|
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-12-004-006-015/47
(Kunnamthanam)
|
1612004006NRG23020920220302352
|
06/09/2022
|
JAMES KURIAKOSE
|
1612004006WL017678
|
JAMES KURIAKOSE
|
00415
|
SBIN0070956
|
622
|
622
|
Processed
|
05/10/2022
|
|
5238669946
|
|
MR JAMES KURIAKOSE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
622
|
622
|
|
|
|
|
|
|
|
|
2
|
Mallappally
|
KL-12-004-006-014/41
(Kunnamthanam)
|
1612004006NRG23020920220302336
|
06/09/2022
|
Ashly
|
1612004006WL017678
|
Ashly
|
00657
|
KLGB0040317
|
622
|
622
|
Processed
|
05/10/2022
|
|
5238669943
|
|
ASHLY SAJAN
|
KERALA GRAMIN BANK(607476)
|
|
3
|
Mallappally
|
KL-12-004-006-015/113
(Kunnamthanam)
|
1612004006NRG23020920220302337
|
06/09/2022
|
Rajamma M K
|
1612004006WL017678
|
Rajamma M K
|
00657
|
KLGB0040317
|
311
|
311
|
Processed
|
05/10/2022
|
|
5238669944
|
|
RAJAMMA M K
|
KERALA GRAMIN BANK(607476)
|
|
4
|
Mallappally
|
KL-12-004-006-015/12
(Kunnamthanam)
|
1612004006NRG23020920220302338
|
06/09/2022
|
Nalini Rajappan
|
1612004006WL017678
|
Nalini Rajappan
|
00657
|
KLGB0040317
|
311
|
311
|
Processed
|
05/10/2022
|
|
5238669932
|
|
NALINI RAJAPPAN
|
KERALA GRAMIN BANK(607476)
|
|
5
|
Mallappally
|
KL-12-004-006-015/123
(Kunnamthanam)
|
1612004006NRG23020920220302339
|
06/09/2022
|
Vijayamma
|
1612004006WL017678
|
Vijayamma
|
00657
|
KLGB0040317
|
622
|
622
|
Processed
|
05/10/2022
|
|
5238669945
|
|
VIJAYAMMA
|
KERALA GRAMIN BANK(607476)
|
|
6
|
Mallappally
|
KL-12-004-006-015/158
(Kunnamthanam)
|
1612004006NRG23020920220302340
|
06/09/2022
|
Sabeena Sanal
|
1612004006WL017678
|
Sabeena Sanal
|
00657
|
KLGB0040317
|
622
|
622
|
Processed
|
05/10/2022
|
|
5238669947
|
|
SABEENA SANAL
|
KERALA GRAMIN BANK(607476)
|
|
7
|
Mallappally
|
KL-12-004-006-015/20
(Kunnamthanam)
|
1612004006NRG23020920220302342
|
06/09/2022
|
Chinnamma
|
1612004006WL017678
|
Chinnamma
|
00657
|
KLGB0040317
|
622
|
622
|
Processed
|
05/10/2022
|
|
5238669934
|
|
CHINNAMMA K P
|
KERALA GRAMIN BANK(607476)
|
|
8
|
Mallappally
|
KL-12-004-006-015/28
(Kunnamthanam)
|
1612004006NRG23020920220302345
|
06/09/2022
|
Karthika A.E
|
1612004006WL017678
|
Karthika A.E
|
00657
|
KLGB0040317
|
311
|
311
|
Processed
|
05/10/2022
|
|
5238669936
|
|
KARTHIKA A E
|
KERALA GRAMIN BANK(607476)
|
|
9
|
Mallappally
|
KL-12-004-006-015/32
(Kunnamthanam)
|
1612004006NRG23020920220302346
|
06/09/2022
|
Chandramathi K
|
1612004006WL017678
|
Chandramathi K
|
00657
|
KLGB0040317
|
622
|
622
|
Processed
|
05/10/2022
|
|
5238669927
|
|
MR CHANDRAMATHI K
|
STATE BANK OF INDIA(508548)
|
|
10
|
Mallappally
|
KL-12-004-006-015/33
(Kunnamthanam)
|
1612004006NRG23020920220302347
|
06/09/2022
|
Ammini
|
1612004006WL017678
|
Ammini
|
00657
|
KLGB0040317
|
622
|
622
|
Processed
|
05/10/2022
|
|
5238669941
|
|
AMMINI
|
KERALA GRAMIN BANK(607476)
|
|
11
|
Mallappally
|
KL-12-004-006-015/43
(Kunnamthanam)
|
1612004006NRG23020920220302349
|
06/09/2022
|
Santhamma t
|
1612004006WL017678
|
Santhamma t
|
00657
|
KLGB0040317
|
622
|
622
|
Processed
|
05/10/2022
|
|
5238669929
|
|
SANTHAMMA T
|
KERALA GRAMIN BANK(607476)
|
|
12
|
Mallappally
|
KL-12-004-006-015/44
(Kunnamthanam)
|
1612004006NRG23020920220302350
|
06/09/2022
|
Rosamma Raju
|
1612004006WL017678
|
Rosamma Raju
|
00657
|
KLGB0040317
|
311
|
311
|
Processed
|
05/10/2022
|
|
5238669926
|
|
ROSAMMA RAJU
|
KERALA GRAMIN BANK(607476)
|
|
13
|
Mallappally
|
KL-12-004-006-015/46
(Kunnamthanam)
|
1612004006NRG23020920220302351
|
06/09/2022
|
SATHIMMA K
|
1612004006WL017678
|
SATHIMMA K
|
00657
|
KLGB0040317
|
622
|
622
|
Processed
|
05/10/2022
|
|
5238669930
|
|
SATHIAMMA K
|
KERALA GRAMIN BANK(607476)
|
|
14
|
Mallappally
|
KL-12-004-006-015/48
(Kunnamthanam)
|
1612004006NRG23020920220302353
|
06/09/2022
|
Kamalakshy
|
1612004006WL017678
|
Kamalakshy
|
00657
|
KLGB0040317
|
622
|
622
|
Processed
|
05/10/2022
|
|
5238669938
|
|
MRS KAMALAKSHI WO PAVON
|
STATE BANK OF INDIA(508548)
|
|
15
|
Mallappally
|
KL-12-004-006-015/49
(Kunnamthanam)
|
1612004006NRG23020920220302354
|
06/09/2022
|
Kunjamma
|
1612004006WL017678
|
Kunjamma
|
00657
|
KLGB0040317
|
622
|
622
|
Processed
|
05/10/2022
|
|
5238669940
|
|
KUNJAMMA
|
KERALA GRAMIN BANK(607476)
|
|
16
|
Mallappally
|
KL-12-004-006-015/53
(Kunnamthanam)
|
1612004006NRG23020920220302356
|
06/09/2022
|
Ammini
|
1612004006WL017678
|
Ammini
|
00657
|
KLGB0040317
|
311
|
311
|
Processed
|
05/10/2022
|
|
5238669937
|
|
AMMINI GOPALAKRISHNAN
|
KERALA GRAMIN BANK(607476)
|
|
17
|
Mallappally
|
KL-12-004-006-015/6
(Kunnamthanam)
|
1612004006NRG23020920220302357
|
06/09/2022
|
suvarnakumari K
|
1612004006WL017678
|
suvarnakumari K
|
00657
|
KLGB0040317
|
622
|
622
|
Processed
|
05/10/2022
|
|
5238669931
|
|
SUVARNA KUMAR K
|
HDFC BANK LTD(607152)
|
|
18
|
Mallappally
|
KL-12-004-006-015/67
(Kunnamthanam)
|
1612004006NRG23020920220302358
|
06/09/2022
|
Mini Remanan
|
1612004006WL017678
|
Mini Remanan
|
00657
|
KLGB0040317
|
311
|
311
|
Processed
|
05/10/2022
|
|
5238669933
|
|
MINIMOL G
|
HDFC BANK LTD(607152)
|
|
19
|
Mallappally
|
KL-12-004-006-015/73
(Kunnamthanam)
|
1612004006NRG23020920220302359
|
06/09/2022
|
Geethamma T
|
1612004006WL017678
|
Geethamma T
|
00657
|
KLGB0040317
|
622
|
622
|
Processed
|
05/10/2022
|
|
5238669928
|
|
MRS GEETHAMMA T
|
STATE BANK OF INDIA(508548)
|
|
20
|
Mallappally
|
KL-12-004-006-015/77
(Kunnamthanam)
|
1612004006NRG23020920220302360
|
06/09/2022
|
SINDHU MADHU
|
1612004006WL017678
|
SINDHU MADHU
|
00657
|
KLGB0040317
|
622
|
622
|
Processed
|
05/10/2022
|
|
5238669935
|
|
SINDHU MADHU
|
FEDERAL BANK(607165)
|
|
21
|
Mallappally
|
KL-12-004-006-015/81
(Kunnamthanam)
|
1612004006NRG23020920220302361
|
06/09/2022
|
Ponnamma P A
|
1612004006WL017678
|
Ponnamma P A
|
00657
|
KLGB0040317
|
311
|
311
|
Processed
|
05/10/2022
|
|
5238669939
|
|
PONNAMMA PA
|
KERALA GRAMIN BANK(607476)
|
|
22
|
Mallappally
|
KL-12-004-006-015/93
(Kunnamthanam)
|
1612004006NRG23020920220302362
|
06/09/2022
|
Vijayamma
|
1612004006WL017678
|
Vijayamma
|
00657
|
KLGB0040317
|
622
|
622
|
Processed
|
05/10/2022
|
|
5238669942
|
|
VIJAYAMMA K
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10885
|
10885
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11507
|
11507
|
|
|
|
|
|
|
|