|
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-12-004-006-003/181
(Kunnamthanam)
|
1612004006NRG23191120220511257
|
21/11/2022
|
ADRA PRAKASH
|
1612004006WL027440
|
ADRA PRAKASH
|
00078
|
CNRB0002358
|
1244
|
1244
|
Processed
|
14/12/2022
|
|
7200076934
|
|
Mrs. ADARA .
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1244
|
1244
|
|
|
|
|
|
|
|
|
2
|
Mallappally
|
KL-12-004-006-002/45
(Kunnamthanam)
|
1612004006NRG23191120220511250
|
21/11/2022
|
ponnamma k p
|
1612004006WL027440
|
ponnamma k p
|
00657
|
KLGB0040317
|
933
|
933
|
Processed
|
14/12/2022
|
|
7200076945
|
|
PONNAMMA KP
|
KERALA GRAMIN BANK(607476)
|
|
3
|
Mallappally
|
KL-12-004-006-003/13
(Kunnamthanam)
|
1612004006NRG23191120220511251
|
21/11/2022
|
mini Anil
|
1612004006WL027440
|
mini Anil
|
00657
|
KLGB0040317
|
1244
|
1244
|
Processed
|
14/12/2022
|
|
7200076955
|
|
MINIMOL A
|
HDFC BANK LTD(607152)
|
|
4
|
Mallappally
|
KL-12-004-006-003/16
(Kunnamthanam)
|
1612004006NRG23191120220511252
|
21/11/2022
|
Santhamma M K
|
1612004006WL027440
|
Santhamma M K
|
00657
|
KLGB0040317
|
1244
|
1244
|
Processed
|
14/12/2022
|
|
7200076946
|
|
SANTHAMMA M K
|
KERALA GRAMIN BANK(607476)
|
|
5
|
Mallappally
|
KL-12-004-006-003/164
(Kunnamthanam)
|
1612004006NRG23191120220511253
|
21/11/2022
|
Sujatha Rajappan
|
1612004006WL027440
|
Sujatha Rajappan
|
00657
|
KLGB0040317
|
1244
|
1244
|
Processed
|
14/12/2022
|
|
7200076947
|
|
SUJATHA RAJAPPAN
|
KERALA GRAMIN BANK(607476)
|
|
6
|
Mallappally
|
KL-12-004-006-003/166
(Kunnamthanam)
|
1612004006NRG23191120220511254
|
21/11/2022
|
MAYAMOL U
|
1612004006WL027440
|
MAYAMOL U
|
00657
|
KLGB0040317
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7200076954
|
|
MAYAMOL U
|
KERALA GRAMIN BANK(607476)
|
|
7
|
Mallappally
|
KL-12-004-006-003/169
(Kunnamthanam)
|
1612004006NRG23191120220511255
|
21/11/2022
|
JOLLY MATHEW
|
1612004006WL027440
|
JOLLY MATHEW
|
00657
|
KLGB0040317
|
933
|
933
|
Processed
|
14/12/2022
|
|
7200076956
|
|
JOLLY MATHEW
|
KERALA GRAMIN BANK(607476)
|
|
8
|
Mallappally
|
KL-12-004-006-003/18
(Kunnamthanam)
|
1612004006NRG23191120220511256
|
21/11/2022
|
Leena Murali
|
1612004006WL027440
|
Leena Murali
|
00657
|
KLGB0040317
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7200076940
|
|
LEENA MURLI
|
KERALA GRAMIN BANK(607476)
|
|
9
|
Mallappally
|
KL-12-004-006-003/2
(Kunnamthanam)
|
1612004006NRG23191120220511259
|
21/11/2022
|
Sreedevi Krishnankutty
|
1612004006WL027440
|
Sreedevi Krishnankutty
|
00657
|
KLGB0040317
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7200076937
|
|
SREEDEVI KRISHNANKUTTY
|
KERALA GRAMIN BANK(607476)
|
|
10
|
Mallappally
|
KL-12-004-006-003/21
(Kunnamthanam)
|
1612004006NRG23191120220511261
|
21/11/2022
|
Darsanakumari K S
|
1612004006WL027440
|
Darsanakumari K S
|
00657
|
KLGB0040317
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7200076950
|
|
DARSANA
|
BANK OF BARODA(606985)
|
|
11
|
Mallappally
|
KL-12-004-006-003/22
(Kunnamthanam)
|
1612004006NRG23191120220511262
|
21/11/2022
|
Maniyan K P
|
1612004006WL027440
|
Maniyan K P
|
00657
|
KLGB0040317
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7200076944
|
|
MANIYAN KP
|
KERALA GRAMIN BANK(607476)
|
|
12
|
Mallappally
|
KL-12-004-006-003/28
(Kunnamthanam)
|
1612004006NRG23191120220511265
|
21/11/2022
|
girija reghu
|
1612004006WL027440
|
girija reghu
|
00657
|
KLGB0040317
|
933
|
933
|
Processed
|
14/12/2022
|
|
7200076948
|
|
Mrs. Girija
|
INDIAN BANK(607105)
|
|
13
|
Mallappally
|
KL-12-004-006-003/32
(Kunnamthanam)
|
1612004006NRG23191120220511266
|
21/11/2022
|
Indira k
|
1612004006WL027440
|
Indira k
|
00657
|
KLGB0040317
|
311
|
311
|
Processed
|
14/12/2022
|
|
7200076936
|
|
INDIRA K
|
KERALA GRAMIN BANK(607476)
|
|
14
|
Mallappally
|
KL-12-004-006-003/34
(Kunnamthanam)
|
1612004006NRG23191120220511267
|
21/11/2022
|
latha Venu
|
1612004006WL027440
|
latha Venu
|
00657
|
KLGB0040317
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7200076941
|
|
MRS LATHA VENUKUMAR
|
STATE BANK OF INDIA(508548)
|
|
15
|
Mallappally
|
KL-12-004-006-003/38
(Kunnamthanam)
|
1612004006NRG23191120220511268
|
21/11/2022
|
Rajeswari
|
1612004006WL027440
|
Rajeswari
|
00657
|
KLGB0040317
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7200076951
|
|
RAJESWARI R
|
KERALA GRAMIN BANK(607476)
|
|
16
|
Mallappally
|
KL-12-004-006-003/4
(Kunnamthanam)
|
1612004006NRG23191120220511269
|
21/11/2022
|
Santhamma
|
1612004006WL027440
|
Santhamma
|
00657
|
KLGB0040317
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7200076949
|
|
Mrs. SANTHAMMA .
|
INDIAN BANK(607105)
|
|
17
|
Mallappally
|
KL-12-004-006-003/43
(Kunnamthanam)
|
1612004006NRG23191120220511271
|
21/11/2022
|
Lalitha
|
1612004006WL027440
|
Lalitha
|
00657
|
KLGB0040317
|
933
|
933
|
Processed
|
14/12/2022
|
|
7200076938
|
|
LALITHA
|
KERALA GRAMIN BANK(607476)
|
|
18
|
Mallappally
|
KL-12-004-006-003/45
(Kunnamthanam)
|
1612004006NRG23191120220511273
|
21/11/2022
|
Suma T K
|
1612004006WL027440
|
Suma T K
|
00657
|
KLGB0040317
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7200076942
|
|
SUMA TK
|
KERALA GRAMIN BANK(607476)
|
|
19
|
Mallappally
|
KL-12-004-006-003/47
(Kunnamthanam)
|
1612004006NRG23191120220511274
|
21/11/2022
|
PONNAMMA MOHAN
|
1612004006WL027440
|
PONNAMMA MOHAN
|
00657
|
KLGB0040317
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7200076957
|
|
PONNAMMA MOHAN
|
KERALA GRAMIN BANK(607476)
|
|
20
|
Mallappally
|
KL-12-004-006-003/5
(Kunnamthanam)
|
1612004006NRG23191120220511275
|
21/11/2022
|
Thressiamma Mathew
|
1612004006WL027440
|
Thressiamma Mathew
|
00657
|
KLGB0040317
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7200076952
|
|
THRESIAMMA ULAHANNAN
|
KERALA GRAMIN BANK(607476)
|
|
21
|
Mallappally
|
KL-12-004-006-003/51
(Kunnamthanam)
|
1612004006NRG23191120220511276
|
21/11/2022
|
Mani Vijayan
|
1612004006WL027440
|
Mani Vijayan
|
00657
|
KLGB0040317
|
933
|
933
|
Processed
|
14/12/2022
|
|
7200076935
|
|
MANI VIJAYAN
|
KERALA GRAMIN BANK(607476)
|
|
22
|
Mallappally
|
KL-12-004-006-003/54
(Kunnamthanam)
|
1612004006NRG23191120220511277
|
21/11/2022
|
Lakshmikutty Sivan
|
1612004006WL027440
|
Lakshmikutty Sivan
|
00657
|
KLGB0040317
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7200076953
|
|
LAKSHMIKUTTY SIVAN
|
KERALA GRAMIN BANK(607476)
|
|
23
|
Mallappally
|
KL-12-004-006-003/55
(Kunnamthanam)
|
1612004006NRG23191120220511278
|
21/11/2022
|
Rajamma P K
|
1612004006WL027440
|
Rajamma P K
|
00657
|
KLGB0040317
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7200076943
|
|
RAJAMMA P K
|
KERALA GRAMIN BANK(607476)
|
|
24
|
Mallappally
|
KL-12-004-006-003/7
(Kunnamthanam)
|
1612004006NRG23191120220511280
|
21/11/2022
|
RADHAMANI T P
|
1612004006WL027440
|
RADHAMANI T P
|
00657
|
KLGB0040317
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7200076939
|
|
RADHAMANI TP
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32655
|
32655
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
33899
|
33899
|
|
|
|
|
|
|
|