|
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-12-004-006-010/85
(Kunnamthanam)
|
1612004006NRG23070520220026148
|
07/05/2022
|
Shyni Shibu
|
1612004006WL002259
|
Shyni Shibu
|
00415
|
SBIN0070956
|
1164
|
1164
|
Processed
|
16/05/2022
|
|
1270038985
|
|
MRS SHYNI SHIBU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1164
|
1164
|
|
|
|
|
|
|
|
|
2
|
Mallappally
|
KL-12-004-006-009/17
(Kunnamthanam)
|
1612004006NRG23070520220026120
|
07/05/2022
|
leelamma soman
|
1612004006WL002259
|
leelamma soman
|
00657
|
KLGB0040317
|
1455
|
1455
|
Processed
|
16/05/2022
|
|
1270038963
|
|
MRS LEELAMMA SOMAN
|
STATE BANK OF INDIA(508548)
|
|
3
|
Mallappally
|
KL-12-004-006-010/10
(Kunnamthanam)
|
1612004006NRG23070520220026121
|
07/05/2022
|
sarasamma
|
1612004006WL002259
|
sarasamma
|
00657
|
KLGB0040317
|
1746
|
1746
|
Processed
|
16/05/2022
|
|
1270038975
|
|
SARASAMMA GOPALAN
|
KERALA GRAMIN BANK(607476)
|
|
4
|
Mallappally
|
KL-12-004-006-010/107
(Kunnamthanam)
|
1612004006NRG23070520220026122
|
07/05/2022
|
Kunjukujamma
|
1612004006WL002259
|
Kunjukujamma
|
00657
|
KLGB0040317
|
1746
|
1746
|
Processed
|
16/05/2022
|
|
1270038982
|
|
KUNJUKUJAMMA
|
KERALA GRAMIN BANK(607476)
|
|
5
|
Mallappally
|
KL-12-004-006-010/108
(Kunnamthanam)
|
1612004006NRG23070520220026123
|
07/05/2022
|
Bindhu.C.K
|
1612004006WL002259
|
Bindhu.C.K
|
00657
|
KLGB0040317
|
1455
|
1455
|
Processed
|
16/05/2022
|
|
1270038983
|
|
BINDHU C K
|
KERALA GRAMIN BANK(607476)
|
|
6
|
Mallappally
|
KL-12-004-006-010/109
(Kunnamthanam)
|
1612004006NRG23070520220026124
|
07/05/2022
|
Omana
|
1612004006WL002259
|
Omana
|
00657
|
KLGB0040317
|
1455
|
1455
|
Processed
|
16/05/2022
|
|
1270038984
|
|
OMANA
|
KERALA GRAMIN BANK(607476)
|
|
7
|
Mallappally
|
KL-12-004-006-010/113
(Kunnamthanam)
|
1612004006NRG23070520220026125
|
07/05/2022
|
ELEZABETH ALIAS LIZY JAMES
|
1612004006WL002259
|
ELEZABETH ALIAS LIZY JAMES
|
00657
|
KLGB0040317
|
1746
|
1746
|
Processed
|
16/05/2022
|
|
1270038964
|
|
ELIZABETH ALIAS LIZY JAMES
|
KERALA GRAMIN BANK(607476)
|
|
8
|
Mallappally
|
KL-12-004-006-010/12
(Kunnamthanam)
|
1612004006NRG23070520220026126
|
07/05/2022
|
santhamma k
|
1612004006WL002259
|
santhamma k
|
00657
|
KLGB0040317
|
1164
|
1164
|
Processed
|
16/05/2022
|
|
1270038968
|
|
MRS SANTHA K
|
STATE BANK OF INDIA(508548)
|
|
9
|
Mallappally
|
KL-12-004-006-010/15
(Kunnamthanam)
|
1612004006NRG23070520220026130
|
07/05/2022
|
Kala m p
|
1612004006WL002259
|
Kala m p
|
00657
|
KLGB0040317
|
1164
|
1164
|
Processed
|
16/05/2022
|
|
1270038962
|
|
Mrs. KALA M P
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
Mallappally
|
KL-12-004-006-010/19
(Kunnamthanam)
|
1612004006NRG23070520220026131
|
07/05/2022
|
Thankamma Ponnappan
|
1612004006WL002259
|
Thankamma Ponnappan
|
00657
|
KLGB0040317
|
1746
|
1746
|
Processed
|
16/05/2022
|
|
1270038960
|
|
MRS THANKAMMA V G
|
STATE BANK OF INDIA(508548)
|
|
11
|
Mallappally
|
KL-12-004-006-010/20
(Kunnamthanam)
|
1612004006NRG23070520220026132
|
07/05/2022
|
vijayamma
|
1612004006WL002259
|
vijayamma
|
00657
|
KLGB0040317
|
1455
|
1455
|
Processed
|
16/05/2022
|
|
1270038970
|
|
MRS VIJAYAMMA RAGHAVAN
|
STATE BANK OF INDIA(508548)
|
|
12
|
Mallappally
|
KL-12-004-006-010/21
(Kunnamthanam)
|
1612004006NRG23070520220026133
|
07/05/2022
|
rajamma sukumaran
|
1612004006WL002259
|
rajamma sukumaran
|
00657
|
KLGB0040317
|
1164
|
1164
|
Processed
|
16/05/2022
|
|
1270038959
|
|
RAJAMMA SUKUMARAN
|
KERALA GRAMIN BANK(607476)
|
|
13
|
Mallappally
|
KL-12-004-006-010/23
(Kunnamthanam)
|
1612004006NRG23070520220026134
|
07/05/2022
|
anandavally
|
1612004006WL002259
|
anandavally
|
00657
|
KLGB0040317
|
1746
|
1746
|
Processed
|
16/05/2022
|
|
1270038976
|
|
ANANDAVALLY R
|
KERALA GRAMIN BANK(607476)
|
|
14
|
Mallappally
|
KL-12-004-006-010/24
(Kunnamthanam)
|
1612004006NRG23070520220026136
|
07/05/2022
|
Chacko david
|
1612004006WL002259
|
Chacko david
|
00657
|
KLGB0040317
|
1455
|
1455
|
Processed
|
16/05/2022
|
|
1270038971
|
|
CHACKO DAVID
|
KERALA GRAMIN BANK(607476)
|
|
15
|
Mallappally
|
KL-12-004-006-010/24
(Kunnamthanam)
|
1612004006NRG23070520220026135
|
07/05/2022
|
leelamma chacko
|
1612004006WL002259
|
leelamma chacko
|
00657
|
KLGB0040317
|
1746
|
1746
|
Processed
|
16/05/2022
|
|
1270038957
|
|
Mrs. LEELAMMA S CHACKO
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
Mallappally
|
KL-12-004-006-010/29
(Kunnamthanam)
|
1612004006NRG23070520220026137
|
07/05/2022
|
Sindhu M K
|
1612004006WL002259
|
Sindhu M K
|
00657
|
KLGB0040317
|
1455
|
1455
|
Processed
|
16/05/2022
|
|
1270038966
|
|
SINDHU MK
|
KERALA GRAMIN BANK(607476)
|
|
17
|
Mallappally
|
KL-12-004-006-010/34
(Kunnamthanam)
|
1612004006NRG23070520220026138
|
07/05/2022
|
Rajamma Raghavan
|
1612004006WL002259
|
Rajamma Raghavan
|
00657
|
KLGB0040317
|
1746
|
1746
|
Processed
|
16/05/2022
|
|
1270038967
|
|
RAJAMMA RAGHAVAN
|
KERALA GRAMIN BANK(607476)
|
|
18
|
Mallappally
|
KL-12-004-006-010/35
(Kunnamthanam)
|
1612004006NRG23070520220026139
|
07/05/2022
|
santhamma kumaran
|
1612004006WL002259
|
santhamma kumaran
|
00657
|
KLGB0040317
|
582
|
582
|
Processed
|
16/05/2022
|
|
1270038974
|
|
SANTHAMMA KUMARAN
|
KERALA GRAMIN BANK(607476)
|
|
19
|
Mallappally
|
KL-12-004-006-010/39
(Kunnamthanam)
|
1612004006NRG23070520220026140
|
07/05/2022
|
Rathnamma Mohanan
|
1612004006WL002259
|
Rathnamma Mohanan
|
00657
|
KLGB0040317
|
1746
|
1746
|
Processed
|
16/05/2022
|
|
1270038958
|
|
RATHNAMMA MOHANAN
|
KERALA GRAMIN BANK(607476)
|
|
20
|
Mallappally
|
KL-12-004-006-010/4
(Kunnamthanam)
|
1612004006NRG23070520220026141
|
07/05/2022
|
Vijeyamma Vijayan
|
1612004006WL002259
|
Vijeyamma Vijayan
|
00657
|
KLGB0040317
|
1746
|
1746
|
Processed
|
16/05/2022
|
|
1270038961
|
|
VIJAYAMMA VIJAYAN
|
KERALA GRAMIN BANK(607476)
|
|
21
|
Mallappally
|
KL-12-004-006-010/40
(Kunnamthanam)
|
1612004006NRG23070520220026142
|
07/05/2022
|
sarada Krishnankutty
|
1612004006WL002259
|
sarada Krishnankutty
|
00657
|
KLGB0040317
|
1455
|
1455
|
Processed
|
16/05/2022
|
|
1270038965
|
|
SARADA KRISHNAN KUTTY
|
KERALA GRAMIN BANK(607476)
|
|
22
|
Mallappally
|
KL-12-004-006-010/7
(Kunnamthanam)
|
1612004006NRG23070520220026144
|
07/05/2022
|
Jayakumari Santhosh
|
1612004006WL002259
|
Jayakumari Santhosh
|
00657
|
KLGB0040317
|
873
|
873
|
Processed
|
16/05/2022
|
|
1270038973
|
|
JAYAKUMARY SANTHOSH
|
KERALA GRAMIN BANK(607476)
|
|
23
|
Mallappally
|
KL-12-004-006-010/8
(Kunnamthanam)
|
1612004006NRG23070520220026145
|
07/05/2022
|
THANKAMANI M V
|
1612004006WL002259
|
THANKAMANI M V
|
00657
|
KLGB0040317
|
1164
|
1164
|
Processed
|
16/05/2022
|
|
1270038969
|
|
THANKAMANI MV
|
KERALA GRAMIN BANK(607476)
|
|
24
|
Mallappally
|
KL-12-004-006-010/84
(Kunnamthanam)
|
1612004006NRG23070520220026146
|
07/05/2022
|
Bindhu kumari
|
1612004006WL002259
|
Bindhu kumari
|
00657
|
KLGB0040317
|
1455
|
1455
|
Processed
|
16/05/2022
|
|
1270038977
|
|
BINDHU KUMARY
|
KERALA GRAMIN BANK(607476)
|
|
25
|
Mallappally
|
KL-12-004-006-010/85
(Kunnamthanam)
|
1612004006NRG23070520220026147
|
07/05/2022
|
Thankachi
|
1612004006WL002259
|
Thankachi
|
00657
|
KLGB0040317
|
1746
|
1746
|
Processed
|
16/05/2022
|
|
1270038978
|
|
THANKACHI
|
KERALA GRAMIN BANK(607476)
|
|
26
|
Mallappally
|
KL-12-004-006-010/86
(Kunnamthanam)
|
1612004006NRG23070520220026149
|
07/05/2022
|
Bincy Sunil
|
1612004006WL002259
|
Bincy Sunil
|
00657
|
KLGB0040317
|
1746
|
1746
|
Processed
|
16/05/2022
|
|
1270038979
|
|
BINCY SUNIL
|
KERALA GRAMIN BANK(607476)
|
|
27
|
Mallappally
|
KL-12-004-006-010/9
(Kunnamthanam)
|
1612004006NRG23070520220026150
|
07/05/2022
|
sreelatha somarajan
|
1612004006WL002259
|
sreelatha somarajan
|
00657
|
KLGB0040317
|
1746
|
1746
|
Processed
|
16/05/2022
|
|
1270038972
|
|
SREELATHA SOMARAJAN
|
KERALA GRAMIN BANK(607476)
|
|
28
|
Mallappally
|
KL-12-004-006-010/91
(Kunnamthanam)
|
1612004006NRG23070520220026151
|
07/05/2022
|
Rajamma
|
1612004006WL002259
|
Rajamma
|
00657
|
KLGB0040317
|
1455
|
1455
|
Processed
|
16/05/2022
|
|
1270038980
|
|
RAJAMMA THANKAPPAN PILLAI
|
UNION BANK OF INDIA(508500)
|
|
29
|
Mallappally
|
KL-12-004-006-010/94
(Kunnamthanam)
|
1612004006NRG23070520220026152
|
07/05/2022
|
sobhana prakash
|
1612004006WL002259
|
sobhana prakash
|
00657
|
KLGB0040317
|
1746
|
1746
|
Processed
|
16/05/2022
|
|
1270038981
|
|
SOBHANA PRAKASH
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41904
|
41904
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
43068
|
43068
|
|
|
|
|
|
|
|