|
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-12-004-006-003/6
(Kunnamthanam)
|
1612004006NRG23230220230750823
|
23/02/2023
|
Aleyamma
|
1612004006WL039059
|
Aleyamma
|
00045
|
BARB0VJMUKK
|
622
|
622
|
Processed
|
27/06/2023
|
|
2798565820
|
|
ALEYAMMA KURIAN
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
622
|
622
|
|
|
|
|
|
|
|
|
2
|
Mallappally
|
KL-12-004-006-003/181
(Kunnamthanam)
|
1612004006NRG23230220230750809
|
23/02/2023
|
ADRA PRAKASH
|
1612004006WL039059
|
ADRA PRAKASH
|
00078
|
CNRB0002358
|
622
|
622
|
Processed
|
27/06/2023
|
|
2798565805
|
|
Mrs. ADARA .
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
622
|
622
|
|
|
|
|
|
|
|
|
3
|
Mallappally
|
KL-12-004-006-002/45
(Kunnamthanam)
|
1612004006NRG23230220230750803
|
23/02/2023
|
ponnamma k p
|
1612004006WL039059
|
ponnamma k p
|
00657
|
KLGB0040317
|
1244
|
1244
|
Processed
|
27/06/2023
|
|
2798565813
|
|
PONNAMMA KP
|
KERALA GRAMIN BANK(607476)
|
|
4
|
Mallappally
|
KL-12-004-006-003/13
(Kunnamthanam)
|
1612004006NRG23230220230750804
|
23/02/2023
|
mini Anil
|
1612004006WL039059
|
mini Anil
|
00657
|
KLGB0040317
|
1555
|
1555
|
Processed
|
27/06/2023
|
|
2798565817
|
|
MINIMOL A
|
HDFC BANK LTD(607152)
|
|
5
|
Mallappally
|
KL-12-004-006-003/164
(Kunnamthanam)
|
1612004006NRG23230220230750805
|
23/02/2023
|
Sujatha Rajappan
|
1612004006WL039059
|
Sujatha Rajappan
|
00657
|
KLGB0040317
|
933
|
933
|
Processed
|
27/06/2023
|
|
2798565809
|
|
SUJATHA RAJAPPAN
|
KERALA GRAMIN BANK(607476)
|
|
6
|
Mallappally
|
KL-12-004-006-003/166
(Kunnamthanam)
|
1612004006NRG23230220230750806
|
23/02/2023
|
MAYAMOL U
|
1612004006WL039059
|
MAYAMOL U
|
00657
|
KLGB0040317
|
1866
|
1866
|
Processed
|
27/06/2023
|
|
2798565823
|
|
MAYAMOL U
|
KERALA GRAMIN BANK(607476)
|
|
7
|
Mallappally
|
KL-12-004-006-003/169
(Kunnamthanam)
|
1612004006NRG23230220230750807
|
23/02/2023
|
JOLLY MATHEW
|
1612004006WL039059
|
JOLLY MATHEW
|
00657
|
KLGB0040317
|
622
|
622
|
Processed
|
27/06/2023
|
|
2798565824
|
|
JOLLY MATHEW
|
KERALA GRAMIN BANK(607476)
|
|
8
|
Mallappally
|
KL-12-004-006-003/18
(Kunnamthanam)
|
1612004006NRG23230220230750808
|
23/02/2023
|
Leena Murali
|
1612004006WL039059
|
Leena Murali
|
00657
|
KLGB0040317
|
933
|
933
|
Processed
|
27/06/2023
|
|
2798565810
|
|
LEENA MURLI
|
KERALA GRAMIN BANK(607476)
|
|
9
|
Mallappally
|
KL-12-004-006-003/2
(Kunnamthanam)
|
1612004006NRG23230220230750810
|
23/02/2023
|
Sreedevi Krishnankutty
|
1612004006WL039059
|
Sreedevi Krishnankutty
|
00657
|
KLGB0040317
|
1555
|
1555
|
Processed
|
27/06/2023
|
|
2798565807
|
|
SREEDEVI KRISHNANKUTTY
|
KERALA GRAMIN BANK(607476)
|
|
10
|
Mallappally
|
KL-12-004-006-003/21
(Kunnamthanam)
|
1612004006NRG23230220230750811
|
23/02/2023
|
Darsanakumari K S
|
1612004006WL039059
|
Darsanakumari K S
|
00657
|
KLGB0040317
|
1555
|
1555
|
Processed
|
27/06/2023
|
|
2798565815
|
|
DARSANA
|
BANK OF BARODA(606985)
|
|
11
|
Mallappally
|
KL-12-004-006-003/233
(Kunnamthanam)
|
1612004006NRG23230220230750812
|
23/02/2023
|
JAMINIMOL S
|
1612004006WL039059
|
JAMINIMOL S
|
00657
|
KLGB0040317
|
1244
|
1244
|
Processed
|
27/06/2023
|
|
2798565825
|
|
JAMINIMOL T S
|
KERALA GRAMIN BANK(607476)
|
|
12
|
Mallappally
|
KL-12-004-006-003/234
(Kunnamthanam)
|
1612004006NRG23230220230750813
|
23/02/2023
|
GEETHA K S
|
1612004006WL039059
|
GEETHA K S
|
00657
|
KLGB0040317
|
1244
|
1244
|
Processed
|
27/06/2023
|
|
2798565826
|
|
GEETHA K S
|
KERALA GRAMIN BANK(607476)
|
|
13
|
Mallappally
|
KL-12-004-006-003/28
(Kunnamthanam)
|
1612004006NRG23230220230750814
|
23/02/2023
|
girija reghu
|
1612004006WL039059
|
girija reghu
|
00657
|
KLGB0040317
|
1866
|
1866
|
Processed
|
27/06/2023
|
|
2798565819
|
|
Mrs. Girija
|
INDIAN BANK(607105)
|
|
14
|
Mallappally
|
KL-12-004-006-003/38
(Kunnamthanam)
|
1612004006NRG23230220230750815
|
23/02/2023
|
Rajeswari
|
1612004006WL039059
|
Rajeswari
|
00657
|
KLGB0040317
|
622
|
622
|
Processed
|
27/06/2023
|
|
2798565821
|
|
RAJESWARI R
|
KERALA GRAMIN BANK(607476)
|
|
15
|
Mallappally
|
KL-12-004-006-003/4
(Kunnamthanam)
|
1612004006NRG23230220230750816
|
23/02/2023
|
Santhamma
|
1612004006WL039059
|
Santhamma
|
00657
|
KLGB0040317
|
622
|
622
|
Processed
|
27/06/2023
|
|
2798565814
|
|
Mrs. SANTHAMMA .
|
INDIAN BANK(607105)
|
|
16
|
Mallappally
|
KL-12-004-006-003/45
(Kunnamthanam)
|
1612004006NRG23230220230750817
|
23/02/2023
|
Suma T K
|
1612004006WL039059
|
Suma T K
|
00657
|
KLGB0040317
|
1244
|
1244
|
Processed
|
27/06/2023
|
|
2798565811
|
|
SUMA TK
|
KERALA GRAMIN BANK(607476)
|
|
17
|
Mallappally
|
KL-12-004-006-003/47
(Kunnamthanam)
|
1612004006NRG23230220230750818
|
23/02/2023
|
PONNAMMA MOHAN
|
1612004006WL039059
|
PONNAMMA MOHAN
|
00657
|
KLGB0040317
|
1244
|
1244
|
Processed
|
27/06/2023
|
|
2798565818
|
|
PONNAMMA MOHAN
|
KERALA GRAMIN BANK(607476)
|
|
18
|
Mallappally
|
KL-12-004-006-003/5
(Kunnamthanam)
|
1612004006NRG23230220230750819
|
23/02/2023
|
Thressiamma Mathew
|
1612004006WL039059
|
Thressiamma Mathew
|
00657
|
KLGB0040317
|
1555
|
1555
|
Processed
|
27/06/2023
|
|
2798565822
|
|
THRESIAMMA ULAHANNAN
|
KERALA GRAMIN BANK(607476)
|
|
19
|
Mallappally
|
KL-12-004-006-003/51
(Kunnamthanam)
|
1612004006NRG23230220230750820
|
23/02/2023
|
Mani Vijayan
|
1612004006WL039059
|
Mani Vijayan
|
00657
|
KLGB0040317
|
933
|
933
|
Processed
|
27/06/2023
|
|
2798565806
|
|
MANI VIJAYAN
|
KERALA GRAMIN BANK(607476)
|
|
20
|
Mallappally
|
KL-12-004-006-003/54
(Kunnamthanam)
|
1612004006NRG23230220230750821
|
23/02/2023
|
Lakshmikutty Sivan
|
1612004006WL039059
|
Lakshmikutty Sivan
|
00657
|
KLGB0040317
|
1555
|
1555
|
Processed
|
27/06/2023
|
|
2798565816
|
|
LAKSHMIKUTTY SIVAN
|
KERALA GRAMIN BANK(607476)
|
|
21
|
Mallappally
|
KL-12-004-006-003/55
(Kunnamthanam)
|
1612004006NRG23230220230750822
|
23/02/2023
|
Rajamma P K
|
1612004006WL039059
|
Rajamma P K
|
00657
|
KLGB0040317
|
1866
|
1866
|
Processed
|
27/06/2023
|
|
2798565812
|
|
RAJAMMA P K
|
KERALA GRAMIN BANK(607476)
|
|
22
|
Mallappally
|
KL-12-004-006-003/7
(Kunnamthanam)
|
1612004006NRG23230220230750824
|
23/02/2023
|
RADHAMANI T P
|
1612004006WL039059
|
RADHAMANI T P
|
00657
|
KLGB0040317
|
1555
|
1555
|
Processed
|
27/06/2023
|
|
2798565808
|
|
RADHAMANI TP
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25813
|
25813
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
27057
|
27057
|
|
|
|
|
|
|
|