|
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-12-004-006-001/48
(Kunnamthanam)
|
1612004006NRG23241120220527922
|
24/11/2022
|
Narayanan
|
1612004006WL028231
|
Narayanan
|
00045
|
BARB0VJMUKK
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7199889013
|
|
NARAYANAN
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1866
|
1866
|
|
|
|
|
|
|
|
|
2
|
Mallappally
|
KL-12-004-006-001/151
(Kunnamthanam)
|
1612004006NRG23241120220527900
|
24/11/2022
|
SANDHYA BINU
|
1612004006WL028231
|
SANDHYA BINU
|
00415
|
SBIN0070956
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7199889034
|
|
MRS SANDHYA BINU
|
STATE BANK OF INDIA(508548)
|
|
3
|
Mallappally
|
KL-12-004-006-001/178
(Kunnamthanam)
|
1612004006NRG23241120220527903
|
24/11/2022
|
OMANA
|
1612004006WL028231
|
OMANA
|
00415
|
SBIN0070956
|
933
|
933
|
Processed
|
14/12/2022
|
|
7199889035
|
|
OMANA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2799
|
2799
|
|
|
|
|
|
|
|
|
4
|
Mallappally
|
KL-12-004-006-001/134
(Kunnamthanam)
|
1612004006NRG23241120220527898
|
24/11/2022
|
Sarasammal
|
1612004006WL028231
|
Sarasammal
|
00657
|
KLGB0040317
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7199889032
|
|
SARASAMMAL S
|
KERALA GRAMIN BANK(607476)
|
|
5
|
Mallappally
|
KL-12-004-006-001/148
(Kunnamthanam)
|
1612004006NRG23241120220527899
|
24/11/2022
|
MARIAMMA RAJAN
|
1612004006WL028231
|
MARIAMMA RAJAN
|
00657
|
KLGB0040317
|
1244
|
1244
|
Processed
|
14/12/2022
|
|
7199889033
|
|
MARIAMMA VARGHESE
|
KERALA GRAMIN BANK(607476)
|
|
6
|
Mallappally
|
KL-12-004-006-001/19
(Kunnamthanam)
|
1612004006NRG23241120220527904
|
24/11/2022
|
Pushpakumari
|
1612004006WL028231
|
Pushpakumari
|
00657
|
KLGB0040317
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7199889025
|
|
PUSHPAKUMARI
|
KERALA GRAMIN BANK(607476)
|
|
7
|
Mallappally
|
KL-12-004-006-001/2
(Kunnamthanam)
|
1612004006NRG23241120220527906
|
24/11/2022
|
Archana
|
1612004006WL028231
|
Archana
|
00657
|
KLGB0040317
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7199889029
|
|
ARCHANA KUMARI V
|
HDFC BANK LTD(607152)
|
|
8
|
Mallappally
|
KL-12-004-006-001/20
(Kunnamthanam)
|
1612004006NRG23241120220527907
|
24/11/2022
|
Leelamani Vijayan
|
1612004006WL028231
|
Leelamani Vijayan
|
00657
|
KLGB0040317
|
1244
|
1244
|
Processed
|
14/12/2022
|
|
7199889019
|
|
LEELAMANI
|
KERALA GRAMIN BANK(607476)
|
|
9
|
Mallappally
|
KL-12-004-006-001/25
(Kunnamthanam)
|
1612004006NRG23241120220527913
|
24/11/2022
|
Sali Joseph
|
1612004006WL028231
|
Sali Joseph
|
00657
|
KLGB0040317
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7199889015
|
|
SALI JOSEPH
|
KERALA GRAMIN BANK(607476)
|
|
10
|
Mallappally
|
KL-12-004-006-001/31
(Kunnamthanam)
|
1612004006NRG23241120220527914
|
24/11/2022
|
Kunjumol
|
1612004006WL028231
|
Kunjumol
|
00657
|
KLGB0040317
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7199889021
|
|
KUNJUMOL MADHU
|
KERALA GRAMIN BANK(607476)
|
|
11
|
Mallappally
|
KL-12-004-006-001/32
(Kunnamthanam)
|
1612004006NRG23241120220527915
|
24/11/2022
|
Omana Balakrishnan
|
1612004006WL028231
|
Omana Balakrishnan
|
00657
|
KLGB0040317
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7199889016
|
|
OMANA BALAKRISHNAN
|
KERALA GRAMIN BANK(607476)
|
|
12
|
Mallappally
|
KL-12-004-006-001/35
(Kunnamthanam)
|
1612004006NRG23241120220527916
|
24/11/2022
|
Sujatha
|
1612004006WL028231
|
Sujatha
|
00657
|
KLGB0040317
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7199889014
|
|
SUJATHA THANKAPPAN
|
KERALA GRAMIN BANK(607476)
|
|
13
|
Mallappally
|
KL-12-004-006-001/37
(Kunnamthanam)
|
1612004006NRG23241120220527917
|
24/11/2022
|
Thankamani
|
1612004006WL028231
|
Thankamani
|
00657
|
KLGB0040317
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7199889017
|
|
THANKAMANI
|
KERALA GRAMIN BANK(607476)
|
|
14
|
Mallappally
|
KL-12-004-006-001/43
(Kunnamthanam)
|
1612004006NRG23241120220527918
|
24/11/2022
|
Radhamani v p
|
1612004006WL028231
|
Radhamani v p
|
00657
|
KLGB0040317
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7199889020
|
|
RADHAMANI V P
|
BANK OF BARODA(606985)
|
|
15
|
Mallappally
|
KL-12-004-006-001/44
(Kunnamthanam)
|
1612004006NRG23241120220527919
|
24/11/2022
|
Usha Radhakrishnan
|
1612004006WL028231
|
Usha Radhakrishnan
|
00657
|
KLGB0040317
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7199889024
|
|
USHA RADHAKRISHNAN
|
KERALA GRAMIN BANK(607476)
|
|
16
|
Mallappally
|
KL-12-004-006-001/46
(Kunnamthanam)
|
1612004006NRG23241120220527920
|
24/11/2022
|
Janaki
|
1612004006WL028231
|
Janaki
|
00657
|
KLGB0040317
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7199889026
|
|
JANAKI NANU
|
KERALA GRAMIN BANK(607476)
|
|
17
|
Mallappally
|
KL-12-004-006-001/47
(Kunnamthanam)
|
1612004006NRG23241120220527921
|
24/11/2022
|
Rethnamma
|
1612004006WL028231
|
Rethnamma
|
00657
|
KLGB0040317
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7199889018
|
|
RATNAMMA
|
KERALA GRAMIN BANK(607476)
|
|
18
|
Mallappally
|
KL-12-004-006-001/49
(Kunnamthanam)
|
1612004006NRG23241120220527923
|
24/11/2022
|
Santhamma K
|
1612004006WL028231
|
Santhamma K
|
00657
|
KLGB0040317
|
933
|
933
|
Processed
|
14/12/2022
|
|
7199889023
|
|
SANTHAMMA K
|
KERALA GRAMIN BANK(607476)
|
|
19
|
Mallappally
|
KL-12-004-006-001/50
(Kunnamthanam)
|
1612004006NRG23241120220527924
|
24/11/2022
|
Albi Saji
|
1612004006WL028231
|
Albi Saji
|
00657
|
KLGB0040317
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7199889022
|
|
ALBY SAJI
|
KERALA GRAMIN BANK(607476)
|
|
20
|
Mallappally
|
KL-12-004-006-001/53
(Kunnamthanam)
|
1612004006NRG23241120220527925
|
24/11/2022
|
Rohini M S
|
1612004006WL028231
|
Rohini M S
|
00657
|
KLGB0040317
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7199889028
|
|
ROHINI MS
|
KERALA GRAMIN BANK(607476)
|
|
21
|
Mallappally
|
KL-12-004-006-001/6
(Kunnamthanam)
|
1612004006NRG23241120220527926
|
24/11/2022
|
Radhamani
|
1612004006WL028231
|
Radhamani
|
00657
|
KLGB0040317
|
1244
|
1244
|
Processed
|
14/12/2022
|
|
7199889030
|
|
RADHAMANI J
|
KERALA GRAMIN BANK(607476)
|
|
22
|
Mallappally
|
KL-12-004-006-001/69
(Kunnamthanam)
|
1612004006NRG23241120220527927
|
24/11/2022
|
PUSHPA
|
1612004006WL028231
|
PUSHPA
|
00657
|
KLGB0040317
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7199889031
|
|
PUSHPA MOHANAN
|
KERALA GRAMIN BANK(607476)
|
|
23
|
Mallappally
|
KL-12-004-006-001/9
(Kunnamthanam)
|
1612004006NRG23241120220527928
|
24/11/2022
|
Kunjumol
|
1612004006WL028231
|
Kunjumol
|
00657
|
KLGB0040317
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7199889027
|
|
KUNJUMOL K
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33588
|
33588
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
38253
|
38253
|
|
|
|
|
|
|
|