|
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-12-004-006-005/66
(Kunnamthanam)
|
1612004006NRG23131020220391903
|
13/10/2022
|
CHELLAMMA
|
1612004006WL022003
|
CHELLAMMA
|
00045
|
BARB0VJMUKK
|
933
|
933
|
Processed
|
20/10/2022
|
|
5845804347
|
|
CHELLAMMA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
933
|
933
|
|
|
|
|
|
|
|
|
2
|
Mallappally
|
KL-12-004-006-005/108
(Kunnamthanam)
|
1612004006NRG23131020220391884
|
13/10/2022
|
Ponnamma V R
|
1612004006WL022003
|
Ponnamma V R
|
00657
|
KLGB0040317
|
933
|
933
|
Processed
|
20/10/2022
|
|
5845804345
|
|
PONNAMMA V R
|
KERALA GRAMIN BANK(607476)
|
|
3
|
Mallappally
|
KL-12-004-006-005/116
(Kunnamthanam)
|
1612004006NRG23131020220391885
|
13/10/2022
|
SUMA PRASAD
|
1612004006WL022003
|
SUMA PRASAD
|
00657
|
KLGB0040317
|
311
|
311
|
Processed
|
20/10/2022
|
|
5845804346
|
|
SUMA PRASAD
|
KERALA GRAMIN BANK(607476)
|
|
4
|
Mallappally
|
KL-12-004-006-005/13
(Kunnamthanam)
|
1612004006NRG23131020220391886
|
13/10/2022
|
Aleyamma Babu
|
1612004006WL022003
|
Aleyamma Babu
|
00657
|
KLGB0040317
|
622
|
622
|
Processed
|
20/10/2022
|
|
5845804343
|
|
ALEYAMMA BABU
|
KERALA GRAMIN BANK(607476)
|
|
5
|
Mallappally
|
KL-12-004-006-005/14
(Kunnamthanam)
|
1612004006NRG23131020220391888
|
13/10/2022
|
Ambika Vijayan
|
1612004006WL022003
|
Ambika Vijayan
|
00657
|
KLGB0040317
|
622
|
622
|
Processed
|
20/10/2022
|
|
5845804338
|
|
MR VIJAYAN P K
|
STATE BANK OF INDIA(508548)
|
|
6
|
Mallappally
|
KL-12-004-006-005/16
(Kunnamthanam)
|
1612004006NRG23131020220391889
|
13/10/2022
|
Rajamma Jose
|
1612004006WL022003
|
Rajamma Jose
|
00657
|
KLGB0040317
|
622
|
622
|
Processed
|
20/10/2022
|
|
5845804331
|
|
RAJAMMA JOSE
|
KERALA GRAMIN BANK(607476)
|
|
7
|
Mallappally
|
KL-12-004-006-005/17
(Kunnamthanam)
|
1612004006NRG23131020220391890
|
13/10/2022
|
Aleyamma Thomas
|
1612004006WL022003
|
Aleyamma Thomas
|
00657
|
KLGB0040317
|
311
|
311
|
Processed
|
20/10/2022
|
|
5845804336
|
|
ALEYAMMA THOMAS
|
KERALA GRAMIN BANK(607476)
|
|
8
|
Mallappally
|
KL-12-004-006-005/20
(Kunnamthanam)
|
1612004006NRG23131020220391891
|
13/10/2022
|
Molly rajan
|
1612004006WL022003
|
Molly rajan
|
00657
|
KLGB0040317
|
311
|
311
|
Processed
|
20/10/2022
|
|
5845804335
|
|
MOLLY RAJAN
|
KERALA GRAMIN BANK(607476)
|
|
9
|
Mallappally
|
KL-12-004-006-005/25
(Kunnamthanam)
|
1612004006NRG23131020220391893
|
13/10/2022
|
Lissy Biju
|
1612004006WL022003
|
Lissy Biju
|
00657
|
KLGB0040317
|
311
|
311
|
Processed
|
20/10/2022
|
|
5845804341
|
|
LISSY BIJU
|
KERALA GRAMIN BANK(607476)
|
|
10
|
Mallappally
|
KL-12-004-006-005/3
(Kunnamthanam)
|
1612004006NRG23131020220391894
|
13/10/2022
|
Usha V K
|
1612004006WL022003
|
Usha V K
|
00657
|
KLGB0040317
|
933
|
933
|
Processed
|
20/10/2022
|
|
5845804340
|
|
USHA VK
|
KERALA GRAMIN BANK(607476)
|
|
11
|
Mallappally
|
KL-12-004-006-005/30
(Kunnamthanam)
|
1612004006NRG23131020220391895
|
13/10/2022
|
Kochumol Saji
|
1612004006WL022003
|
Kochumol Saji
|
00657
|
KLGB0040317
|
622
|
622
|
Processed
|
20/10/2022
|
|
5845804342
|
|
KOCHUMOL SAJI
|
KERALA GRAMIN BANK(607476)
|
|
12
|
Mallappally
|
KL-12-004-006-005/33
(Kunnamthanam)
|
1612004006NRG23131020220391896
|
13/10/2022
|
Sobhana T V
|
1612004006WL022003
|
Sobhana T V
|
00657
|
KLGB0040317
|
933
|
933
|
Processed
|
20/10/2022
|
|
5845804337
|
|
SOBHANA T V
|
KERALA GRAMIN BANK(607476)
|
|
13
|
Mallappally
|
KL-12-004-006-005/34
(Kunnamthanam)
|
1612004006NRG23131020220391897
|
13/10/2022
|
Kunjumol Rajappan
|
1612004006WL022003
|
Kunjumol Rajappan
|
00657
|
KLGB0040317
|
933
|
933
|
Processed
|
20/10/2022
|
|
5845804330
|
|
KUNJUMOL RAJAPPAN
|
KERALA GRAMIN BANK(607476)
|
|
14
|
Mallappally
|
KL-12-004-006-005/36
(Kunnamthanam)
|
1612004006NRG23131020220391898
|
13/10/2022
|
Jessy James
|
1612004006WL022003
|
Jessy James
|
00657
|
KLGB0040317
|
933
|
933
|
Processed
|
20/10/2022
|
|
5845804332
|
|
JESSY
|
BANK OF BARODA(606985)
|
|
15
|
Mallappally
|
KL-12-004-006-005/45
(Kunnamthanam)
|
1612004006NRG23131020220391899
|
13/10/2022
|
Rema .E.N.
|
1612004006WL022003
|
Rema .E.N.
|
00657
|
KLGB0040317
|
933
|
933
|
Processed
|
20/10/2022
|
|
5845804344
|
|
REMA E N
|
KERALA GRAMIN BANK(607476)
|
|
16
|
Mallappally
|
KL-12-004-006-005/49
(Kunnamthanam)
|
1612004006NRG23131020220391900
|
13/10/2022
|
Vijayamma Saji
|
1612004006WL022003
|
Vijayamma Saji
|
00657
|
KLGB0040317
|
311
|
311
|
Processed
|
20/10/2022
|
|
5845804339
|
|
VIJAYAMMASAJI
|
KERALA GRAMIN BANK(607476)
|
|
17
|
Mallappally
|
KL-12-004-006-005/5
(Kunnamthanam)
|
1612004006NRG23131020220391901
|
13/10/2022
|
Geethamma
|
1612004006WL022003
|
Geethamma
|
00657
|
KLGB0040317
|
933
|
933
|
Processed
|
20/10/2022
|
|
5845804334
|
|
GEETHAMMA P S
|
KERALA GRAMIN BANK(607476)
|
|
18
|
Mallappally
|
KL-12-004-006-006/58
(Kunnamthanam)
|
1612004006NRG23131020220391905
|
13/10/2022
|
Leelamma Vargheese
|
1612004006WL022003
|
Leelamma Vargheese
|
00657
|
KLGB0040317
|
311
|
311
|
Processed
|
20/10/2022
|
|
5845804329
|
|
LEELAMMA
|
KERALA GRAMIN BANK(607476)
|
|
19
|
Mallappally
|
KL-12-004-006-006/61
(Kunnamthanam)
|
1612004006NRG23131020220391906
|
13/10/2022
|
Ponnamma
|
1612004006WL022003
|
Ponnamma
|
00657
|
KLGB0040317
|
622
|
622
|
Processed
|
20/10/2022
|
|
5845804333
|
|
PONNAMMA
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11507
|
11507
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12440
|
12440
|
|
|
|
|
|
|
|