|
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-12-004-006-006/160
(Kunnamthanam)
|
1612004006NRG23140320230823241
|
14/03/2023
|
Sreedevi K
|
1612004006WL041024
|
Sreedevi K
|
00415
|
SBIN0070309
|
622
|
622
|
Processed
|
31/03/2023
|
|
0364401841
|
|
MRS SREEDEVI K
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
622
|
622
|
|
|
|
|
|
|
|
|
2
|
Mallappally
|
KL-12-004-006-006/183
(Kunnamthanam)
|
1612004006NRG23140320230823243
|
14/03/2023
|
PUSHPAMMAL C K
|
1612004006WL041024
|
PUSHPAMMAL C K
|
00415
|
SBIN0070956
|
311
|
311
|
Processed
|
31/03/2023
|
|
0364401842
|
|
MRS PUSHPAMMAL C K
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
311
|
311
|
|
|
|
|
|
|
|
|
3
|
Mallappally
|
KL-12-004-006-006/109
(Kunnamthanam)
|
1612004006NRG23140320230823237
|
14/03/2023
|
sunil p k
|
1612004006WL041024
|
sunil p k
|
00657
|
KLGB0040317
|
622
|
622
|
Processed
|
31/03/2023
|
|
0364401840
|
|
SUNILKUMAR
|
KERALA GRAMIN BANK(607476)
|
|
4
|
Mallappally
|
KL-12-004-006-006/15
(Kunnamthanam)
|
1612004006NRG23140320230823240
|
14/03/2023
|
Leelamma Sivankutty
|
1612004006WL041024
|
Leelamma Sivankutty
|
00657
|
KLGB0040317
|
622
|
622
|
Processed
|
31/03/2023
|
|
0364401835
|
|
LEELAMMA SIVAN KUTTY
|
KERALA GRAMIN BANK(607476)
|
|
5
|
Mallappally
|
KL-12-004-006-006/24
(Kunnamthanam)
|
1612004006NRG23140320230823244
|
14/03/2023
|
RAJAMMA
|
1612004006WL041024
|
RAJAMMA
|
00657
|
KLGB0040317
|
622
|
622
|
Processed
|
31/03/2023
|
|
0364401831
|
|
RAJAMMA SASI
|
KERALA GRAMIN BANK(607476)
|
|
6
|
Mallappally
|
KL-12-004-006-006/25
(Kunnamthanam)
|
1612004006NRG23140320230823248
|
14/03/2023
|
Geetha Ramachandran
|
1612004006WL041024
|
Geetha Ramachandran
|
00657
|
KLGB0040317
|
622
|
622
|
Processed
|
31/03/2023
|
|
0364401827
|
|
GEETHAMANY P S
|
KERALA GRAMIN BANK(607476)
|
|
7
|
Mallappally
|
KL-12-004-006-006/29
(Kunnamthanam)
|
1612004006NRG23140320230823249
|
14/03/2023
|
THANKAMANI
|
1612004006WL041024
|
THANKAMANI
|
00657
|
KLGB0040317
|
622
|
622
|
Processed
|
31/03/2023
|
|
0364401833
|
|
THANKAMANI MANIYAMKATTIL
|
KERALA GRAMIN BANK(607476)
|
|
8
|
Mallappally
|
KL-12-004-006-006/33
(Kunnamthanam)
|
1612004006NRG23140320230823250
|
14/03/2023
|
ANITHA REJI
|
1612004006WL041024
|
ANITHA REJI
|
00657
|
KLGB0040317
|
311
|
311
|
Processed
|
31/03/2023
|
|
0364401823
|
|
ANITHA REJI
|
KERALA GRAMIN BANK(607476)
|
|
9
|
Mallappally
|
KL-12-004-006-006/36
(Kunnamthanam)
|
1612004006NRG23140320230823251
|
14/03/2023
|
SATHI PRASAD
|
1612004006WL041024
|
SATHI PRASAD
|
00657
|
KLGB0040317
|
622
|
622
|
Processed
|
31/03/2023
|
|
0364401828
|
|
SATHI PRASAD
|
KERALA GRAMIN BANK(607476)
|
|
10
|
Mallappally
|
KL-12-004-006-006/38
(Kunnamthanam)
|
1612004006NRG23140320230823252
|
14/03/2023
|
SUBHADRA .C.
|
1612004006WL041024
|
SUBHADRA .C.
|
00657
|
KLGB0040317
|
622
|
622
|
Processed
|
31/03/2023
|
|
0364401832
|
|
SUBHADRA C
|
KERALA GRAMIN BANK(607476)
|
|
11
|
Mallappally
|
KL-12-004-006-006/41
(Kunnamthanam)
|
1612004006NRG23140320230823253
|
14/03/2023
|
Kousalya Gopi
|
1612004006WL041024
|
Kousalya Gopi
|
00657
|
KLGB0040317
|
311
|
311
|
Processed
|
31/03/2023
|
|
0364401824
|
|
KOUSALYA GOPI
|
KERALA GRAMIN BANK(607476)
|
|
12
|
Mallappally
|
KL-12-004-006-006/44
(Kunnamthanam)
|
1612004006NRG23140320230823254
|
14/03/2023
|
Santhamma Ramankutty
|
1612004006WL041024
|
Santhamma Ramankutty
|
00657
|
KLGB0040317
|
311
|
311
|
Processed
|
31/03/2023
|
|
0364401825
|
|
SANTHAMMA RAMANKUTTY
|
KERALA GRAMIN BANK(607476)
|
|
13
|
Mallappally
|
KL-12-004-006-006/45
(Kunnamthanam)
|
1612004006NRG23140320230823255
|
14/03/2023
|
Geetha Mangalan
|
1612004006WL041024
|
Geetha Mangalan
|
00657
|
KLGB0040317
|
622
|
622
|
Processed
|
31/03/2023
|
|
0364401834
|
|
GEETHA MANGALAN
|
KERALA GRAMIN BANK(607476)
|
|
14
|
Mallappally
|
KL-12-004-006-006/48
(Kunnamthanam)
|
1612004006NRG23140320230823256
|
14/03/2023
|
SHEELAMMA
|
1612004006WL041024
|
SHEELAMMA
|
00657
|
KLGB0040317
|
622
|
622
|
Processed
|
31/03/2023
|
|
0364401836
|
|
SHEELAMMA M
|
KERALA GRAMIN BANK(607476)
|
|
15
|
Mallappally
|
KL-12-004-006-006/49
(Kunnamthanam)
|
1612004006NRG23140320230823257
|
14/03/2023
|
Thankamani
|
1612004006WL041024
|
Thankamani
|
00657
|
KLGB0040317
|
622
|
622
|
Processed
|
31/03/2023
|
|
0364401829
|
|
THANKAMANI
|
KERALA GRAMIN BANK(607476)
|
|
16
|
Mallappally
|
KL-12-004-006-006/50
(Kunnamthanam)
|
1612004006NRG23140320230823258
|
14/03/2023
|
PUSHPA
|
1612004006WL041024
|
PUSHPA
|
00657
|
KLGB0040317
|
622
|
622
|
Processed
|
31/03/2023
|
|
0364401830
|
|
PUSHPA
|
KERALA GRAMIN BANK(607476)
|
|
17
|
Mallappally
|
KL-12-004-006-006/51
(Kunnamthanam)
|
1612004006NRG23140320230823259
|
14/03/2023
|
Remani Gopalakrishnan
|
1612004006WL041024
|
Remani Gopalakrishnan
|
00657
|
KLGB0040317
|
622
|
622
|
Processed
|
31/03/2023
|
|
0364401838
|
|
REMANI GOPALAKRISHNAN
|
KERALA GRAMIN BANK(607476)
|
|
18
|
Mallappally
|
KL-12-004-006-006/54
(Kunnamthanam)
|
1612004006NRG23140320230823260
|
14/03/2023
|
Rajamma Prabhakaran
|
1612004006WL041024
|
Rajamma Prabhakaran
|
00657
|
KLGB0040317
|
622
|
622
|
Processed
|
31/03/2023
|
|
0364401826
|
|
RAJAMMA PRABHAKARAN
|
KERALA GRAMIN BANK(607476)
|
|
19
|
Mallappally
|
KL-12-004-006-006/72
(Kunnamthanam)
|
1612004006NRG23140320230823261
|
14/03/2023
|
Suseela
|
1612004006WL041024
|
Suseela
|
00657
|
KLGB0040317
|
622
|
622
|
Processed
|
31/03/2023
|
|
0364401839
|
|
SUSEELA C K
|
KERALA GRAMIN BANK(607476)
|
|
20
|
Mallappally
|
KL-12-004-006-006/8
(Kunnamthanam)
|
1612004006NRG23140320230823262
|
14/03/2023
|
Kunjumol
|
1612004006WL041024
|
Kunjumol
|
00657
|
KLGB0040317
|
622
|
622
|
Processed
|
31/03/2023
|
|
0364401837
|
|
KUNJUMOL
|
KERALA GRAMIN BANK(607476)
|
|
21
|
Mallappally
|
KL-12-004-006-007/2
(Kunnamthanam)
|
1612004006NRG23140320230823263
|
14/03/2023
|
Amminikutty
|
1612004006WL041024
|
Amminikutty
|
00657
|
KLGB0040317
|
622
|
622
|
Processed
|
31/03/2023
|
|
0364401822
|
|
AMMINIKUTTY R
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10885
|
10885
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11818
|
11818
|
|
|
|
|
|
|
|