|
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)
|
1612004006NRG23230720220205257
|
26/07/2022
|
JAMES KURIAKOSE
|
1612004006WL012726
|
JAMES KURIAKOSE
|
00415
|
SBIN0070956
|
311
|
311
|
Processed
|
29/07/2022
|
|
3410953764
|
|
MR JAMES KURIAKOSE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
311
|
311
|
|
|
|
|
|
|
|
|
2
|
Mallappally
|
KL-12-004-006-014/41
(Kunnamthanam)
|
1612004006NRG23230720220205245
|
26/07/2022
|
Ashly
|
1612004006WL012726
|
Ashly
|
00657
|
KLGB0040317
|
933
|
933
|
Processed
|
29/07/2022
|
|
3410953760
|
|
ASHLY SAJAN
|
KERALA GRAMIN BANK(607476)
|
|
3
|
Mallappally
|
KL-12-004-006-015/113
(Kunnamthanam)
|
1612004006NRG23230720220205246
|
26/07/2022
|
Rajamma M K
|
1612004006WL012726
|
Rajamma M K
|
00657
|
KLGB0040317
|
311
|
311
|
Processed
|
29/07/2022
|
|
3410953761
|
|
RAJAMMA M K
|
KERALA GRAMIN BANK(607476)
|
|
4
|
Mallappally
|
KL-12-004-006-015/12
(Kunnamthanam)
|
1612004006NRG23230720220205247
|
26/07/2022
|
Nalini Rajappan
|
1612004006WL012726
|
Nalini Rajappan
|
00657
|
KLGB0040317
|
622
|
622
|
Processed
|
29/07/2022
|
|
3410953750
|
|
NALINI RAJAPPAN
|
KERALA GRAMIN BANK(607476)
|
|
5
|
Mallappally
|
KL-12-004-006-015/123
(Kunnamthanam)
|
1612004006NRG23230720220205248
|
26/07/2022
|
Vijayamma
|
1612004006WL012726
|
Vijayamma
|
00657
|
KLGB0040317
|
311
|
311
|
Processed
|
29/07/2022
|
|
3410953762
|
|
VIJAYAMMA
|
KERALA GRAMIN BANK(607476)
|
|
6
|
Mallappally
|
KL-12-004-006-015/158
(Kunnamthanam)
|
1612004006NRG23230720220205249
|
26/07/2022
|
Sabeena Sanal
|
1612004006WL012726
|
Sabeena Sanal
|
00657
|
KLGB0040317
|
933
|
933
|
Processed
|
29/07/2022
|
|
3410953763
|
|
SABEENA SANAL
|
KERALA GRAMIN BANK(607476)
|
|
7
|
Mallappally
|
KL-12-004-006-015/20
(Kunnamthanam)
|
1612004006NRG23230720220205251
|
26/07/2022
|
Chinnamma
|
1612004006WL012726
|
Chinnamma
|
00657
|
KLGB0040317
|
311
|
311
|
Processed
|
29/07/2022
|
|
3410953752
|
|
CHINNAMMA K P
|
KERALA GRAMIN BANK(607476)
|
|
8
|
Mallappally
|
KL-12-004-006-015/28
(Kunnamthanam)
|
1612004006NRG23230720220205252
|
26/07/2022
|
Karthika A.E
|
1612004006WL012726
|
Karthika A.E
|
00657
|
KLGB0040317
|
622
|
622
|
Processed
|
29/07/2022
|
|
3410953754
|
|
KARTHIKA A E
|
KERALA GRAMIN BANK(607476)
|
|
9
|
Mallappally
|
KL-12-004-006-015/33
(Kunnamthanam)
|
1612004006NRG23230720220205253
|
26/07/2022
|
Ammini
|
1612004006WL012726
|
Ammini
|
00657
|
KLGB0040317
|
311
|
311
|
Processed
|
29/07/2022
|
|
3410953758
|
|
AMMINI
|
KERALA GRAMIN BANK(607476)
|
|
10
|
Mallappally
|
KL-12-004-006-015/43
(Kunnamthanam)
|
1612004006NRG23230720220205255
|
26/07/2022
|
Santhamma t
|
1612004006WL012726
|
Santhamma t
|
00657
|
KLGB0040317
|
622
|
622
|
Processed
|
29/07/2022
|
|
3410953748
|
|
SANTHAMMA T
|
KERALA GRAMIN BANK(607476)
|
|
11
|
Mallappally
|
KL-12-004-006-015/46
(Kunnamthanam)
|
1612004006NRG23230720220205256
|
26/07/2022
|
SATHIMMA K
|
1612004006WL012726
|
SATHIMMA K
|
00657
|
KLGB0040317
|
933
|
933
|
Processed
|
29/07/2022
|
|
3410953749
|
|
SATHIAMMA K
|
KERALA GRAMIN BANK(607476)
|
|
12
|
Mallappally
|
KL-12-004-006-015/49
(Kunnamthanam)
|
1612004006NRG23230720220205258
|
26/07/2022
|
Kunjamma
|
1612004006WL012726
|
Kunjamma
|
00657
|
KLGB0040317
|
311
|
311
|
Processed
|
29/07/2022
|
|
3410953757
|
|
KUNJAMMA
|
KERALA GRAMIN BANK(607476)
|
|
13
|
Mallappally
|
KL-12-004-006-015/52
(Kunnamthanam)
|
1612004006NRG23230720220205259
|
26/07/2022
|
SARADA
|
1612004006WL012726
|
SARADA
|
00657
|
KLGB0040317
|
311
|
311
|
Processed
|
29/07/2022
|
|
3410953755
|
|
SARADA
|
KERALA GRAMIN BANK(607476)
|
|
14
|
Mallappally
|
KL-12-004-006-015/71
(Kunnamthanam)
|
1612004006NRG23230720220205262
|
26/07/2022
|
Jayanthi V K
|
1612004006WL012726
|
Jayanthi V K
|
00657
|
KLGB0040317
|
622
|
622
|
Processed
|
29/07/2022
|
|
3410953751
|
|
JAYANTHI V R
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
Mallappally
|
KL-12-004-006-015/73
(Kunnamthanam)
|
1612004006NRG23230720220205263
|
26/07/2022
|
Geethamma T
|
1612004006WL012726
|
Geethamma T
|
00657
|
KLGB0040317
|
311
|
311
|
Processed
|
29/07/2022
|
|
3410953747
|
|
MRS GEETHAMMA T
|
STATE BANK OF INDIA(508548)
|
|
16
|
Mallappally
|
KL-12-004-006-015/77
(Kunnamthanam)
|
1612004006NRG23230720220205264
|
26/07/2022
|
SINDHU MADHU
|
1612004006WL012726
|
SINDHU MADHU
|
00657
|
KLGB0040317
|
622
|
622
|
Processed
|
29/07/2022
|
|
3410953753
|
|
SINDHU MADHU
|
FEDERAL BANK(607165)
|
|
17
|
Mallappally
|
KL-12-004-006-015/81
(Kunnamthanam)
|
1612004006NRG23230720220205265
|
26/07/2022
|
Ponnamma P A
|
1612004006WL012726
|
Ponnamma P A
|
00657
|
KLGB0040317
|
311
|
311
|
Processed
|
29/07/2022
|
|
3410953756
|
|
PONNAMMA PA
|
KERALA GRAMIN BANK(607476)
|
|
18
|
Mallappally
|
KL-12-004-006-015/93
(Kunnamthanam)
|
1612004006NRG23230720220205266
|
26/07/2022
|
Vijayamma
|
1612004006WL012726
|
Vijayamma
|
00657
|
KLGB0040317
|
622
|
622
|
Processed
|
29/07/2022
|
|
3410953759
|
|
VIJAYAMMA K
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9019
|
9019
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9330
|
9330
|
|
|
|
|
|
|
|