|
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-12-004-006-005/222
(Kunnamthanam)
|
1612004006NRG23210120230700737
|
24/01/2023
|
SUDHI SUGATHAN
|
1612004006WL036212
|
SUDHI SUGATHAN
|
00045
|
BARB0VJMUKK
|
622
|
622
|
Processed
|
04/02/2023
|
|
8467732990
|
|
SUDHI SUGATHAN
|
BANK OF BARODA(606985)
|
|
2
|
Mallappally
|
KL-12-004-006-005/6
(Kunnamthanam)
|
1612004006NRG23210120230700751
|
24/01/2023
|
LAILA THANKACHEN
|
1612004006WL036212
|
LAILA THANKACHEN
|
00045
|
BARB0VJMUKK
|
1555
|
1555
|
Processed
|
04/02/2023
|
|
8467732991
|
|
LAILA THANKACHEN
|
BANK OF BARODA(606985)
|
|
3
|
Mallappally
|
KL-12-004-006-005/66
(Kunnamthanam)
|
1612004006NRG23210120230700752
|
24/01/2023
|
CHELLAMMA
|
1612004006WL036212
|
CHELLAMMA
|
00045
|
BARB0VJMUKK
|
1555
|
1555
|
Processed
|
04/02/2023
|
|
8467732988
|
|
CHELLAMMA
|
BANK OF BARODA(606985)
|
|
4
|
Mallappally
|
KL-12-004-006-005/7
(Kunnamthanam)
|
1612004006NRG23210120230700753
|
24/01/2023
|
Saritha Rajesh
|
1612004006WL036212
|
Saritha Rajesh
|
00045
|
BARB0VJMUKK
|
933
|
933
|
Processed
|
04/02/2023
|
|
8467732992
|
|
RAJESH E N
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4665
|
4665
|
|
|
|
|
|
|
|
|
5
|
Mallappally
|
KL-12-004-006-005/135
(Kunnamthanam)
|
1612004006NRG23210120230700729
|
24/01/2023
|
SANTHAMMA
|
1612004006WL036212
|
SANTHAMMA
|
00415
|
SBIN0070956
|
1555
|
1555
|
Processed
|
04/02/2023
|
|
8467732987
|
|
MRS SANTHAMMA RAVEENDRAN
|
STATE BANK OF INDIA(508548)
|
|
6
|
Mallappally
|
KL-12-004-006-005/201
(Kunnamthanam)
|
1612004006NRG23210120230700734
|
24/01/2023
|
Suseela C S
|
1612004006WL036212
|
Suseela C S
|
00415
|
SBIN0070956
|
933
|
933
|
Processed
|
04/02/2023
|
|
8467732989
|
|
MRS SUSEELA C S
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2488
|
2488
|
|
|
|
|
|
|
|
|
7
|
Mallappally
|
KL-12-004-006-005/108
(Kunnamthanam)
|
1612004006NRG23210120230700727
|
24/01/2023
|
Ponnamma V R
|
1612004006WL036212
|
Ponnamma V R
|
00657
|
KLGB0040317
|
622
|
622
|
Processed
|
04/02/2023
|
|
8467732980
|
|
PONNAMMA V R
|
KERALA GRAMIN BANK(607476)
|
|
8
|
Mallappally
|
KL-12-004-006-005/16
(Kunnamthanam)
|
1612004006NRG23210120230700731
|
24/01/2023
|
Rajamma Jose
|
1612004006WL036212
|
Rajamma Jose
|
00657
|
KLGB0040317
|
1555
|
1555
|
Processed
|
04/02/2023
|
|
8467732969
|
|
RAJAMMA JOSE
|
KERALA GRAMIN BANK(607476)
|
|
9
|
Mallappally
|
KL-12-004-006-005/17
(Kunnamthanam)
|
1612004006NRG23210120230700732
|
24/01/2023
|
Aleyamma Thomas
|
1612004006WL036212
|
Aleyamma Thomas
|
00657
|
KLGB0040317
|
311
|
311
|
Processed
|
04/02/2023
|
|
8467732976
|
|
ALEYAMMA THOMAS
|
KERALA GRAMIN BANK(607476)
|
|
10
|
Mallappally
|
KL-12-004-006-005/2
(Kunnamthanam)
|
1612004006NRG23210120230700733
|
24/01/2023
|
Deepa Krishnankutty
|
1612004006WL036212
|
Deepa Krishnankutty
|
00657
|
KLGB0040317
|
1244
|
1244
|
Processed
|
04/02/2023
|
|
8467732974
|
|
DEEPA KRISHNAN KUTTY
|
KERALA GRAMIN BANK(607476)
|
|
11
|
Mallappally
|
KL-12-004-006-005/22
(Kunnamthanam)
|
1612004006NRG23210120230700735
|
24/01/2023
|
Dhanya Babu
|
1612004006WL036212
|
Dhanya Babu
|
00657
|
KLGB0040317
|
933
|
933
|
Processed
|
04/02/2023
|
|
8467732973
|
|
DHANYA BABU
|
KERALA GRAMIN BANK(607476)
|
|
12
|
Mallappally
|
KL-12-004-006-005/25
(Kunnamthanam)
|
1612004006NRG23210120230700738
|
24/01/2023
|
Lissy Biju
|
1612004006WL036212
|
Lissy Biju
|
00657
|
KLGB0040317
|
1244
|
1244
|
Processed
|
04/02/2023
|
|
8467732984
|
|
LISSY BIJU
|
KERALA GRAMIN BANK(607476)
|
|
13
|
Mallappally
|
KL-12-004-006-005/3
(Kunnamthanam)
|
1612004006NRG23210120230700739
|
24/01/2023
|
Usha V K
|
1612004006WL036212
|
Usha V K
|
00657
|
KLGB0040317
|
1555
|
1555
|
Processed
|
04/02/2023
|
|
8467732985
|
|
USHA VK
|
KERALA GRAMIN BANK(607476)
|
|
14
|
Mallappally
|
KL-12-004-006-005/30
(Kunnamthanam)
|
1612004006NRG23210120230700740
|
24/01/2023
|
Kochumol Saji
|
1612004006WL036212
|
Kochumol Saji
|
00657
|
KLGB0040317
|
1244
|
1244
|
Processed
|
04/02/2023
|
|
8467732981
|
|
KOCHUMOL SAJI
|
KERALA GRAMIN BANK(607476)
|
|
15
|
Mallappally
|
KL-12-004-006-005/32
(Kunnamthanam)
|
1612004006NRG23210120230700741
|
24/01/2023
|
Usha
|
1612004006WL036212
|
Usha
|
00657
|
KLGB0040317
|
622
|
622
|
Processed
|
04/02/2023
|
|
8467732986
|
|
USHAKUMARI
|
BANK OF BARODA(606985)
|
|
16
|
Mallappally
|
KL-12-004-006-005/33
(Kunnamthanam)
|
1612004006NRG23210120230700742
|
24/01/2023
|
Sobhana T V
|
1612004006WL036212
|
Sobhana T V
|
00657
|
KLGB0040317
|
1555
|
1555
|
Processed
|
04/02/2023
|
|
8467732977
|
|
SOBHANA T V
|
KERALA GRAMIN BANK(607476)
|
|
17
|
Mallappally
|
KL-12-004-006-005/34
(Kunnamthanam)
|
1612004006NRG23210120230700743
|
24/01/2023
|
Kunjumol Rajappan
|
1612004006WL036212
|
Kunjumol Rajappan
|
00657
|
KLGB0040317
|
933
|
933
|
Processed
|
04/02/2023
|
|
8467732968
|
|
KUNJUMOL RAJAPPAN
|
KERALA GRAMIN BANK(607476)
|
|
18
|
Mallappally
|
KL-12-004-006-005/36
(Kunnamthanam)
|
1612004006NRG23210120230700744
|
24/01/2023
|
Jessy James
|
1612004006WL036212
|
Jessy James
|
00657
|
KLGB0040317
|
1555
|
1555
|
Processed
|
04/02/2023
|
|
8467732970
|
|
JESSY
|
BANK OF BARODA(606985)
|
|
19
|
Mallappally
|
KL-12-004-006-005/38
(Kunnamthanam)
|
1612004006NRG23210120230700745
|
24/01/2023
|
lillykutty abraham
|
1612004006WL036212
|
lillykutty abraham
|
00657
|
KLGB0040317
|
1244
|
1244
|
Processed
|
04/02/2023
|
|
8467732972
|
|
LILLYKUTTY ABRAHAM
|
KERALA GRAMIN BANK(607476)
|
|
20
|
Mallappally
|
KL-12-004-006-005/41
(Kunnamthanam)
|
1612004006NRG23210120230700746
|
24/01/2023
|
Leelamma Krishnankutty
|
1612004006WL036212
|
Leelamma Krishnankutty
|
00657
|
KLGB0040317
|
933
|
933
|
Processed
|
04/02/2023
|
|
8467732978
|
|
MRS LEELAMMA M S
|
STATE BANK OF INDIA(508548)
|
|
21
|
Mallappally
|
KL-12-004-006-005/45
(Kunnamthanam)
|
1612004006NRG23210120230700747
|
24/01/2023
|
Rema .E.N.
|
1612004006WL036212
|
Rema .E.N.
|
00657
|
KLGB0040317
|
622
|
622
|
Processed
|
04/02/2023
|
|
8467732979
|
|
REMA E N
|
KERALA GRAMIN BANK(607476)
|
|
22
|
Mallappally
|
KL-12-004-006-005/49
(Kunnamthanam)
|
1612004006NRG23210120230700748
|
24/01/2023
|
Vijayamma Saji
|
1612004006WL036212
|
Vijayamma Saji
|
00657
|
KLGB0040317
|
622
|
622
|
Processed
|
04/02/2023
|
|
8467732983
|
|
VIJAYAMMASAJI
|
KERALA GRAMIN BANK(607476)
|
|
23
|
Mallappally
|
KL-12-004-006-005/5
(Kunnamthanam)
|
1612004006NRG23210120230700749
|
24/01/2023
|
Geethamma
|
1612004006WL036212
|
Geethamma
|
00657
|
KLGB0040317
|
1555
|
1555
|
Processed
|
04/02/2023
|
|
8467732975
|
|
GEETHAMMA P S
|
KERALA GRAMIN BANK(607476)
|
|
24
|
Mallappally
|
KL-12-004-006-005/57
(Kunnamthanam)
|
1612004006NRG23210120230700750
|
24/01/2023
|
VIJAYAMMA
|
1612004006WL036212
|
VIJAYAMMA
|
00657
|
KLGB0040317
|
933
|
933
|
Processed
|
04/02/2023
|
|
8467732982
|
|
VIJAYAMMA
|
KERALA GRAMIN BANK(607476)
|
|
25
|
Mallappally
|
KL-12-004-006-006/58
(Kunnamthanam)
|
1612004006NRG23210120230700754
|
24/01/2023
|
Leelamma Vargheese
|
1612004006WL036212
|
Leelamma Vargheese
|
00657
|
KLGB0040317
|
622
|
622
|
Processed
|
04/02/2023
|
|
8467732967
|
|
LEELAMMA
|
KERALA GRAMIN BANK(607476)
|
|
26
|
Mallappally
|
KL-12-004-006-006/61
(Kunnamthanam)
|
1612004006NRG23210120230700755
|
24/01/2023
|
Ponnamma
|
1612004006WL036212
|
Ponnamma
|
00657
|
KLGB0040317
|
1555
|
1555
|
Processed
|
04/02/2023
|
|
8467732971
|
|
PONNAMMA
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21459
|
21459
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
28612
|
28612
|
|
|
|
|
|
|
|