|
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-12-004-006-002/145
(Kunnamthanam)
|
1612004006NRG23180620220106756
|
20/06/2022
|
MANI SOMAN
|
1612004006WL007581
|
MANI SOMAN
|
00127
|
FDRL0001203
|
311
|
311
|
Processed
|
25/06/2022
|
|
2488383451
|
|
MANI SOMAN
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
311
|
311
|
|
|
|
|
|
|
|
|
2
|
Mallappally
|
KL-12-004-006-002/10
(Kunnamthanam)
|
1612004006NRG23180620220106752
|
20/06/2022
|
Kuttiamma Kuttappan
|
1612004006WL007581
|
Kuttiamma Kuttappan
|
00657
|
KLGB0040317
|
311
|
311
|
Processed
|
25/06/2022
|
|
2488383473
|
|
KUTTIAMMA KUTTAPPAN
|
KERALA GRAMIN BANK(607476)
|
|
3
|
Mallappally
|
KL-12-004-006-002/12
(Kunnamthanam)
|
1612004006NRG23180620220106753
|
20/06/2022
|
Molly Mohanan
|
1612004006WL007581
|
Molly Mohanan
|
00657
|
KLGB0040317
|
622
|
622
|
Processed
|
25/06/2022
|
|
2488383471
|
|
MRS MOLLY XXXX
|
STATE BANK OF INDIA(508548)
|
|
4
|
Mallappally
|
KL-12-004-006-002/125
(Kunnamthanam)
|
1612004006NRG23180620220106754
|
20/06/2022
|
Girijamani
|
1612004006WL007581
|
Girijamani
|
00657
|
KLGB0040317
|
622
|
622
|
Processed
|
25/06/2022
|
|
2488383479
|
|
GIRIJAMANI E.T.
|
FEDERAL BANK(607165)
|
|
5
|
Mallappally
|
KL-12-004-006-002/143
(Kunnamthanam)
|
1612004006NRG23180620220106755
|
20/06/2022
|
Poaanmma
|
1612004006WL007581
|
Poaanmma
|
00657
|
KLGB0040317
|
622
|
622
|
Processed
|
25/06/2022
|
|
2488383483
|
|
PONNAMMA
|
KERALA GRAMIN BANK(607476)
|
|
6
|
Mallappally
|
KL-12-004-006-002/20
(Kunnamthanam)
|
1612004006NRG23180620220106758
|
20/06/2022
|
Radhamni P
|
1612004006WL007581
|
Radhamni P
|
00657
|
KLGB0040317
|
311
|
311
|
Processed
|
25/06/2022
|
|
2488383469
|
|
MRS RADHAMANI P I
|
STATE BANK OF INDIA(508548)
|
|
7
|
Mallappally
|
KL-12-004-006-002/21
(Kunnamthanam)
|
1612004006NRG23180620220106761
|
20/06/2022
|
Rajamma Raman
|
1612004006WL007581
|
Rajamma Raman
|
00657
|
KLGB0040317
|
311
|
311
|
Processed
|
25/06/2022
|
|
2488383462
|
|
RAJAMMA RAMAN
|
KERALA GRAMIN BANK(607476)
|
|
8
|
Mallappally
|
KL-12-004-006-002/23
(Kunnamthanam)
|
1612004006NRG23180620220106763
|
20/06/2022
|
Omana B
|
1612004006WL007581
|
Omana B
|
00657
|
KLGB0040317
|
311
|
311
|
Processed
|
25/06/2022
|
|
2488383463
|
|
OMANA V A
|
KERALA GRAMIN BANK(607476)
|
|
9
|
Mallappally
|
KL-12-004-006-002/27
(Kunnamthanam)
|
1612004006NRG23180620220106764
|
20/06/2022
|
Pushpa Prabhakaran
|
1612004006WL007581
|
Pushpa Prabhakaran
|
00657
|
KLGB0040317
|
311
|
311
|
Processed
|
25/06/2022
|
|
2488383452
|
|
PUSHPA PRABHAKARAN
|
KERALA GRAMIN BANK(607476)
|
|
10
|
Mallappally
|
KL-12-004-006-002/29
(Kunnamthanam)
|
1612004006NRG23180620220106765
|
20/06/2022
|
Omana Viswanathan
|
1612004006WL007581
|
Omana Viswanathan
|
00657
|
KLGB0040317
|
311
|
311
|
Processed
|
25/06/2022
|
|
2488383481
|
|
OMANA VISWANATHAN
|
KERALA GRAMIN BANK(607476)
|
|
11
|
Mallappally
|
KL-12-004-006-002/3
(Kunnamthanam)
|
1612004006NRG23180620220106766
|
20/06/2022
|
Pankajam
|
1612004006WL007581
|
Pankajam
|
00657
|
KLGB0040317
|
311
|
311
|
Processed
|
25/06/2022
|
|
2488383482
|
|
PANKAJAM SANTHOSH
|
KERALA GRAMIN BANK(607476)
|
|
12
|
Mallappally
|
KL-12-004-006-002/32
(Kunnamthanam)
|
1612004006NRG23180620220106767
|
20/06/2022
|
Santhamma Mani
|
1612004006WL007581
|
Santhamma Mani
|
00657
|
KLGB0040317
|
311
|
311
|
Processed
|
25/06/2022
|
|
2488383459
|
|
SANTHAMMA MANI
|
KERALA GRAMIN BANK(607476)
|
|
13
|
Mallappally
|
KL-12-004-006-002/35
(Kunnamthanam)
|
1612004006NRG23180620220106768
|
20/06/2022
|
sindhu Sunil
|
1612004006WL007581
|
sindhu Sunil
|
00657
|
KLGB0040317
|
622
|
622
|
Processed
|
25/06/2022
|
|
2488383472
|
|
SINDHU SUNIL
|
KERALA GRAMIN BANK(607476)
|
|
14
|
Mallappally
|
KL-12-004-006-002/38
(Kunnamthanam)
|
1612004006NRG23180620220106769
|
20/06/2022
|
Vijamma K
|
1612004006WL007581
|
Vijamma K
|
00657
|
KLGB0040317
|
311
|
311
|
Processed
|
25/06/2022
|
|
2488383460
|
|
VIJAYAMMA K
|
KERALA GRAMIN BANK(607476)
|
|
15
|
Mallappally
|
KL-12-004-006-002/40
(Kunnamthanam)
|
1612004006NRG23180620220106770
|
20/06/2022
|
Thankamma
|
1612004006WL007581
|
Thankamma
|
00657
|
KLGB0040317
|
311
|
311
|
Processed
|
25/06/2022
|
|
2488383458
|
|
THANKAMMA
|
BANK OF BARODA(606985)
|
|
16
|
Mallappally
|
KL-12-004-006-002/41
(Kunnamthanam)
|
1612004006NRG23180620220106771
|
20/06/2022
|
Santhamma Kumaran
|
1612004006WL007581
|
Santhamma Kumaran
|
00657
|
KLGB0040317
|
311
|
311
|
Processed
|
25/06/2022
|
|
2488383455
|
|
SANTHAMMA KUMARAN
|
KERALA GRAMIN BANK(607476)
|
|
17
|
Mallappally
|
KL-12-004-006-002/42
(Kunnamthanam)
|
1612004006NRG23180620220106772
|
20/06/2022
|
Kunjamma
|
1612004006WL007581
|
Kunjamma
|
00657
|
KLGB0040317
|
311
|
311
|
Processed
|
25/06/2022
|
|
2488383476
|
|
KUNJAMMA
|
KERALA GRAMIN BANK(607476)
|
|
18
|
Mallappally
|
KL-12-004-006-002/43
(Kunnamthanam)
|
1612004006NRG23180620220106773
|
20/06/2022
|
Ponnamma M K
|
1612004006WL007581
|
Ponnamma M K
|
00657
|
KLGB0040317
|
311
|
311
|
Processed
|
25/06/2022
|
|
2488383464
|
|
PONNAMMA MK
|
KERALA GRAMIN BANK(607476)
|
|
19
|
Mallappally
|
KL-12-004-006-002/44
(Kunnamthanam)
|
1612004006NRG23180620220106774
|
20/06/2022
|
Kunjamma M C
|
1612004006WL007581
|
Kunjamma M C
|
00657
|
KLGB0040317
|
311
|
311
|
Processed
|
25/06/2022
|
|
2488383465
|
|
KUNJAMMA KUNJUKUTTY
|
KERALA GRAMIN BANK(607476)
|
|
20
|
Mallappally
|
KL-12-004-006-002/53
(Kunnamthanam)
|
1612004006NRG23180620220106776
|
20/06/2022
|
Biji Ratheesh
|
1612004006WL007581
|
Biji Ratheesh
|
00657
|
KLGB0040317
|
622
|
622
|
Processed
|
25/06/2022
|
|
2488383456
|
|
BIJI O K
|
KERALA GRAMIN BANK(607476)
|
|
21
|
Mallappally
|
KL-12-004-006-002/54
(Kunnamthanam)
|
1612004006NRG23180620220106777
|
20/06/2022
|
shylaja
|
1612004006WL007581
|
shylaja
|
00657
|
KLGB0040317
|
311
|
311
|
Processed
|
25/06/2022
|
|
2488383454
|
|
SHYLAJA
|
KERALA GRAMIN BANK(607476)
|
|
22
|
Mallappally
|
KL-12-004-006-002/55
(Kunnamthanam)
|
1612004006NRG23180620220106778
|
20/06/2022
|
kavitha M
|
1612004006WL007581
|
kavitha M
|
00657
|
KLGB0040317
|
311
|
311
|
Processed
|
25/06/2022
|
|
2488383480
|
|
KAVITHA M
|
KERALA GRAMIN BANK(607476)
|
|
23
|
Mallappally
|
KL-12-004-006-002/56
(Kunnamthanam)
|
1612004006NRG23180620220106779
|
20/06/2022
|
Radhamani
|
1612004006WL007581
|
Radhamani
|
00657
|
KLGB0040317
|
311
|
311
|
Processed
|
25/06/2022
|
|
2488383468
|
|
RADHAMANI VISAWANATHAN
|
KERALA GRAMIN BANK(607476)
|
|
24
|
Mallappally
|
KL-12-004-006-002/63
(Kunnamthanam)
|
1612004006NRG23180620220106780
|
20/06/2022
|
Valsamma Anadan
|
1612004006WL007581
|
Valsamma Anadan
|
00657
|
KLGB0040317
|
311
|
311
|
Processed
|
25/06/2022
|
|
2488383470
|
|
VALSAMMA E K
|
KERALA GRAMIN BANK(607476)
|
|
25
|
Mallappally
|
KL-12-004-006-002/64
(Kunnamthanam)
|
1612004006NRG23180620220106781
|
20/06/2022
|
E G Valsamma
|
1612004006WL007581
|
E G Valsamma
|
00657
|
KLGB0040317
|
311
|
311
|
Processed
|
25/06/2022
|
|
2488383478
|
|
VALSAMMA EG
|
KERALA GRAMIN BANK(607476)
|
|
26
|
Mallappally
|
KL-12-004-006-002/68
(Kunnamthanam)
|
1612004006NRG23180620220106782
|
20/06/2022
|
Ammini k k
|
1612004006WL007581
|
Ammini k k
|
00657
|
KLGB0040317
|
622
|
622
|
Processed
|
25/06/2022
|
|
2488383474
|
|
AMMINI K K
|
KERALA GRAMIN BANK(607476)
|
|
27
|
Mallappally
|
KL-12-004-006-002/70
(Kunnamthanam)
|
1612004006NRG23180620220106783
|
20/06/2022
|
Jagathamma
|
1612004006WL007581
|
Jagathamma
|
00657
|
KLGB0040317
|
311
|
311
|
Processed
|
25/06/2022
|
|
2488383477
|
|
JAGADHAMMA UNNIKRISHNAN
|
KERALA GRAMIN BANK(607476)
|
|
28
|
Mallappally
|
KL-12-004-006-002/73
(Kunnamthanam)
|
1612004006NRG23180620220106784
|
20/06/2022
|
Ammini Thankappan
|
1612004006WL007581
|
Ammini Thankappan
|
00657
|
KLGB0040317
|
311
|
311
|
Processed
|
25/06/2022
|
|
2488383475
|
|
AMMINI THANKAPPAN
|
KERALA GRAMIN BANK(607476)
|
|
29
|
Mallappally
|
KL-12-004-006-002/75
(Kunnamthanam)
|
1612004006NRG23180620220106785
|
20/06/2022
|
Omana Surendran
|
1612004006WL007581
|
Omana Surendran
|
00657
|
KLGB0040317
|
311
|
311
|
Processed
|
25/06/2022
|
|
2488383484
|
|
OMANA SURENDRAN
|
KERALA GRAMIN BANK(607476)
|
|
30
|
Mallappally
|
KL-12-004-006-002/78
(Kunnamthanam)
|
1612004006NRG23180620220106786
|
20/06/2022
|
Nirmala Balachandran
|
1612004006WL007581
|
Nirmala Balachandran
|
00657
|
KLGB0040317
|
622
|
622
|
Processed
|
25/06/2022
|
|
2488383453
|
|
MRS NIRMALA KUMARI M P
|
STATE BANK OF INDIA(508548)
|
|
31
|
Mallappally
|
KL-12-004-006-002/9
(Kunnamthanam)
|
1612004006NRG23180620220106787
|
20/06/2022
|
Vanaja Gopi
|
1612004006WL007581
|
Vanaja Gopi
|
00657
|
KLGB0040317
|
311
|
311
|
Processed
|
25/06/2022
|
|
2488383466
|
|
VANAJA GOPI
|
KERALA GRAMIN BANK(607476)
|
|
32
|
Mallappally
|
KL-12-004-006-002/95
(Kunnamthanam)
|
1612004006NRG23180620220106788
|
20/06/2022
|
latha saji
|
1612004006WL007581
|
latha saji
|
00657
|
KLGB0040317
|
311
|
311
|
Processed
|
25/06/2022
|
|
2488383467
|
|
LATHA SAJI
|
KERALA GRAMIN BANK(607476)
|
|
33
|
Mallappally
|
KL-12-004-006-003/56
(Kunnamthanam)
|
1612004006NRG23180620220106789
|
20/06/2022
|
Sumathikuttyamma
|
1612004006WL007581
|
Sumathikuttyamma
|
00657
|
KLGB0040317
|
311
|
311
|
Processed
|
25/06/2022
|
|
2488383461
|
|
MRS SUMATHYKUTTY AMMA
|
STATE BANK OF INDIA(508548)
|
|
34
|
Mallappally
|
KL-12-004-006-003/57
(Kunnamthanam)
|
1612004006NRG23180620220106790
|
20/06/2022
|
Thankamaniayamma E K
|
1612004006WL007581
|
Thankamaniayamma E K
|
00657
|
KLGB0040317
|
622
|
622
|
Processed
|
25/06/2022
|
|
2488383457
|
|
MRS THANKAMANIAMMA E K
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12751
|
12751
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13062
|
13062
|
|
|
|
|
|
|
|