|
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-12-004-006-015/206
(Kunnamthanam)
|
1612004006NRG23241220220624125
|
24/12/2022
|
Omana Narayan
|
1612004006WL032674
|
Omana Narayan
|
00415
|
SBIN0070956
|
933
|
933
|
Processed
|
01/02/2023
|
|
8304316306
|
|
MRS OMANA NARAYANAN
|
STATE BANK OF INDIA(508548)
|
|
2
|
Mallappally
|
KL-12-004-006-015/47
(Kunnamthanam)
|
1612004006NRG23241220220624130
|
24/12/2022
|
JAMES KURIAKOSE
|
1612004006WL032674
|
JAMES KURIAKOSE
|
00415
|
SBIN0070956
|
933
|
933
|
Processed
|
01/02/2023
|
|
8304316305
|
|
MR JAMES KURIAKOSE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1866
|
1866
|
|
|
|
|
|
|
|
|
3
|
Mallappally
|
KL-12-004-006-014/41
(Kunnamthanam)
|
1612004006NRG23241220220624120
|
24/12/2022
|
Ashly
|
1612004006WL032674
|
Ashly
|
00657
|
KLGB0040317
|
1244
|
1244
|
Processed
|
01/02/2023
|
|
8304316303
|
|
ASHLY SAJAN
|
KERALA GRAMIN BANK(607476)
|
|
4
|
Mallappally
|
KL-12-004-006-015/113
(Kunnamthanam)
|
1612004006NRG23241220220624121
|
24/12/2022
|
Rajamma M K
|
1612004006WL032674
|
Rajamma M K
|
00657
|
KLGB0040317
|
1244
|
1244
|
Processed
|
01/02/2023
|
|
8304316299
|
|
RAJAMMA M K
|
KERALA GRAMIN BANK(607476)
|
|
5
|
Mallappally
|
KL-12-004-006-015/12
(Kunnamthanam)
|
1612004006NRG23241220220624122
|
24/12/2022
|
Nalini Rajappan
|
1612004006WL032674
|
Nalini Rajappan
|
00657
|
KLGB0040317
|
933
|
933
|
Processed
|
01/02/2023
|
|
8304316300
|
|
NALINI RAJAPPAN
|
KERALA GRAMIN BANK(607476)
|
|
6
|
Mallappally
|
KL-12-004-006-015/123
(Kunnamthanam)
|
1612004006NRG23241220220624123
|
24/12/2022
|
Vijayamma
|
1612004006WL032674
|
Vijayamma
|
00657
|
KLGB0040317
|
933
|
933
|
Processed
|
01/02/2023
|
|
8304316304
|
|
VIJAYAMMA
|
KERALA GRAMIN BANK(607476)
|
|
7
|
Mallappally
|
KL-12-004-006-015/28
(Kunnamthanam)
|
1612004006NRG23241220220624126
|
24/12/2022
|
Karthika A.E
|
1612004006WL032674
|
Karthika A.E
|
00657
|
KLGB0040317
|
1244
|
1244
|
Processed
|
01/02/2023
|
|
8304316297
|
|
KARTHIKA A E
|
KERALA GRAMIN BANK(607476)
|
|
8
|
Mallappally
|
KL-12-004-006-015/40
(Kunnamthanam)
|
1612004006NRG23241220220624127
|
24/12/2022
|
Divya Reshmi R
|
1612004006WL032674
|
Divya Reshmi R
|
00657
|
KLGB0040317
|
622
|
622
|
Processed
|
01/02/2023
|
|
8304316307
|
|
DIVYA RESHMI R
|
KERALA GRAMIN BANK(607476)
|
|
9
|
Mallappally
|
KL-12-004-006-015/43
(Kunnamthanam)
|
1612004006NRG23241220220624128
|
24/12/2022
|
Santhamma t
|
1612004006WL032674
|
Santhamma t
|
00657
|
KLGB0040317
|
933
|
933
|
Processed
|
01/02/2023
|
|
8304316294
|
|
SANTHAMMA T
|
KERALA GRAMIN BANK(607476)
|
|
10
|
Mallappally
|
KL-12-004-006-015/46
(Kunnamthanam)
|
1612004006NRG23241220220624129
|
24/12/2022
|
SATHIMMA K
|
1612004006WL032674
|
SATHIMMA K
|
00657
|
KLGB0040317
|
1244
|
1244
|
Processed
|
01/02/2023
|
|
8304316295
|
|
SATHIAMMA K
|
KERALA GRAMIN BANK(607476)
|
|
11
|
Mallappally
|
KL-12-004-006-015/53
(Kunnamthanam)
|
1612004006NRG23241220220624131
|
24/12/2022
|
Ammini
|
1612004006WL032674
|
Ammini
|
00657
|
KLGB0040317
|
1244
|
1244
|
Processed
|
01/02/2023
|
|
8304316301
|
|
AMMINI GOPALAKRISHNAN
|
KERALA GRAMIN BANK(607476)
|
|
12
|
Mallappally
|
KL-12-004-006-015/57
(Kunnamthanam)
|
1612004006NRG23241220220624132
|
24/12/2022
|
Chellamma P K
|
1612004006WL032674
|
Chellamma P K
|
00657
|
KLGB0040317
|
1244
|
1244
|
Processed
|
01/02/2023
|
|
8304316298
|
|
CHELLAMMA PK
|
KERALA GRAMIN BANK(607476)
|
|
13
|
Mallappally
|
KL-12-004-006-015/68
(Kunnamthanam)
|
1612004006NRG23241220220624134
|
24/12/2022
|
Ammini
|
1612004006WL032674
|
Ammini
|
00657
|
KLGB0040317
|
1244
|
1244
|
Processed
|
01/02/2023
|
|
8304316296
|
|
AMMINI
|
KERALA GRAMIN BANK(607476)
|
|
14
|
Mallappally
|
KL-12-004-006-015/73
(Kunnamthanam)
|
1612004006NRG23241220220624135
|
24/12/2022
|
Geethamma T
|
1612004006WL032674
|
Geethamma T
|
00657
|
KLGB0040317
|
1244
|
1244
|
Processed
|
01/02/2023
|
|
8304316292
|
|
MRS GEETHAMMA T
|
STATE BANK OF INDIA(508548)
|
|
15
|
Mallappally
|
KL-12-004-006-015/74
(Kunnamthanam)
|
1612004006NRG23241220220624136
|
24/12/2022
|
Pennamma K K
|
1612004006WL032674
|
Pennamma K K
|
00657
|
KLGB0040317
|
311
|
311
|
Processed
|
01/02/2023
|
|
8304316293
|
|
MRS PENNAMMA
|
STATE BANK OF INDIA(508548)
|
|
16
|
Mallappally
|
KL-12-004-006-015/90
(Kunnamthanam)
|
1612004006NRG23241220220624137
|
24/12/2022
|
REMANI K
|
1612004006WL032674
|
REMANI K
|
00657
|
KLGB0040317
|
933
|
933
|
Processed
|
01/02/2023
|
|
8304316302
|
|
REMANIK
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14617
|
14617
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16483
|
16483
|
|
|
|
|
|
|
|