|
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-12-004-006-014/139
(Kunnamthanam)
|
1612004006NRG23020620220067633
|
02/06/2022
|
Anila Achamma Varghese
|
1612004006WL005258
|
Anila Achamma Varghese
|
00410
|
CNRB00SMGB4
|
1555
|
1555
|
Processed
|
07/06/2022
|
|
2059914937
|
|
ANILA ACHAMMA ABRAHAM
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1555
|
1555
|
|
|
|
|
|
|
|
|
2
|
Mallappally
|
KL-12-004-006-014/152
(Kunnamthanam)
|
1612004006NRG23020620220067634
|
02/06/2022
|
Ratnamma.K.K
|
1612004006WL005258
|
Ratnamma.K.K
|
00415
|
SBIN0070956
|
1866
|
1866
|
Processed
|
07/06/2022
|
|
2059914933
|
|
RATHNAMMA K K
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1866
|
1866
|
|
|
|
|
|
|
|
|
3
|
Mallappally
|
KL-12-004-006-001/11
(Kunnamthanam)
|
1612004006NRG23020620220067629
|
02/06/2022
|
Jameela
|
1612004006WL005258
|
Jameela
|
00657
|
KLGB0040317
|
1555
|
1555
|
Processed
|
07/06/2022
|
|
2059914926
|
|
JAMEELA SUSEELAN
|
KERALA GRAMIN BANK(607476)
|
|
4
|
Mallappally
|
KL-12-004-006-001/95
(Kunnamthanam)
|
1612004006NRG23020620220067630
|
02/06/2022
|
Maya Sudarsanan
|
1612004006WL005258
|
Maya Sudarsanan
|
00657
|
KLGB0040317
|
1866
|
1866
|
Processed
|
07/06/2022
|
|
2059914934
|
|
MRS MAYA SUDARSHAN
|
STATE BANK OF INDIA(508548)
|
|
5
|
Mallappally
|
KL-12-004-006-011/149
(Kunnamthanam)
|
1612004006NRG23020620220067631
|
02/06/2022
|
Rathnamma
|
1612004006WL005258
|
Rathnamma
|
00657
|
KLGB0040317
|
1866
|
1866
|
Processed
|
07/06/2022
|
|
2059914936
|
|
RATHNAMMA
|
KERALA GRAMIN BANK(607476)
|
|
6
|
Mallappally
|
KL-12-004-006-014/12
(Kunnamthanam)
|
1612004006NRG23020620220067632
|
02/06/2022
|
Ganga Devi Muraleedharan
|
1612004006WL005258
|
Ganga Devi Muraleedharan
|
00657
|
KLGB0040317
|
1244
|
1244
|
Processed
|
07/06/2022
|
|
2059914921
|
|
GANGA DEVI MURALEEDHARAN NAIR
|
KERALA GRAMIN BANK(607476)
|
|
7
|
Mallappally
|
KL-12-004-006-014/20
(Kunnamthanam)
|
1612004006NRG23020620220067640
|
02/06/2022
|
Pennamma
|
1612004006WL005258
|
Pennamma
|
00657
|
KLGB0040317
|
1866
|
1866
|
Processed
|
07/06/2022
|
|
2059914928
|
|
PENNAMMA BALACHANDRAN
|
KERALA GRAMIN BANK(607476)
|
|
8
|
Mallappally
|
KL-12-004-006-014/22
(Kunnamthanam)
|
1612004006NRG23020620220067641
|
02/06/2022
|
Sreekala V
|
1612004006WL005258
|
Sreekala V
|
00657
|
KLGB0040317
|
311
|
311
|
Processed
|
07/06/2022
|
|
2059914922
|
|
SREEKALA V
|
KERALA GRAMIN BANK(607476)
|
|
9
|
Mallappally
|
KL-12-004-006-014/23
(Kunnamthanam)
|
1612004006NRG23020620220067642
|
02/06/2022
|
Pushpavally Chellappan Pillai
|
1612004006WL005258
|
Pushpavally Chellappan Pillai
|
00657
|
KLGB0040317
|
933
|
933
|
Processed
|
07/06/2022
|
|
2059914923
|
|
PUSHPAVALLY CHELAAPPAN PILLAI
|
KERALA GRAMIN BANK(607476)
|
|
10
|
Mallappally
|
KL-12-004-006-014/27
(Kunnamthanam)
|
1612004006NRG23020620220067643
|
02/06/2022
|
OMANA SANIL
|
1612004006WL005258
|
OMANA SANIL
|
00657
|
KLGB0040317
|
1555
|
1555
|
Processed
|
07/06/2022
|
|
2059914927
|
|
OMANA SANIL
|
KERALA GRAMIN BANK(607476)
|
|
11
|
Mallappally
|
KL-12-004-006-014/35
(Kunnamthanam)
|
1612004006NRG23020620220067644
|
02/06/2022
|
Mini Chandy
|
1612004006WL005258
|
Mini Chandy
|
00657
|
KLGB0040317
|
1244
|
1244
|
Processed
|
07/06/2022
|
|
2059914930
|
|
MINI CHANDY
|
KERALA GRAMIN BANK(607476)
|
|
12
|
Mallappally
|
KL-12-004-006-014/38
(Kunnamthanam)
|
1612004006NRG23020620220067645
|
02/06/2022
|
Rosamma Mathew
|
1612004006WL005258
|
Rosamma Mathew
|
00657
|
KLGB0040317
|
1555
|
1555
|
Processed
|
07/06/2022
|
|
2059914925
|
|
ROSAMMA P J
|
KERALA GRAMIN BANK(607476)
|
|
13
|
Mallappally
|
KL-12-004-006-014/55
(Kunnamthanam)
|
1612004006NRG23020620220067647
|
02/06/2022
|
Lucy jacob
|
1612004006WL005258
|
Lucy jacob
|
00657
|
KLGB0040317
|
933
|
933
|
Processed
|
07/06/2022
|
|
2059914935
|
|
LUCY JACOB
|
KERALA GRAMIN BANK(607476)
|
|
14
|
Mallappally
|
KL-12-004-006-014/7
(Kunnamthanam)
|
1612004006NRG23020620220067648
|
02/06/2022
|
Kamalashi Amma
|
1612004006WL005258
|
Kamalashi Amma
|
00657
|
KLGB0040317
|
1555
|
1555
|
Processed
|
07/06/2022
|
|
2059914932
|
|
KAMALAKSHI AMMA
|
KERALA GRAMIN BANK(607476)
|
|
15
|
Mallappally
|
KL-12-004-006-015/23
(Kunnamthanam)
|
1612004006NRG23020620220067650
|
02/06/2022
|
Omana Raveendran
|
1612004006WL005258
|
Omana Raveendran
|
00657
|
KLGB0040317
|
1866
|
1866
|
Processed
|
07/06/2022
|
|
2059914931
|
|
OMANA RAVEENDRAN
|
KERALA GRAMIN BANK(607476)
|
|
16
|
Mallappally
|
KL-12-004-006-015/64
(Kunnamthanam)
|
1612004006NRG23020620220067651
|
02/06/2022
|
Kunjamma
|
1612004006WL005258
|
Kunjamma
|
00657
|
KLGB0040317
|
1866
|
1866
|
Processed
|
07/06/2022
|
|
2059914924
|
|
MRS KUNJAMMA SREEDHARAN
|
STATE BANK OF INDIA(508548)
|
|
17
|
Mallappally
|
KL-12-004-006-015/80
(Kunnamthanam)
|
1612004006NRG23020620220067652
|
02/06/2022
|
Omana
|
1612004006WL005258
|
Omana
|
00657
|
KLGB0040317
|
1866
|
1866
|
Processed
|
07/06/2022
|
|
2059914929
|
|
OMANA VIJAYAPPAN
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22081
|
22081
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25502
|
25502
|
|
|
|
|
|
|
|