|
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-12-004-006-006/160
(Kunnamthanam)
|
1612004006NRG23111120220483237
|
15/11/2022
|
Sreedevi K
|
1612004006WL026247
|
Sreedevi K
|
00415
|
SBIN0070309
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7196088029
|
|
MRS SREEDEVI K
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1555
|
1555
|
|
|
|
|
|
|
|
|
2
|
Mallappally
|
KL-12-004-006-006/109
(Kunnamthanam)
|
1612004006NRG23111120220483231
|
15/11/2022
|
sunil p k
|
1612004006WL026247
|
sunil p k
|
00657
|
KLGB0040317
|
622
|
622
|
Processed
|
14/12/2022
|
|
7196088027
|
|
SUNILKUMAR
|
KERALA GRAMIN BANK(607476)
|
|
3
|
Mallappally
|
KL-12-004-006-006/11
(Kunnamthanam)
|
1612004006NRG23111120220483232
|
15/11/2022
|
Sindhu Suresh
|
1612004006WL026247
|
Sindhu Suresh
|
00657
|
KLGB0040317
|
1244
|
1244
|
Processed
|
14/12/2022
|
|
7196088021
|
|
SINDHU SURESH
|
KERALA GRAMIN BANK(607476)
|
|
4
|
Mallappally
|
KL-12-004-006-006/13
(Kunnamthanam)
|
1612004006NRG23111120220483233
|
15/11/2022
|
Shylaja P K
|
1612004006WL026247
|
Shylaja P K
|
00657
|
KLGB0040317
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7196088019
|
|
SHYLAJA PK
|
KERALA GRAMIN BANK(607476)
|
|
5
|
Mallappally
|
KL-12-004-006-006/14
(Kunnamthanam)
|
1612004006NRG23111120220483234
|
15/11/2022
|
Valsamma K G
|
1612004006WL026247
|
Valsamma K G
|
00657
|
KLGB0040317
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7196088012
|
|
VALSAMMA KG
|
KERALA GRAMIN BANK(607476)
|
|
6
|
Mallappally
|
KL-12-004-006-006/15
(Kunnamthanam)
|
1612004006NRG23111120220483235
|
15/11/2022
|
Leelamma Sivankutty
|
1612004006WL026247
|
Leelamma Sivankutty
|
00657
|
KLGB0040317
|
933
|
933
|
Processed
|
14/12/2022
|
|
7196088023
|
|
LEELAMMA SIVAN KUTTY
|
KERALA GRAMIN BANK(607476)
|
|
7
|
Mallappally
|
KL-12-004-006-006/152
(Kunnamthanam)
|
1612004006NRG23111120220483236
|
15/11/2022
|
Rajamma
|
1612004006WL026247
|
Rajamma
|
00657
|
KLGB0040317
|
1244
|
1244
|
Processed
|
14/12/2022
|
|
7196088028
|
|
MR PEETHAMBARAN E K
|
STATE BANK OF INDIA(508548)
|
|
8
|
Mallappally
|
KL-12-004-006-006/24
(Kunnamthanam)
|
1612004006NRG23111120220483240
|
15/11/2022
|
RAJAMMA
|
1612004006WL026247
|
RAJAMMA
|
00657
|
KLGB0040317
|
933
|
933
|
Processed
|
14/12/2022
|
|
7196088016
|
|
RAJAMMA SASI
|
KERALA GRAMIN BANK(607476)
|
|
9
|
Mallappally
|
KL-12-004-006-006/29
(Kunnamthanam)
|
1612004006NRG23111120220483242
|
15/11/2022
|
THANKAMANI
|
1612004006WL026247
|
THANKAMANI
|
00657
|
KLGB0040317
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7196088018
|
|
THANKAMANI MANIYAMKATTIL
|
KERALA GRAMIN BANK(607476)
|
|
10
|
Mallappally
|
KL-12-004-006-006/30
(Kunnamthanam)
|
1612004006NRG23111120220483243
|
15/11/2022
|
Jalajamma.K.A.
|
1612004006WL026247
|
Jalajamma.K.A.
|
00657
|
KLGB0040317
|
1244
|
1244
|
Processed
|
14/12/2022
|
|
7196088020
|
|
JALAJAMMA KA
|
KERALA GRAMIN BANK(607476)
|
|
11
|
Mallappally
|
KL-12-004-006-006/33
(Kunnamthanam)
|
1612004006NRG23111120220483244
|
15/11/2022
|
ANITHA REJI
|
1612004006WL026247
|
ANITHA REJI
|
00657
|
KLGB0040317
|
622
|
622
|
Processed
|
14/12/2022
|
|
7196088008
|
|
ANITHA REJI
|
KERALA GRAMIN BANK(607476)
|
|
12
|
Mallappally
|
KL-12-004-006-006/36
(Kunnamthanam)
|
1612004006NRG23111120220483245
|
15/11/2022
|
SATHI PRASAD
|
1612004006WL026247
|
SATHI PRASAD
|
00657
|
KLGB0040317
|
1244
|
1244
|
Processed
|
14/12/2022
|
|
7196088011
|
|
SATHI PRASAD
|
KERALA GRAMIN BANK(607476)
|
|
13
|
Mallappally
|
KL-12-004-006-006/38
(Kunnamthanam)
|
1612004006NRG23111120220483246
|
15/11/2022
|
SUBHADRA .C.
|
1612004006WL026247
|
SUBHADRA .C.
|
00657
|
KLGB0040317
|
933
|
933
|
Processed
|
14/12/2022
|
|
7196088017
|
|
SUBHADRA C
|
KERALA GRAMIN BANK(607476)
|
|
14
|
Mallappally
|
KL-12-004-006-006/41
(Kunnamthanam)
|
1612004006NRG23111120220483247
|
15/11/2022
|
Kousalya Gopi
|
1612004006WL026247
|
Kousalya Gopi
|
00657
|
KLGB0040317
|
933
|
933
|
Processed
|
14/12/2022
|
|
7196088009
|
|
KOUSALYA GOPI
|
KERALA GRAMIN BANK(607476)
|
|
15
|
Mallappally
|
KL-12-004-006-006/45
(Kunnamthanam)
|
1612004006NRG23111120220483248
|
15/11/2022
|
Geetha Mangalan
|
1612004006WL026247
|
Geetha Mangalan
|
00657
|
KLGB0040317
|
933
|
933
|
Processed
|
14/12/2022
|
|
7196088022
|
|
GEETHA MANGALAN
|
KERALA GRAMIN BANK(607476)
|
|
16
|
Mallappally
|
KL-12-004-006-006/48
(Kunnamthanam)
|
1612004006NRG23111120220483249
|
15/11/2022
|
SHEELAMMA
|
1612004006WL026247
|
SHEELAMMA
|
00657
|
KLGB0040317
|
1244
|
1244
|
Processed
|
14/12/2022
|
|
7196088024
|
|
SHEELAMMA M
|
KERALA GRAMIN BANK(607476)
|
|
17
|
Mallappally
|
KL-12-004-006-006/49
(Kunnamthanam)
|
1612004006NRG23111120220483250
|
15/11/2022
|
Thankamani
|
1612004006WL026247
|
Thankamani
|
00657
|
KLGB0040317
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7196088014
|
|
THANKAMANI
|
KERALA GRAMIN BANK(607476)
|
|
18
|
Mallappally
|
KL-12-004-006-006/50
(Kunnamthanam)
|
1612004006NRG23111120220483251
|
15/11/2022
|
PUSHPA
|
1612004006WL026247
|
PUSHPA
|
00657
|
KLGB0040317
|
622
|
622
|
Processed
|
14/12/2022
|
|
7196088015
|
|
PUSHPA
|
KERALA GRAMIN BANK(607476)
|
|
19
|
Mallappally
|
KL-12-004-006-006/54
(Kunnamthanam)
|
1612004006NRG23111120220483252
|
15/11/2022
|
Rajamma Prabhakaran
|
1612004006WL026247
|
Rajamma Prabhakaran
|
00657
|
KLGB0040317
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7196088010
|
|
RAJAMMA PRABHAKARAN
|
KERALA GRAMIN BANK(607476)
|
|
20
|
Mallappally
|
KL-12-004-006-006/67
(Kunnamthanam)
|
1612004006NRG23111120220483253
|
15/11/2022
|
Mollykutty Varghese
|
1612004006WL026247
|
Mollykutty Varghese
|
00657
|
KLGB0040317
|
311
|
311
|
Processed
|
14/12/2022
|
|
7196088013
|
|
MOLLIKUTTY VARGHESE
|
KERALA GRAMIN BANK(607476)
|
|
21
|
Mallappally
|
KL-12-004-006-006/72
(Kunnamthanam)
|
1612004006NRG23111120220483254
|
15/11/2022
|
Suseela
|
1612004006WL026247
|
Suseela
|
00657
|
KLGB0040317
|
1244
|
1244
|
Processed
|
14/12/2022
|
|
7196088026
|
|
SUSEELA C K
|
KERALA GRAMIN BANK(607476)
|
|
22
|
Mallappally
|
KL-12-004-006-006/8
(Kunnamthanam)
|
1612004006NRG23111120220483255
|
15/11/2022
|
Kunjumol
|
1612004006WL026247
|
Kunjumol
|
00657
|
KLGB0040317
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7196088025
|
|
KUNJUMOL
|
KERALA GRAMIN BANK(607476)
|
|
23
|
Mallappally
|
KL-12-004-006-007/2
(Kunnamthanam)
|
1612004006NRG23111120220483256
|
15/11/2022
|
Amminikutty
|
1612004006WL026247
|
Amminikutty
|
00657
|
KLGB0040317
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7196088007
|
|
AMMINIKUTTY R
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25191
|
25191
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26746
|
26746
|
|
|
|
|
|
|
|