|
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)
|
1612004006NRG23081220220575998
|
08/12/2022
|
Sreedevi K
|
1612004006WL030333
|
Sreedevi K
|
00415
|
SBIN0070309
|
1244
|
1244
|
Processed
|
27/01/2023
|
|
8195969509
|
|
MRS SREEDEVI K
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1244
|
1244
|
|
|
|
|
|
|
|
|
2
|
Mallappally
|
KL-12-004-006-006/11
(Kunnamthanam)
|
1612004006NRG23081220220575993
|
08/12/2022
|
Sindhu Suresh
|
1612004006WL030333
|
Sindhu Suresh
|
00657
|
KLGB0040317
|
1555
|
1555
|
Processed
|
27/01/2023
|
|
8195969502
|
|
SINDHU SURESH
|
KERALA GRAMIN BANK(607476)
|
|
3
|
Mallappally
|
KL-12-004-006-006/15
(Kunnamthanam)
|
1612004006NRG23081220220575996
|
08/12/2022
|
Leelamma Sivankutty
|
1612004006WL030333
|
Leelamma Sivankutty
|
00657
|
KLGB0040317
|
1555
|
1555
|
Processed
|
27/01/2023
|
|
8195969504
|
|
LEELAMMA SIVAN KUTTY
|
KERALA GRAMIN BANK(607476)
|
|
4
|
Mallappally
|
KL-12-004-006-006/152
(Kunnamthanam)
|
1612004006NRG23081220220575997
|
08/12/2022
|
Rajamma
|
1612004006WL030333
|
Rajamma
|
00657
|
KLGB0040317
|
1244
|
1244
|
Processed
|
27/01/2023
|
|
8195969508
|
|
MR PEETHAMBARAN E K
|
STATE BANK OF INDIA(508548)
|
|
5
|
Mallappally
|
KL-12-004-006-006/24
(Kunnamthanam)
|
1612004006NRG23081220220576002
|
08/12/2022
|
RAJAMMA
|
1612004006WL030333
|
RAJAMMA
|
00657
|
KLGB0040317
|
1555
|
1555
|
Processed
|
27/01/2023
|
|
8195969498
|
|
RAJAMMA SASI
|
KERALA GRAMIN BANK(607476)
|
|
6
|
Mallappally
|
KL-12-004-006-006/29
(Kunnamthanam)
|
1612004006NRG23081220220576009
|
08/12/2022
|
THANKAMANI
|
1612004006WL030333
|
THANKAMANI
|
00657
|
KLGB0040317
|
1555
|
1555
|
Processed
|
27/01/2023
|
|
8195969500
|
|
THANKAMANI MANIYAMKATTIL
|
KERALA GRAMIN BANK(607476)
|
|
7
|
Mallappally
|
KL-12-004-006-006/30
(Kunnamthanam)
|
1612004006NRG23081220220576011
|
08/12/2022
|
Jalajamma.K.A.
|
1612004006WL030333
|
Jalajamma.K.A.
|
00657
|
KLGB0040317
|
1244
|
1244
|
Processed
|
27/01/2023
|
|
8195969501
|
|
JALAJAMMA KA
|
KERALA GRAMIN BANK(607476)
|
|
8
|
Mallappally
|
KL-12-004-006-006/33
(Kunnamthanam)
|
1612004006NRG23081220220576013
|
08/12/2022
|
ANITHA REJI
|
1612004006WL030333
|
ANITHA REJI
|
00657
|
KLGB0040317
|
1555
|
1555
|
Processed
|
27/01/2023
|
|
8195969492
|
|
ANITHA REJI
|
KERALA GRAMIN BANK(607476)
|
|
9
|
Mallappally
|
KL-12-004-006-006/36
(Kunnamthanam)
|
1612004006NRG23081220220576015
|
08/12/2022
|
SATHI PRASAD
|
1612004006WL030333
|
SATHI PRASAD
|
00657
|
KLGB0040317
|
1244
|
1244
|
Processed
|
27/01/2023
|
|
8195969495
|
|
SATHI PRASAD
|
KERALA GRAMIN BANK(607476)
|
|
10
|
Mallappally
|
KL-12-004-006-006/38
(Kunnamthanam)
|
1612004006NRG23081220220576017
|
08/12/2022
|
SUBHADRA .C.
|
1612004006WL030333
|
SUBHADRA .C.
|
00657
|
KLGB0040317
|
1244
|
1244
|
Processed
|
27/01/2023
|
|
8195969499
|
|
SUBHADRA C
|
KERALA GRAMIN BANK(607476)
|
|
11
|
Mallappally
|
KL-12-004-006-006/41
(Kunnamthanam)
|
1612004006NRG23081220220576019
|
08/12/2022
|
Kousalya Gopi
|
1612004006WL030333
|
Kousalya Gopi
|
00657
|
KLGB0040317
|
1244
|
1244
|
Processed
|
27/01/2023
|
|
8195969493
|
|
KOUSALYA GOPI
|
KERALA GRAMIN BANK(607476)
|
|
12
|
Mallappally
|
KL-12-004-006-006/45
(Kunnamthanam)
|
1612004006NRG23081220220576023
|
08/12/2022
|
Geetha Mangalan
|
1612004006WL030333
|
Geetha Mangalan
|
00657
|
KLGB0040317
|
1244
|
1244
|
Processed
|
27/01/2023
|
|
8195969503
|
|
GEETHA MANGALAN
|
KERALA GRAMIN BANK(607476)
|
|
13
|
Mallappally
|
KL-12-004-006-006/49
(Kunnamthanam)
|
1612004006NRG23081220220576025
|
08/12/2022
|
Thankamani
|
1612004006WL030333
|
Thankamani
|
00657
|
KLGB0040317
|
1555
|
1555
|
Processed
|
27/01/2023
|
|
8195969496
|
|
THANKAMANI
|
KERALA GRAMIN BANK(607476)
|
|
14
|
Mallappally
|
KL-12-004-006-006/50
(Kunnamthanam)
|
1612004006NRG23081220220576027
|
08/12/2022
|
PUSHPA
|
1612004006WL030333
|
PUSHPA
|
00657
|
KLGB0040317
|
1555
|
1555
|
Processed
|
27/01/2023
|
|
8195969497
|
|
PUSHPA
|
KERALA GRAMIN BANK(607476)
|
|
15
|
Mallappally
|
KL-12-004-006-006/51
(Kunnamthanam)
|
1612004006NRG23081220220576029
|
08/12/2022
|
Remani Gopalakrishnan
|
1612004006WL030333
|
Remani Gopalakrishnan
|
00657
|
KLGB0040317
|
1244
|
1244
|
Processed
|
27/01/2023
|
|
8195969506
|
|
REMANI GOPALAKRISHNAN
|
KERALA GRAMIN BANK(607476)
|
|
16
|
Mallappally
|
KL-12-004-006-006/54
(Kunnamthanam)
|
1612004006NRG23081220220576031
|
08/12/2022
|
Rajamma Prabhakaran
|
1612004006WL030333
|
Rajamma Prabhakaran
|
00657
|
KLGB0040317
|
1555
|
1555
|
Processed
|
27/01/2023
|
|
8195969494
|
|
RAJAMMA PRABHAKARAN
|
KERALA GRAMIN BANK(607476)
|
|
17
|
Mallappally
|
KL-12-004-006-006/72
(Kunnamthanam)
|
1612004006NRG23081220220576032
|
08/12/2022
|
Suseela
|
1612004006WL030333
|
Suseela
|
00657
|
KLGB0040317
|
1555
|
1555
|
Processed
|
27/01/2023
|
|
8195969507
|
|
SUSEELA C K
|
KERALA GRAMIN BANK(607476)
|
|
18
|
Mallappally
|
KL-12-004-006-006/8
(Kunnamthanam)
|
1612004006NRG23081220220576033
|
08/12/2022
|
Kunjumol
|
1612004006WL030333
|
Kunjumol
|
00657
|
KLGB0040317
|
1555
|
1555
|
Processed
|
27/01/2023
|
|
8195969505
|
|
KUNJUMOL
|
KERALA GRAMIN BANK(607476)
|
|
19
|
Mallappally
|
KL-12-004-006-007/2
(Kunnamthanam)
|
1612004006NRG23081220220576034
|
08/12/2022
|
Amminikutty
|
1612004006WL030333
|
Amminikutty
|
00657
|
KLGB0040317
|
1555
|
1555
|
Processed
|
27/01/2023
|
|
8195969491
|
|
AMMINIKUTTY R
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25813
|
25813
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
27057
|
27057
|
|
|
|
|
|
|
|