|
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-12-004-006-012/205
(Kunnamthanam)
|
1612004006NRG23220220230750177
|
22/02/2023
|
SUKUMARAN THEKKEPANDATHIL AZHAKAN
|
1612004006WL039019
|
SUKUMARAN THEKKEPANDATHIL AZHAKAN
|
00048
|
BKID0008591
|
1244
|
1244
|
Processed
|
27/06/2023
|
|
2797597975
|
|
SUKUMARAN THEKEPADDATHIL AZHAKAN
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1244
|
1244
|
|
|
|
|
|
|
|
|
2
|
Mallappally
|
KL-12-004-006-012/24
(Kunnamthanam)
|
1612004006NRG23220220230750181
|
22/02/2023
|
OMANA JOY
|
1612004006WL039019
|
OMANA JOY
|
00415
|
SBIN0003299
|
1866
|
1866
|
Processed
|
27/06/2023
|
|
2797597976
|
|
MRS OMANA JOY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1866
|
1866
|
|
|
|
|
|
|
|
|
3
|
Mallappally
|
KL-12-004-006-011/46
(Kunnamthanam)
|
1612004006NRG23220220230750166
|
22/02/2023
|
Remani Aniyankunju
|
1612004006WL039019
|
Remani Aniyankunju
|
00657
|
KLGB0040317
|
1866
|
1866
|
Processed
|
27/06/2023
|
|
2797597982
|
|
REMANI ANIYANKUNJU
|
KERALA GRAMIN BANK(607476)
|
|
4
|
Mallappally
|
KL-12-004-006-011/47
(Kunnamthanam)
|
1612004006NRG23220220230750167
|
22/02/2023
|
yesoda jayandan
|
1612004006WL039019
|
yesoda jayandan
|
00657
|
KLGB0040317
|
1244
|
1244
|
Processed
|
27/06/2023
|
|
2797597981
|
|
YESODHA JAYANDAN
|
KERALA GRAMIN BANK(607476)
|
|
5
|
Mallappally
|
KL-12-004-006-011/55
(Kunnamthanam)
|
1612004006NRG23220220230750168
|
22/02/2023
|
Rajani
|
1612004006WL039019
|
Rajani
|
00657
|
KLGB0040317
|
1555
|
1555
|
Processed
|
27/06/2023
|
|
2797597992
|
|
RAJANI K
|
KERALA GRAMIN BANK(607476)
|
|
6
|
Mallappally
|
KL-12-004-006-011/72
(Kunnamthanam)
|
1612004006NRG23220220230750169
|
22/02/2023
|
Vinitha Baby
|
1612004006WL039019
|
Vinitha Baby
|
00657
|
KLGB0040317
|
622
|
622
|
Processed
|
27/06/2023
|
|
2797597980
|
|
VINITHA BABY
|
HDFC BANK LTD(607152)
|
|
7
|
Mallappally
|
KL-12-004-006-011/77
(Kunnamthanam)
|
1612004006NRG23220220230750170
|
22/02/2023
|
Manju Thankachan
|
1612004006WL039019
|
Manju Thankachan
|
00657
|
KLGB0040317
|
1555
|
1555
|
Processed
|
27/06/2023
|
|
2797597979
|
|
MRS MANJU THANKACHAN
|
STATE BANK OF INDIA(508548)
|
|
8
|
Mallappally
|
KL-12-004-006-012/1
(Kunnamthanam)
|
1612004006NRG23220220230750171
|
22/02/2023
|
Usahamma .T.C
|
1612004006WL039019
|
Usahamma .T.C
|
00657
|
KLGB0040317
|
622
|
622
|
Processed
|
27/06/2023
|
|
2797597995
|
|
USHAMMA TC
|
KERALA GRAMIN BANK(607476)
|
|
9
|
Mallappally
|
KL-12-004-006-012/10
(Kunnamthanam)
|
1612004006NRG23220220230750172
|
22/02/2023
|
Kunjamma
|
1612004006WL039019
|
Kunjamma
|
00657
|
KLGB0040317
|
1244
|
1244
|
Processed
|
27/06/2023
|
|
2797597987
|
|
KUNJAMMA
|
KERALA GRAMIN BANK(607476)
|
|
10
|
Mallappally
|
KL-12-004-006-012/14
(Kunnamthanam)
|
1612004006NRG23220220230750174
|
22/02/2023
|
Sreelatha
|
1612004006WL039019
|
Sreelatha
|
00657
|
KLGB0040317
|
1555
|
1555
|
Processed
|
27/06/2023
|
|
2797597985
|
|
SREELATHA BALACHANDRAN
|
HDFC BANK LTD(607152)
|
|
11
|
Mallappally
|
KL-12-004-006-012/16
(Kunnamthanam)
|
1612004006NRG23220220230750175
|
22/02/2023
|
Thankamma
|
1612004006WL039019
|
Thankamma
|
00657
|
KLGB0040317
|
1244
|
1244
|
Processed
|
27/06/2023
|
|
2797597988
|
|
THANKAMMA THOPPIL
|
KERALA GRAMIN BANK(607476)
|
|
12
|
Mallappally
|
KL-12-004-006-012/17
(Kunnamthanam)
|
1612004006NRG23220220230750176
|
22/02/2023
|
Swarnamma
|
1612004006WL039019
|
Swarnamma
|
00657
|
KLGB0040317
|
1244
|
1244
|
Processed
|
27/06/2023
|
|
2797597993
|
|
MRS SWARNAMMA ANTONY
|
STATE BANK OF INDIA(508548)
|
|
13
|
Mallappally
|
KL-12-004-006-012/216
(Kunnamthanam)
|
1612004006NRG23220220230750178
|
22/02/2023
|
Sasikala Sasikumar
|
1612004006WL039019
|
Sasikala Sasikumar
|
00657
|
KLGB0040317
|
933
|
933
|
Processed
|
27/06/2023
|
|
2797597989
|
|
SASIKALA SASIKUMAR
|
KERALA GRAMIN BANK(607476)
|
|
14
|
Mallappally
|
KL-12-004-006-012/22
(Kunnamthanam)
|
1612004006NRG23220220230750179
|
22/02/2023
|
Ponnamma Mathai
|
1612004006WL039019
|
Ponnamma Mathai
|
00657
|
KLGB0040317
|
1555
|
1555
|
Processed
|
27/06/2023
|
|
2797597978
|
|
PONNAMMA C K
|
KERALA GRAMIN BANK(607476)
|
|
15
|
Mallappally
|
KL-12-004-006-012/23
(Kunnamthanam)
|
1612004006NRG23220220230750180
|
22/02/2023
|
Mary Jose
|
1612004006WL039019
|
Mary Jose
|
00657
|
KLGB0040317
|
1244
|
1244
|
Processed
|
27/06/2023
|
|
2797597983
|
|
MARY JOSE
|
KERALA GRAMIN BANK(607476)
|
|
16
|
Mallappally
|
KL-12-004-006-012/25
(Kunnamthanam)
|
1612004006NRG23220220230750182
|
22/02/2023
|
Sandhya Raghukumar
|
1612004006WL039019
|
Sandhya Raghukumar
|
00657
|
KLGB0040317
|
933
|
933
|
Processed
|
27/06/2023
|
|
2797597994
|
|
SANDHYAMOL V S
|
KERALA GRAMIN BANK(607476)
|
|
17
|
Mallappally
|
KL-12-004-006-012/5
(Kunnamthanam)
|
1612004006NRG23220220230750183
|
22/02/2023
|
Santhamma Jacob
|
1612004006WL039019
|
Santhamma Jacob
|
00657
|
KLGB0040317
|
1244
|
1244
|
Processed
|
27/06/2023
|
|
2797597977
|
|
SANTHAMMA CHACKO
|
KERALA GRAMIN BANK(607476)
|
|
18
|
Mallappally
|
KL-12-004-006-012/53
(Kunnamthanam)
|
1612004006NRG23220220230750184
|
22/02/2023
|
OMANA THANKAPPAN
|
1612004006WL039019
|
OMANA THANKAPPAN
|
00657
|
KLGB0040317
|
1244
|
1244
|
Processed
|
27/06/2023
|
|
2797597990
|
|
MRS OMANA THANKAN OMANAKUTTY
|
STATE BANK OF INDIA(508548)
|
|
19
|
Mallappally
|
KL-12-004-006-012/55
(Kunnamthanam)
|
1612004006NRG23220220230750185
|
22/02/2023
|
Marykkutty
|
1612004006WL039019
|
Marykkutty
|
00657
|
KLGB0040317
|
933
|
933
|
Processed
|
27/06/2023
|
|
2797597986
|
|
MRS MARYKUTTY YOHANNAN
|
STATE BANK OF INDIA(508548)
|
|
20
|
Mallappally
|
KL-12-004-006-012/8
(Kunnamthanam)
|
1612004006NRG23220220230750186
|
22/02/2023
|
Elsamma Joseph
|
1612004006WL039019
|
Elsamma Joseph
|
00657
|
KLGB0040317
|
1866
|
1866
|
Processed
|
27/06/2023
|
|
2797597991
|
|
ELSAMMA JOSEPH
|
KERALA GRAMIN BANK(607476)
|
|
21
|
Mallappally
|
KL-12-004-006-013/64
(Kunnamthanam)
|
1612004006NRG23220220230750187
|
22/02/2023
|
JANAKY KUNJUKUNJU
|
1612004006WL039019
|
JANAKY KUNJUKUNJU
|
00657
|
KLGB0040317
|
1244
|
1244
|
Processed
|
27/06/2023
|
|
2797597984
|
|
JANAKI KUNJUKUNJU
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23947
|
23947
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
27057
|
27057
|
|
|
|
|
|
|
|