|
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-12-004-006-006/109
(Kunnamthanam)
|
1612004006NRG23251020220423607
|
26/10/2022
|
sunil p k
|
1612004006WL023471
|
sunil p k
|
00657
|
KLGB0040317
|
246
|
246
|
Processed
|
14/12/2022
|
|
7193308415
|
|
SUNILKUMAR
|
KERALA GRAMIN BANK(607476)
|
|
2
|
Mallappally
|
KL-12-004-006-006/11
(Kunnamthanam)
|
1612004006NRG23251020220423608
|
26/10/2022
|
Sindhu Suresh
|
1612004006WL023471
|
Sindhu Suresh
|
00657
|
KLGB0040317
|
492
|
492
|
Processed
|
14/12/2022
|
|
7193308409
|
|
SINDHU SURESH
|
KERALA GRAMIN BANK(607476)
|
|
3
|
Mallappally
|
KL-12-004-006-006/15
(Kunnamthanam)
|
1612004006NRG23251020220423609
|
26/10/2022
|
Leelamma Sivankutty
|
1612004006WL023471
|
Leelamma Sivankutty
|
00657
|
KLGB0040317
|
246
|
246
|
Processed
|
14/12/2022
|
|
7193308411
|
|
LEELAMMA SIVAN KUTTY
|
KERALA GRAMIN BANK(607476)
|
|
4
|
Mallappally
|
KL-12-004-006-006/152
(Kunnamthanam)
|
1612004006NRG23251020220423610
|
26/10/2022
|
Rajamma
|
1612004006WL023471
|
Rajamma
|
00657
|
KLGB0040317
|
492
|
492
|
Processed
|
14/12/2022
|
|
7193308416
|
|
MR PEETHAMBARAN E K
|
STATE BANK OF INDIA(508548)
|
|
5
|
Mallappally
|
KL-12-004-006-006/29
(Kunnamthanam)
|
1612004006NRG23251020220423614
|
26/10/2022
|
THANKAMANI
|
1612004006WL023471
|
THANKAMANI
|
00657
|
KLGB0040317
|
246
|
246
|
Processed
|
14/12/2022
|
|
7193308407
|
|
THANKAMANI MANIYAMKATTIL
|
KERALA GRAMIN BANK(607476)
|
|
6
|
Mallappally
|
KL-12-004-006-006/30
(Kunnamthanam)
|
1612004006NRG23251020220423615
|
26/10/2022
|
Jalajamma.K.A.
|
1612004006WL023471
|
Jalajamma.K.A.
|
00657
|
KLGB0040317
|
492
|
492
|
Processed
|
14/12/2022
|
|
7193308408
|
|
JALAJAMMA KA
|
KERALA GRAMIN BANK(607476)
|
|
7
|
Mallappally
|
KL-12-004-006-006/33
(Kunnamthanam)
|
1612004006NRG23251020220423616
|
26/10/2022
|
ANITHA REJI
|
1612004006WL023471
|
ANITHA REJI
|
00657
|
KLGB0040317
|
246
|
246
|
Processed
|
14/12/2022
|
|
7193308400
|
|
ANITHA REJI
|
KERALA GRAMIN BANK(607476)
|
|
8
|
Mallappally
|
KL-12-004-006-006/38
(Kunnamthanam)
|
1612004006NRG23251020220423617
|
26/10/2022
|
SUBHADRA .C.
|
1612004006WL023471
|
SUBHADRA .C.
|
00657
|
KLGB0040317
|
246
|
246
|
Processed
|
14/12/2022
|
|
7193308406
|
|
SUBHADRA C
|
KERALA GRAMIN BANK(607476)
|
|
9
|
Mallappally
|
KL-12-004-006-006/41
(Kunnamthanam)
|
1612004006NRG23251020220423618
|
26/10/2022
|
Kousalya Gopi
|
1612004006WL023471
|
Kousalya Gopi
|
00657
|
KLGB0040317
|
246
|
246
|
Processed
|
14/12/2022
|
|
7193308401
|
|
KOUSALYA GOPI
|
KERALA GRAMIN BANK(607476)
|
|
10
|
Mallappally
|
KL-12-004-006-006/45
(Kunnamthanam)
|
1612004006NRG23251020220423619
|
26/10/2022
|
Geetha Mangalan
|
1612004006WL023471
|
Geetha Mangalan
|
00657
|
KLGB0040317
|
492
|
492
|
Processed
|
14/12/2022
|
|
7193308410
|
|
GEETHA MANGALAN
|
KERALA GRAMIN BANK(607476)
|
|
11
|
Mallappally
|
KL-12-004-006-006/48
(Kunnamthanam)
|
1612004006NRG23251020220423620
|
26/10/2022
|
SHEELAMMA
|
1612004006WL023471
|
SHEELAMMA
|
00657
|
KLGB0040317
|
246
|
246
|
Processed
|
14/12/2022
|
|
7193308412
|
|
SHEELAMMA M
|
KERALA GRAMIN BANK(607476)
|
|
12
|
Mallappally
|
KL-12-004-006-006/49
(Kunnamthanam)
|
1612004006NRG23251020220423621
|
26/10/2022
|
Thankamani
|
1612004006WL023471
|
Thankamani
|
00657
|
KLGB0040317
|
492
|
492
|
Processed
|
14/12/2022
|
|
7193308404
|
|
THANKAMANI
|
KERALA GRAMIN BANK(607476)
|
|
13
|
Mallappally
|
KL-12-004-006-006/50
(Kunnamthanam)
|
1612004006NRG23251020220423622
|
26/10/2022
|
PUSHPA
|
1612004006WL023471
|
PUSHPA
|
00657
|
KLGB0040317
|
492
|
492
|
Processed
|
14/12/2022
|
|
7193308405
|
|
PUSHPA
|
KERALA GRAMIN BANK(607476)
|
|
14
|
Mallappally
|
KL-12-004-006-006/54
(Kunnamthanam)
|
1612004006NRG23251020220423623
|
26/10/2022
|
Rajamma Prabhakaran
|
1612004006WL023471
|
Rajamma Prabhakaran
|
00657
|
KLGB0040317
|
246
|
246
|
Processed
|
14/12/2022
|
|
7193308402
|
|
RAJAMMA PRABHAKARAN
|
KERALA GRAMIN BANK(607476)
|
|
15
|
Mallappally
|
KL-12-004-006-006/67
(Kunnamthanam)
|
1612004006NRG23251020220423624
|
26/10/2022
|
Mollykutty Varghese
|
1612004006WL023471
|
Mollykutty Varghese
|
00657
|
KLGB0040317
|
246
|
246
|
Processed
|
14/12/2022
|
|
7193308403
|
|
MOLLIKUTTY VARGHESE
|
KERALA GRAMIN BANK(607476)
|
|
16
|
Mallappally
|
KL-12-004-006-006/72
(Kunnamthanam)
|
1612004006NRG23251020220423625
|
26/10/2022
|
Suseela
|
1612004006WL023471
|
Suseela
|
00657
|
KLGB0040317
|
246
|
246
|
Processed
|
14/12/2022
|
|
7193308414
|
|
SUSEELA C K
|
KERALA GRAMIN BANK(607476)
|
|
17
|
Mallappally
|
KL-12-004-006-006/8
(Kunnamthanam)
|
1612004006NRG23251020220423626
|
26/10/2022
|
Kunjumol
|
1612004006WL023471
|
Kunjumol
|
00657
|
KLGB0040317
|
246
|
246
|
Processed
|
14/12/2022
|
|
7193308413
|
|
KUNJUMOL
|
KERALA GRAMIN BANK(607476)
|
|
18
|
Mallappally
|
KL-12-004-006-007/2
(Kunnamthanam)
|
1612004006NRG23251020220423627
|
26/10/2022
|
Amminikutty
|
1612004006WL023471
|
Amminikutty
|
00657
|
KLGB0040317
|
246
|
246
|
Processed
|
14/12/2022
|
|
7193308399
|
|
AMMINIKUTTY R
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5904
|
5904
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5904
|
5904
|
|
|
|
|
|
|
|