|
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)
|
1612004006NRG23180620220106579
|
20/06/2022
|
PONNAMMA V K
|
1612004006WL007568
|
PONNAMMA V K
|
00127
|
FDRL0001203
|
622
|
622
|
Processed
|
25/06/2022
|
|
2488381298
|
|
PONNAMMA V K
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
622
|
622
|
|
|
|
|
|
|
|
|
2
|
Mallappally
|
KL-12-004-006-013/101
(Kunnamthanam)
|
1612004006NRG23180620220106576
|
20/06/2022
|
leelamma
|
1612004006WL007568
|
leelamma
|
00657
|
KLGB0040317
|
1555
|
1555
|
Processed
|
25/06/2022
|
|
2488381310
|
|
LEELAMMA RAJU
|
KERALA GRAMIN BANK(607476)
|
|
3
|
Mallappally
|
KL-12-004-006-013/114
(Kunnamthanam)
|
1612004006NRG23180620220106577
|
20/06/2022
|
PUSHPA MADHU
|
1612004006WL007568
|
PUSHPA MADHU
|
00657
|
KLGB0040317
|
1244
|
1244
|
Processed
|
25/06/2022
|
|
2488381322
|
|
MRS PUSHPA MADHU
|
STATE BANK OF INDIA(508548)
|
|
4
|
Mallappally
|
KL-12-004-006-013/130
(Kunnamthanam)
|
1612004006NRG23180620220106578
|
20/06/2022
|
Sarasamma Sasi
|
1612004006WL007568
|
Sarasamma Sasi
|
00657
|
KLGB0040317
|
1866
|
1866
|
Processed
|
25/06/2022
|
|
2488381323
|
|
SARASAMMA SASI
|
KERALA GRAMIN BANK(607476)
|
|
5
|
Mallappally
|
KL-12-004-006-013/14
(Kunnamthanam)
|
1612004006NRG23180620220106580
|
20/06/2022
|
VALSAMMA C S
|
1612004006WL007568
|
VALSAMMA C S
|
00657
|
KLGB0040317
|
933
|
933
|
Processed
|
25/06/2022
|
|
2488381299
|
|
VALSAMMA CS
|
KERALA GRAMIN BANK(607476)
|
|
6
|
Mallappally
|
KL-12-004-006-013/15
(Kunnamthanam)
|
1612004006NRG23180620220106581
|
20/06/2022
|
Kunjoonjamma baby
|
1612004006WL007568
|
Kunjoonjamma baby
|
00657
|
KLGB0040317
|
1555
|
1555
|
Processed
|
25/06/2022
|
|
2488381303
|
|
KUNJOOJAMMA BABY
|
KERALA GRAMIN BANK(607476)
|
|
7
|
Mallappally
|
KL-12-004-006-013/16
(Kunnamthanam)
|
1612004006NRG23180620220106582
|
20/06/2022
|
Santhamma Damodaran
|
1612004006WL007568
|
Santhamma Damodaran
|
00657
|
KLGB0040317
|
1866
|
1866
|
Processed
|
25/06/2022
|
|
2488381319
|
|
SANTHAMMA
|
KERALA GRAMIN BANK(607476)
|
|
8
|
Mallappally
|
KL-12-004-006-013/21
(Kunnamthanam)
|
1612004006NRG23180620220106589
|
20/06/2022
|
Santhamma chellappan
|
1612004006WL007568
|
Santhamma chellappan
|
00657
|
KLGB0040317
|
1866
|
1866
|
Processed
|
25/06/2022
|
|
2488381304
|
|
SANTHAMMA CHELLAPPAN
|
KERALA GRAMIN BANK(607476)
|
|
9
|
Mallappally
|
KL-12-004-006-013/27
(Kunnamthanam)
|
1612004006NRG23180620220106590
|
20/06/2022
|
Kunjoonjamma
|
1612004006WL007568
|
Kunjoonjamma
|
00657
|
KLGB0040317
|
622
|
622
|
Processed
|
25/06/2022
|
|
2488381305
|
|
KUNJOONJAMMA
|
KERALA GRAMIN BANK(607476)
|
|
10
|
Mallappally
|
KL-12-004-006-013/29
(Kunnamthanam)
|
1612004006NRG23180620220106591
|
20/06/2022
|
Thankappan m k
|
1612004006WL007568
|
Thankappan m k
|
00657
|
KLGB0040317
|
1555
|
1555
|
Processed
|
25/06/2022
|
|
2488381308
|
|
THANKAPPAN MK
|
KERALA GRAMIN BANK(607476)
|
|
11
|
Mallappally
|
KL-12-004-006-013/33
(Kunnamthanam)
|
1612004006NRG23180620220106592
|
20/06/2022
|
Jessy antony
|
1612004006WL007568
|
Jessy antony
|
00657
|
KLGB0040317
|
1866
|
1866
|
Processed
|
25/06/2022
|
|
2488381313
|
|
JESSY ANTONY
|
KERALA GRAMIN BANK(607476)
|
|
12
|
Mallappally
|
KL-12-004-006-013/36
(Kunnamthanam)
|
1612004006NRG23180620220106593
|
20/06/2022
|
Thankamani pappan
|
1612004006WL007568
|
Thankamani pappan
|
00657
|
KLGB0040317
|
1244
|
1244
|
Processed
|
25/06/2022
|
|
2488381306
|
|
THANKAMANI PAPPAN
|
KERALA GRAMIN BANK(607476)
|
|
13
|
Mallappally
|
KL-12-004-006-013/39
(Kunnamthanam)
|
1612004006NRG23180620220106594
|
20/06/2022
|
Janaki Chellappan
|
1612004006WL007568
|
Janaki Chellappan
|
00657
|
KLGB0040317
|
1244
|
1244
|
Processed
|
25/06/2022
|
|
2488381314
|
|
JANAKI CHELLAPPAN
|
KERALA GRAMIN BANK(607476)
|
|
14
|
Mallappally
|
KL-12-004-006-013/4
(Kunnamthanam)
|
1612004006NRG23180620220106595
|
20/06/2022
|
Suja Johnson
|
1612004006WL007568
|
Suja Johnson
|
00657
|
KLGB0040317
|
1866
|
1866
|
Processed
|
25/06/2022
|
|
2488381300
|
|
SUJA JOHNSON
|
KERALA GRAMIN BANK(607476)
|
|
15
|
Mallappally
|
KL-12-004-006-013/43
(Kunnamthanam)
|
1612004006NRG23180620220106596
|
20/06/2022
|
Subha sukumaran
|
1612004006WL007568
|
Subha sukumaran
|
00657
|
KLGB0040317
|
1866
|
1866
|
Processed
|
25/06/2022
|
|
2488381312
|
|
SUBHA SUKUMARAN
|
KERALA GRAMIN BANK(607476)
|
|
16
|
Mallappally
|
KL-12-004-006-013/47
(Kunnamthanam)
|
1612004006NRG23180620220106597
|
20/06/2022
|
Sarojini K
|
1612004006WL007568
|
Sarojini K
|
00657
|
KLGB0040317
|
1555
|
1555
|
Processed
|
25/06/2022
|
|
2488381311
|
|
SAROJINI K
|
KERALA GRAMIN BANK(607476)
|
|
17
|
Mallappally
|
KL-12-004-006-013/5
(Kunnamthanam)
|
1612004006NRG23180620220106598
|
20/06/2022
|
Lalitha gopalakrishnan
|
1612004006WL007568
|
Lalitha gopalakrishnan
|
00657
|
KLGB0040317
|
1555
|
1555
|
Processed
|
25/06/2022
|
|
2488381301
|
|
LALITHA GOPALAKRISHNAN
|
KERALA GRAMIN BANK(607476)
|
|
18
|
Mallappally
|
KL-12-004-006-013/50
(Kunnamthanam)
|
1612004006NRG23180620220106599
|
20/06/2022
|
Thankamma raju
|
1612004006WL007568
|
Thankamma raju
|
00657
|
KLGB0040317
|
933
|
933
|
Processed
|
25/06/2022
|
|
2488381309
|
|
THANKAMMA RAJU
|
KERALA GRAMIN BANK(607476)
|
|
19
|
Mallappally
|
KL-12-004-006-013/51
(Kunnamthanam)
|
1612004006NRG23180620220106600
|
20/06/2022
|
Santhamma chandran
|
1612004006WL007568
|
Santhamma chandran
|
00657
|
KLGB0040317
|
1555
|
1555
|
Processed
|
25/06/2022
|
|
2488381315
|
|
SANTHAMMA CHANDRAN
|
KERALA GRAMIN BANK(607476)
|
|
20
|
Mallappally
|
KL-12-004-006-013/57
(Kunnamthanam)
|
1612004006NRG23180620220106601
|
20/06/2022
|
Rajamma rajappan
|
1612004006WL007568
|
Rajamma rajappan
|
00657
|
KLGB0040317
|
1555
|
1555
|
Processed
|
25/06/2022
|
|
2488381318
|
|
RAJAMMA PT
|
KERALA GRAMIN BANK(607476)
|
|
21
|
Mallappally
|
KL-12-004-006-013/59
(Kunnamthanam)
|
1612004006NRG23180620220106602
|
20/06/2022
|
Vijayamma K P
|
1612004006WL007568
|
Vijayamma K P
|
00657
|
KLGB0040317
|
1866
|
1866
|
Processed
|
25/06/2022
|
|
2488381307
|
|
VIJAYAMMA K P
|
KERALA GRAMIN BANK(607476)
|
|
22
|
Mallappally
|
KL-12-004-006-013/62
(Kunnamthanam)
|
1612004006NRG23180620220106603
|
20/06/2022
|
Vijayamma chandran
|
1612004006WL007568
|
Vijayamma chandran
|
00657
|
KLGB0040317
|
933
|
933
|
Processed
|
25/06/2022
|
|
2488381316
|
|
VIJAYAMMA CHANDRAN
|
KERALA GRAMIN BANK(607476)
|
|
23
|
Mallappally
|
KL-12-004-006-013/65
(Kunnamthanam)
|
1612004006NRG23180620220106604
|
20/06/2022
|
Maya P T
|
1612004006WL007568
|
Maya P T
|
00657
|
KLGB0040317
|
1866
|
1866
|
Processed
|
25/06/2022
|
|
2488381317
|
|
MAYA P T
|
KERALA GRAMIN BANK(607476)
|
|
24
|
Mallappally
|
KL-12-004-006-013/7
(Kunnamthanam)
|
1612004006NRG23180620220106605
|
20/06/2022
|
Thankamma prabhakaran
|
1612004006WL007568
|
Thankamma prabhakaran
|
00657
|
KLGB0040317
|
1866
|
1866
|
Processed
|
25/06/2022
|
|
2488381302
|
|
THANKAMMA PRABHAKARAN
|
KERALA GRAMIN BANK(607476)
|
|
25
|
Mallappally
|
KL-12-004-006-013/70
(Kunnamthanam)
|
1612004006NRG23180620220106606
|
20/06/2022
|
Suma
|
1612004006WL007568
|
Suma
|
00657
|
KLGB0040317
|
1866
|
1866
|
Processed
|
25/06/2022
|
|
2488381321
|
|
SUMA KUNJUMON
|
KERALA GRAMIN BANK(607476)
|
|
26
|
Mallappally
|
KL-12-004-006-013/78
(Kunnamthanam)
|
1612004006NRG23180620220106607
|
20/06/2022
|
symala
|
1612004006WL007568
|
symala
|
00657
|
KLGB0040317
|
1866
|
1866
|
Processed
|
25/06/2022
|
|
2488381320
|
|
SYAMALA KOCHUKUNJU
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38564
|
38564
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
39186
|
39186
|
|
|
|
|
|
|
|