|
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-12-004-006-013/1
(Kunnamthanam)
|
1612004006NRG23070520220025832
|
07/05/2022
|
Latha vijayabalan
|
1612004006WL002219
|
Latha vijayabalan
|
00657
|
KLGB0040317
|
622
|
622
|
Processed
|
16/05/2022
|
|
1270025456
|
|
MRS LATHA VIJAYABALAN
|
STATE BANK OF INDIA(508548)
|
|
2
|
Mallappally
|
KL-12-004-006-013/101
(Kunnamthanam)
|
1612004006NRG23070520220025833
|
07/05/2022
|
leelamma
|
1612004006WL002219
|
leelamma
|
00657
|
KLGB0040317
|
622
|
622
|
Processed
|
16/05/2022
|
|
1270025461
|
|
LEELAMMA RAJU
|
KERALA GRAMIN BANK(607476)
|
|
3
|
Mallappally
|
KL-12-004-006-013/114
(Kunnamthanam)
|
1612004006NRG23070520220025834
|
07/05/2022
|
PUSHPA MADHU
|
1612004006WL002219
|
PUSHPA MADHU
|
00657
|
KLGB0040317
|
622
|
622
|
Processed
|
16/05/2022
|
|
1270025472
|
|
MRS PUSHPA MADHU
|
STATE BANK OF INDIA(508548)
|
|
4
|
Mallappally
|
KL-12-004-006-013/130
(Kunnamthanam)
|
1612004006NRG23070520220025835
|
07/05/2022
|
Sarasamma Sasi
|
1612004006WL002219
|
Sarasamma Sasi
|
00657
|
KLGB0040317
|
622
|
622
|
Processed
|
16/05/2022
|
|
1270025473
|
|
SARASAMMA SASI
|
KERALA GRAMIN BANK(607476)
|
|
5
|
Mallappally
|
KL-12-004-006-013/14
(Kunnamthanam)
|
1612004006NRG23070520220025836
|
07/05/2022
|
VALSAMMA C S
|
1612004006WL002219
|
VALSAMMA C S
|
00657
|
KLGB0040317
|
622
|
622
|
Processed
|
16/05/2022
|
|
1270025450
|
|
VALSAMMA CS
|
KERALA GRAMIN BANK(607476)
|
|
6
|
Mallappally
|
KL-12-004-006-013/15
(Kunnamthanam)
|
1612004006NRG23070520220025837
|
07/05/2022
|
Kunjoonjamma baby
|
1612004006WL002219
|
Kunjoonjamma baby
|
00657
|
KLGB0040317
|
622
|
622
|
Processed
|
16/05/2022
|
|
1270025454
|
|
KUNJOOJAMMA BABY
|
KERALA GRAMIN BANK(607476)
|
|
7
|
Mallappally
|
KL-12-004-006-013/16
(Kunnamthanam)
|
1612004006NRG23070520220025838
|
07/05/2022
|
Santhamma Damodaran
|
1612004006WL002219
|
Santhamma Damodaran
|
00657
|
KLGB0040317
|
622
|
622
|
Processed
|
16/05/2022
|
|
1270025470
|
|
SANTHAMMA
|
KERALA GRAMIN BANK(607476)
|
|
8
|
Mallappally
|
KL-12-004-006-013/20
(Kunnamthanam)
|
1612004006NRG23070520220025845
|
07/05/2022
|
Ambily Josekutty
|
1612004006WL002219
|
Ambily Josekutty
|
00657
|
KLGB0040317
|
311
|
311
|
Processed
|
16/05/2022
|
|
1270025463
|
|
AMBILI MS
|
KERALA GRAMIN BANK(607476)
|
|
9
|
Mallappally
|
KL-12-004-006-013/21
(Kunnamthanam)
|
1612004006NRG23070520220025846
|
07/05/2022
|
Santhamma chellappan
|
1612004006WL002219
|
Santhamma chellappan
|
00657
|
KLGB0040317
|
622
|
622
|
Processed
|
16/05/2022
|
|
1270025455
|
|
SANTHAMMA CHELLAPPAN
|
KERALA GRAMIN BANK(607476)
|
|
10
|
Mallappally
|
KL-12-004-006-013/29
(Kunnamthanam)
|
1612004006NRG23070520220025847
|
07/05/2022
|
Thankappan m k
|
1612004006WL002219
|
Thankappan m k
|
00657
|
KLGB0040317
|
622
|
622
|
Processed
|
16/05/2022
|
|
1270025459
|
|
THANKAPPAN MK
|
KERALA GRAMIN BANK(607476)
|
|
11
|
Mallappally
|
KL-12-004-006-013/33
(Kunnamthanam)
|
1612004006NRG23070520220025848
|
07/05/2022
|
Jessy antony
|
1612004006WL002219
|
Jessy antony
|
00657
|
KLGB0040317
|
622
|
622
|
Processed
|
16/05/2022
|
|
1270025465
|
|
JESSY ANTONY
|
KERALA GRAMIN BANK(607476)
|
|
12
|
Mallappally
|
KL-12-004-006-013/36
(Kunnamthanam)
|
1612004006NRG23070520220025849
|
07/05/2022
|
Thankamani pappan
|
1612004006WL002219
|
Thankamani pappan
|
00657
|
KLGB0040317
|
622
|
622
|
Processed
|
16/05/2022
|
|
1270025457
|
|
THANKAMANI PAPPAN
|
KERALA GRAMIN BANK(607476)
|
|
13
|
Mallappally
|
KL-12-004-006-013/39
(Kunnamthanam)
|
1612004006NRG23070520220025850
|
07/05/2022
|
Janaki Chellappan
|
1612004006WL002219
|
Janaki Chellappan
|
00657
|
KLGB0040317
|
622
|
622
|
Processed
|
16/05/2022
|
|
1270025466
|
|
JANAKI CHELLAPPAN
|
KERALA GRAMIN BANK(607476)
|
|
14
|
Mallappally
|
KL-12-004-006-013/4
(Kunnamthanam)
|
1612004006NRG23070520220025851
|
07/05/2022
|
Suja Johnson
|
1612004006WL002219
|
Suja Johnson
|
00657
|
KLGB0040317
|
622
|
622
|
Processed
|
16/05/2022
|
|
1270025451
|
|
SUJA JOHNSON
|
KERALA GRAMIN BANK(607476)
|
|
15
|
Mallappally
|
KL-12-004-006-013/46
(Kunnamthanam)
|
1612004006NRG23070520220025852
|
07/05/2022
|
Subha sunil
|
1612004006WL002219
|
Subha sunil
|
00657
|
KLGB0040317
|
622
|
622
|
Processed
|
16/05/2022
|
|
1270025462
|
|
SUBHA SUNIL
|
KERALA GRAMIN BANK(607476)
|
|
16
|
Mallappally
|
KL-12-004-006-013/47
(Kunnamthanam)
|
1612004006NRG23070520220025853
|
07/05/2022
|
Sarojini K
|
1612004006WL002219
|
Sarojini K
|
00657
|
KLGB0040317
|
622
|
622
|
Processed
|
16/05/2022
|
|
1270025464
|
|
SAROJINI K
|
KERALA GRAMIN BANK(607476)
|
|
17
|
Mallappally
|
KL-12-004-006-013/5
(Kunnamthanam)
|
1612004006NRG23070520220025854
|
07/05/2022
|
Lalitha gopalakrishnan
|
1612004006WL002219
|
Lalitha gopalakrishnan
|
00657
|
KLGB0040317
|
622
|
622
|
Processed
|
16/05/2022
|
|
1270025452
|
|
LALITHA GOPALAKRISHNAN
|
KERALA GRAMIN BANK(607476)
|
|
18
|
Mallappally
|
KL-12-004-006-013/50
(Kunnamthanam)
|
1612004006NRG23070520220025855
|
07/05/2022
|
Thankamma raju
|
1612004006WL002219
|
Thankamma raju
|
00657
|
KLGB0040317
|
622
|
622
|
Processed
|
16/05/2022
|
|
1270025460
|
|
THANKAMMA RAJU
|
KERALA GRAMIN BANK(607476)
|
|
19
|
Mallappally
|
KL-12-004-006-013/51
(Kunnamthanam)
|
1612004006NRG23070520220025856
|
07/05/2022
|
Santhamma chandran
|
1612004006WL002219
|
Santhamma chandran
|
00657
|
KLGB0040317
|
622
|
622
|
Processed
|
16/05/2022
|
|
1270025467
|
|
SANTHAMMA CHANDRAN
|
KERALA GRAMIN BANK(607476)
|
|
20
|
Mallappally
|
KL-12-004-006-013/57
(Kunnamthanam)
|
1612004006NRG23070520220025857
|
07/05/2022
|
Rajamma rajappan
|
1612004006WL002219
|
Rajamma rajappan
|
00657
|
KLGB0040317
|
622
|
622
|
Processed
|
16/05/2022
|
|
1270025469
|
|
RAJAMMA PT
|
KERALA GRAMIN BANK(607476)
|
|
21
|
Mallappally
|
KL-12-004-006-013/59
(Kunnamthanam)
|
1612004006NRG23070520220025858
|
07/05/2022
|
Vijayamma K P
|
1612004006WL002219
|
Vijayamma K P
|
00657
|
KLGB0040317
|
622
|
622
|
Processed
|
16/05/2022
|
|
1270025458
|
|
VIJAYAMMA K P
|
KERALA GRAMIN BANK(607476)
|
|
22
|
Mallappally
|
KL-12-004-006-013/65
(Kunnamthanam)
|
1612004006NRG23070520220025859
|
07/05/2022
|
Maya P T
|
1612004006WL002219
|
Maya P T
|
00657
|
KLGB0040317
|
622
|
622
|
Processed
|
16/05/2022
|
|
1270025468
|
|
MAYA P T
|
KERALA GRAMIN BANK(607476)
|
|
23
|
Mallappally
|
KL-12-004-006-013/7
(Kunnamthanam)
|
1612004006NRG23070520220025860
|
07/05/2022
|
Thankamma prabhakaran
|
1612004006WL002219
|
Thankamma prabhakaran
|
00657
|
KLGB0040317
|
622
|
622
|
Processed
|
16/05/2022
|
|
1270025453
|
|
THANKAMMA PRABHAKARAN
|
KERALA GRAMIN BANK(607476)
|
|
24
|
Mallappally
|
KL-12-004-006-013/70
(Kunnamthanam)
|
1612004006NRG23070520220025861
|
07/05/2022
|
Suma
|
1612004006WL002219
|
Suma
|
00657
|
KLGB0040317
|
622
|
622
|
Processed
|
16/05/2022
|
|
1270025471
|
|
SUMA KUNJUMON
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14617
|
14617
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14617
|
14617
|
|
|
|
|
|
|
|