|
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-12-004-006-011/107
(Kunnamthanam)
|
1612004006NRG23270620220125705
|
27/06/2022
|
kochumol raju
|
1612004006WL008631
|
kochumol raju
|
00657
|
KLGB0040317
|
1555
|
1555
|
Processed
|
06/07/2022
|
|
2811786228
|
|
KOCHUMOL RAJU
|
KERALA GRAMIN BANK(607476)
|
|
2
|
Mallappally
|
KL-12-004-006-011/12
(Kunnamthanam)
|
1612004006NRG23270620220125706
|
27/06/2022
|
Sandhya
|
1612004006WL008631
|
Sandhya
|
00657
|
KLGB0040317
|
933
|
933
|
Processed
|
06/07/2022
|
|
2811786226
|
|
SANDHYA
|
KERALA GRAMIN BANK(607476)
|
|
3
|
Mallappally
|
KL-12-004-006-011/127
(Kunnamthanam)
|
1612004006NRG23270620220125707
|
27/06/2022
|
Kunjamma
|
1612004006WL008631
|
Kunjamma
|
00657
|
KLGB0040317
|
1866
|
1866
|
Processed
|
06/07/2022
|
|
2811786229
|
|
KUNJAMMA RAJAN
|
KERALA GRAMIN BANK(607476)
|
|
4
|
Mallappally
|
KL-12-004-006-011/130
(Kunnamthanam)
|
1612004006NRG23270620220125708
|
27/06/2022
|
SINDHU T G
|
1612004006WL008631
|
SINDHU T G
|
00657
|
KLGB0040317
|
1866
|
1866
|
Processed
|
06/07/2022
|
|
2811786230
|
|
Mrs. SINDHU T G
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
Mallappally
|
KL-12-004-006-011/14
(Kunnamthanam)
|
1612004006NRG23270620220125709
|
27/06/2022
|
Sobhana Surendran
|
1612004006WL008631
|
Sobhana Surendran
|
00657
|
KLGB0040317
|
1866
|
1866
|
Processed
|
06/07/2022
|
|
2811786223
|
|
SOBHANA SURENDRAN
|
KERALA GRAMIN BANK(607476)
|
|
6
|
Mallappally
|
KL-12-004-006-011/17
(Kunnamthanam)
|
1612004006NRG23270620220125710
|
27/06/2022
|
Thankamma Sukumaran
|
1612004006WL008631
|
Thankamma Sukumaran
|
00657
|
KLGB0040317
|
622
|
622
|
Processed
|
06/07/2022
|
|
2811786217
|
|
THANKAMMA SUKUMARAN
|
KERALA GRAMIN BANK(607476)
|
|
7
|
Mallappally
|
KL-12-004-006-011/20
(Kunnamthanam)
|
1612004006NRG23270620220125715
|
27/06/2022
|
Sulochana Salikumar
|
1612004006WL008631
|
Sulochana Salikumar
|
00657
|
KLGB0040317
|
1866
|
1866
|
Processed
|
06/07/2022
|
|
2811786222
|
|
SULOCHANA SALI KUMAR
|
KERALA GRAMIN BANK(607476)
|
|
8
|
Mallappally
|
KL-12-004-006-011/24
(Kunnamthanam)
|
1612004006NRG23270620220125716
|
27/06/2022
|
Shylajakumari.S.
|
1612004006WL008631
|
Shylajakumari.S.
|
00657
|
KLGB0040317
|
1866
|
1866
|
Processed
|
06/07/2022
|
|
2811786212
|
|
SHYLAJA KUMARI S
|
KERALA GRAMIN BANK(607476)
|
|
9
|
Mallappally
|
KL-12-004-006-011/25
(Kunnamthanam)
|
1612004006NRG23270620220125717
|
27/06/2022
|
Priya K.K.
|
1612004006WL008631
|
Priya K.K.
|
00657
|
KLGB0040317
|
1244
|
1244
|
Processed
|
06/07/2022
|
|
2811786227
|
|
PRIYA K K
|
KERALA GRAMIN BANK(607476)
|
|
10
|
Mallappally
|
KL-12-004-006-011/33
(Kunnamthanam)
|
1612004006NRG23270620220125718
|
27/06/2022
|
Prakasini Thampy
|
1612004006WL008631
|
Prakasini Thampy
|
00657
|
KLGB0040317
|
1866
|
1866
|
Processed
|
06/07/2022
|
|
2811786218
|
|
PRAKASINI THAMPY
|
KERALA GRAMIN BANK(607476)
|
|
11
|
Mallappally
|
KL-12-004-006-011/37
(Kunnamthanam)
|
1612004006NRG23270620220125719
|
27/06/2022
|
RAJAMMA Pavithran
|
1612004006WL008631
|
RAJAMMA Pavithran
|
00657
|
KLGB0040317
|
1866
|
1866
|
Processed
|
06/07/2022
|
|
2811786219
|
|
MRS RAJAMMA PAVITHRAN
|
STATE BANK OF INDIA(508548)
|
|
12
|
Mallappally
|
KL-12-004-006-011/4
(Kunnamthanam)
|
1612004006NRG23270620220125720
|
27/06/2022
|
Saramma John
|
1612004006WL008631
|
Saramma John
|
00657
|
KLGB0040317
|
1244
|
1244
|
Processed
|
06/07/2022
|
|
2811786224
|
|
MRS SARAMMA JOHN
|
STATE BANK OF INDIA(508548)
|
|
13
|
Mallappally
|
KL-12-004-006-011/57
(Kunnamthanam)
|
1612004006NRG23270620220125721
|
27/06/2022
|
Leelamma
|
1612004006WL008631
|
Leelamma
|
00657
|
KLGB0040317
|
1244
|
1244
|
Processed
|
06/07/2022
|
|
2811786213
|
|
MRS LEELAMMA JAMES
|
STATE BANK OF INDIA(508548)
|
|
14
|
Mallappally
|
KL-12-004-006-011/6
(Kunnamthanam)
|
1612004006NRG23270620220125722
|
27/06/2022
|
Maniamma janardanan
|
1612004006WL008631
|
Maniamma janardanan
|
00657
|
KLGB0040317
|
1866
|
1866
|
Processed
|
06/07/2022
|
|
2811786225
|
|
MANIYAMMA JANARDANAN
|
KERALA GRAMIN BANK(607476)
|
|
15
|
Mallappally
|
KL-12-004-006-011/61
(Kunnamthanam)
|
1612004006NRG23270620220125723
|
27/06/2022
|
Omana Thampy
|
1612004006WL008631
|
Omana Thampy
|
00657
|
KLGB0040317
|
1866
|
1866
|
Processed
|
06/07/2022
|
|
2811786214
|
|
OMANA THAMPY
|
KERALA GRAMIN BANK(607476)
|
|
16
|
Mallappally
|
KL-12-004-006-011/65
(Kunnamthanam)
|
1612004006NRG23270620220125724
|
27/06/2022
|
Moni Kunjumon
|
1612004006WL008631
|
Moni Kunjumon
|
00657
|
KLGB0040317
|
1866
|
1866
|
Processed
|
06/07/2022
|
|
2811786215
|
|
MONI KUNJUMON
|
KERALA GRAMIN BANK(607476)
|
|
17
|
Mallappally
|
KL-12-004-006-011/7
(Kunnamthanam)
|
1612004006NRG23270620220125725
|
27/06/2022
|
Sarasamma
|
1612004006WL008631
|
Sarasamma
|
00657
|
KLGB0040317
|
1866
|
1866
|
Processed
|
06/07/2022
|
|
2811786221
|
|
MRS SARASAMMA SASIDHARAN
|
STATE BANK OF INDIA(508548)
|
|
18
|
Mallappally
|
KL-12-004-006-011/71
(Kunnamthanam)
|
1612004006NRG23270620220125726
|
27/06/2022
|
Rajamma Thankachan
|
1612004006WL008631
|
Rajamma Thankachan
|
00657
|
KLGB0040317
|
1555
|
1555
|
Processed
|
06/07/2022
|
|
2811786216
|
|
MRS RAJAMMA THANKACHAN
|
STATE BANK OF INDIA(508548)
|
|
19
|
Mallappally
|
KL-12-004-006-011/81
(Kunnamthanam)
|
1612004006NRG23270620220125727
|
27/06/2022
|
VASUMATHY
|
1612004006WL008631
|
VASUMATHY
|
00657
|
KLGB0040317
|
1555
|
1555
|
Processed
|
06/07/2022
|
|
2811786220
|
|
MRS VASUMATHI PUSHPAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30478
|
30478
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
30478
|
30478
|
|
|
|
|
|
|
|