/03/2023
|
Anitha Rajan
|
1612004006WL044343
|
Anitha Rajan
|
00657
|
KLGB0040317
|
1244
|
1244
|
Processed
|
03/04/2023
|
|
0501226503
|
|
ANITHA K N
|
HDFC BANK LTD(607152)
|
|
19
|
Mallappally
|
KL-12-004-006-002/78
(Kunnamthanam)
|
1612004006NRG23250320230903300
|
25/03/2023
|
Nirmala Balachandran
|
1612004006WL044343
|
Nirmala Balachandran
|
00657
|
KLGB0040317
|
311
|
311
|
Processed
|
03/04/2023
|
|
0501226497
|
|
MRS NIRMALA KUMARI M P
|
STATE BANK OF INDIA(508548)
|
|
20
|
Mallappally
|
KL-12-004-006-003/56
(Kunnamthanam)
|
1612004006NRG23250320230903301
|
25/03/2023
|
Sumathikuttyamma
|
1612004006WL044343
|
Sumathikuttyamma
|
00657
|
KLGB0040317
|
933
|
933
|
Processed
|
03/04/2023
|
|
0501226484
|
|
MRS SUMATHYKUTTY AMMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18038
|
18038
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18038
|
18038
|
|
|
|
|
|
|
|