|
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-12-004-006-013/114
(Kunnamthanam)
|
1612004006NRG23311220220646765
|
03/01/2023
|
PUSHPA MADHU
|
1612004006WL033716
|
PUSHPA MADHU
|
00415
|
SBIN0070956
|
933
|
933
|
Processed
|
01/02/2023
|
|
8304176226
|
|
MRS PUSHPA MADHU
|
STATE BANK OF INDIA(508548)
|
|
2
|
Mallappally
|
KL-12-004-006-013/165
(Kunnamthanam)
|
1612004006NRG23311220220646772
|
03/01/2023
|
SANGEETHA A K
|
1612004006WL033716
|
SANGEETHA A K
|
00415
|
SBIN0070956
|
933
|
933
|
Processed
|
01/02/2023
|
|
8304176227
|
|
MRS SANGEETHA A K
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1866
|
1866
|
|
|
|
|
|
|
|
|
3
|
Mallappally
|
KL-12-004-006-013/1
(Kunnamthanam)
|
1612004006NRG23311220220646764
|
03/01/2023
|
Latha vijayabalan
|
1612004006WL033716
|
Latha vijayabalan
|
00657
|
KLGB0040317
|
1866
|
1866
|
Processed
|
01/02/2023
|
|
8304176211
|
|
MRS LATHA VIJAYABALAN
|
STATE BANK OF INDIA(508548)
|
|
4
|
Mallappally
|
KL-12-004-006-013/130
(Kunnamthanam)
|
1612004006NRG23311220220646766
|
03/01/2023
|
Sarasamma Sasi
|
1612004006WL033716
|
Sarasamma Sasi
|
00657
|
KLGB0040317
|
1555
|
1555
|
Processed
|
01/02/2023
|
|
8304176222
|
|
SARASAMMA SASI
|
KERALA GRAMIN BANK(607476)
|
|
5
|
Mallappally
|
KL-12-004-006-013/15
(Kunnamthanam)
|
1612004006NRG23311220220646768
|
03/01/2023
|
Kunjoonjamma baby
|
1612004006WL033716
|
Kunjoonjamma baby
|
00657
|
KLGB0040317
|
1866
|
1866
|
Processed
|
01/02/2023
|
|
8304176209
|
|
KUNJOOJAMMA BABY
|
KERALA GRAMIN BANK(607476)
|
|
6
|
Mallappally
|
KL-12-004-006-013/16
(Kunnamthanam)
|
1612004006NRG23311220220646769
|
03/01/2023
|
Santhamma Damodaran
|
1612004006WL033716
|
Santhamma Damodaran
|
00657
|
KLGB0040317
|
1866
|
1866
|
Processed
|
01/02/2023
|
|
8304176219
|
|
SANTHAMMA
|
KERALA GRAMIN BANK(607476)
|
|
7
|
Mallappally
|
KL-12-004-006-013/160
(Kunnamthanam)
|
1612004006NRG23311220220646770
|
03/01/2023
|
SANTY SYAM
|
1612004006WL033716
|
SANTY SYAM
|
00657
|
KLGB0040317
|
1555
|
1555
|
Processed
|
01/02/2023
|
|
8304176206
|
|
SANTY SYAM
|
KERALA GRAMIN BANK(607476)
|
|
8
|
Mallappally
|
KL-12-004-006-013/164
(Kunnamthanam)
|
1612004006NRG23311220220646771
|
03/01/2023
|
SAJITHA AJAYAN
|
1612004006WL033716
|
SAJITHA AJAYAN
|
00657
|
KLGB0040317
|
933
|
933
|
Processed
|
01/02/2023
|
|
8304176225
|
|
SAJITHA AJAYAN
|
KERALA GRAMIN BANK(607476)
|
|
9
|
Mallappally
|
KL-12-004-006-013/166
(Kunnamthanam)
|
1612004006NRG23311220220646773
|
03/01/2023
|
Sandhya Sunil
|
1612004006WL033716
|
Sandhya Sunil
|
00657
|
KLGB0040317
|
933
|
933
|
Processed
|
01/02/2023
|
|
8304176224
|
|
SANDHYA SUNIL
|
KERALA GRAMIN BANK(607476)
|
|
10
|
Mallappally
|
KL-12-004-006-013/168
(Kunnamthanam)
|
1612004006NRG23311220220646774
|
03/01/2023
|
JESSY SABU
|
1612004006WL033716
|
JESSY SABU
|
00657
|
KLGB0040317
|
1555
|
1555
|
Processed
|
01/02/2023
|
|
8304176205
|
|
JESSY SABU
|
KERALA GRAMIN BANK(607476)
|
|
11
|
Mallappally
|
KL-12-004-006-013/184
(Kunnamthanam)
|
1612004006NRG23311220220646775
|
03/01/2023
|
BINDHU SANTHOSH
|
1612004006WL033716
|
BINDHU SANTHOSH
|
00657
|
KLGB0040317
|
1555
|
1555
|
Processed
|
01/02/2023
|
|
8304176228
|
|
BINDHU SANTHOSH
|
KERALA GRAMIN BANK(607476)
|
|
12
|
Mallappally
|
KL-12-004-006-013/21
(Kunnamthanam)
|
1612004006NRG23311220220646776
|
03/01/2023
|
Santhamma chellappan
|
1612004006WL033716
|
Santhamma chellappan
|
00657
|
KLGB0040317
|
1244
|
1244
|
Processed
|
01/02/2023
|
|
8304176210
|
|
SANTHAMMA CHELLAPPAN
|
KERALA GRAMIN BANK(607476)
|
|
13
|
Mallappally
|
KL-12-004-006-013/27
(Kunnamthanam)
|
1612004006NRG23311220220646777
|
03/01/2023
|
Kunjoonjamma
|
1612004006WL033716
|
Kunjoonjamma
|
00657
|
KLGB0040317
|
622
|
622
|
Processed
|
01/02/2023
|
|
8304176216
|
|
KUNJOONJAMMA
|
KERALA GRAMIN BANK(607476)
|
|
14
|
Mallappally
|
KL-12-004-006-013/33
(Kunnamthanam)
|
1612004006NRG23311220220646779
|
03/01/2023
|
Jessy antony
|
1612004006WL033716
|
Jessy antony
|
00657
|
KLGB0040317
|
1866
|
1866
|
Processed
|
01/02/2023
|
|
8304176214
|
|
JESSY ANTONY
|
KERALA GRAMIN BANK(607476)
|
|
15
|
Mallappally
|
KL-12-004-006-013/36
(Kunnamthanam)
|
1612004006NRG23311220220646780
|
03/01/2023
|
Thankamani pappan
|
1612004006WL033716
|
Thankamani pappan
|
00657
|
KLGB0040317
|
1244
|
1244
|
Processed
|
01/02/2023
|
|
8304176217
|
|
THANKAMANI PAPPAN
|
KERALA GRAMIN BANK(607476)
|
|
16
|
Mallappally
|
KL-12-004-006-013/39
(Kunnamthanam)
|
1612004006NRG23311220220646781
|
03/01/2023
|
Janaki Chellappan
|
1612004006WL033716
|
Janaki Chellappan
|
00657
|
KLGB0040317
|
1244
|
1244
|
Processed
|
01/02/2023
|
|
8304176215
|
|
JANAKI CHELLAPPAN
|
KERALA GRAMIN BANK(607476)
|
|
17
|
Mallappally
|
KL-12-004-006-013/4
(Kunnamthanam)
|
1612004006NRG23311220220646782
|
03/01/2023
|
Suja Johnson
|
1612004006WL033716
|
Suja Johnson
|
00657
|
KLGB0040317
|
1866
|
1866
|
Processed
|
01/02/2023
|
|
8304176207
|
|
SUJA JOHNSON
|
KERALA GRAMIN BANK(607476)
|
|
18
|
Mallappally
|
KL-12-004-006-013/43
(Kunnamthanam)
|
1612004006NRG23311220220646783
|
03/01/2023
|
Subha sukumaran
|
1612004006WL033716
|
Subha sukumaran
|
00657
|
KLGB0040317
|
1244
|
1244
|
Processed
|
01/02/2023
|
|
8304176213
|
|
SUBHA SUKUMARAN
|
KERALA GRAMIN BANK(607476)
|
|
19
|
Mallappally
|
KL-12-004-006-013/47
(Kunnamthanam)
|
1612004006NRG23311220220646784
|
03/01/2023
|
Sarojini K
|
1612004006WL033716
|
Sarojini K
|
00657
|
KLGB0040317
|
1866
|
1866
|
Processed
|
01/02/2023
|
|
8304176212
|
|
SAROJINI K
|
KERALA GRAMIN BANK(607476)
|
|
20
|
Mallappally
|
KL-12-004-006-013/50
(Kunnamthanam)
|
1612004006NRG23311220220646786
|
03/01/2023
|
Thankamma raju
|
1612004006WL033716
|
Thankamma raju
|
00657
|
KLGB0040317
|
1244
|
1244
|
Processed
|
01/02/2023
|
|
8304176223
|
|
THANKAMMA RAJU
|
KERALA GRAMIN BANK(607476)
|
|
21
|
Mallappally
|
KL-12-004-006-013/51
(Kunnamthanam)
|
1612004006NRG23311220220646787
|
03/01/2023
|
Santhamma chandran
|
1612004006WL033716
|
Santhamma chandran
|
00657
|
KLGB0040317
|
1244
|
1244
|
Processed
|
01/02/2023
|
|
8304176218
|
|
SANTHAMMA CHANDRAN
|
KERALA GRAMIN BANK(607476)
|
|
22
|
Mallappally
|
KL-12-004-006-013/59
(Kunnamthanam)
|
1612004006NRG23311220220646788
|
03/01/2023
|
Vijayamma K P
|
1612004006WL033716
|
Vijayamma K P
|
00657
|
KLGB0040317
|
1555
|
1555
|
Processed
|
01/02/2023
|
|
8304176221
|
|
VIJAYAMMA K P
|
KERALA GRAMIN BANK(607476)
|
|
23
|
Mallappally
|
KL-12-004-006-013/7
(Kunnamthanam)
|
1612004006NRG23311220220646789
|
03/01/2023
|
Thankamma prabhakaran
|
1612004006WL033716
|
Thankamma prabhakaran
|
00657
|
KLGB0040317
|
1866
|
1866
|
Processed
|
01/02/2023
|
|
8304176208
|
|
THANKAMMA PRABHAKARAN
|
KERALA GRAMIN BANK(607476)
|
|
24
|
Mallappally
|
KL-12-004-006-013/78
(Kunnamthanam)
|
1612004006NRG23311220220646790
|
03/01/2023
|
symala
|
1612004006WL033716
|
symala
|
00657
|
KLGB0040317
|
1866
|
1866
|
Processed
|
01/02/2023
|
|
8304176220
|
|
SYAMALA KOCHUKUNJU
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32655
|
32655
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
34521
|
34521
|
|
|
|
|
|
|
|