|
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)
|
1612004006NRG23180620220106894
|
20/06/2022
|
kochumol raju
|
1612004006WL007592
|
kochumol raju
|
00657
|
KLGB0040317
|
311
|
311
|
Processed
|
25/06/2022
|
|
2486791751
|
|
KOCHUMOL RAJU
|
KERALA GRAMIN BANK(607476)
|
|
2
|
Mallappally
|
KL-12-004-006-011/127
(Kunnamthanam)
|
1612004006NRG23180620220106895
|
20/06/2022
|
Kunjamma
|
1612004006WL007592
|
Kunjamma
|
00657
|
KLGB0040317
|
1555
|
1555
|
Processed
|
25/06/2022
|
|
2486791752
|
|
KUNJAMMA RAJAN
|
KERALA GRAMIN BANK(607476)
|
|
3
|
Mallappally
|
KL-12-004-006-011/130
(Kunnamthanam)
|
1612004006NRG23180620220106896
|
20/06/2022
|
SINDHU T G
|
1612004006WL007592
|
SINDHU T G
|
00657
|
KLGB0040317
|
1866
|
1866
|
Processed
|
25/06/2022
|
|
2486791753
|
|
Mrs. SINDHU T G
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
Mallappally
|
KL-12-004-006-011/14
(Kunnamthanam)
|
1612004006NRG23180620220106897
|
20/06/2022
|
Sobhana Surendran
|
1612004006WL007592
|
Sobhana Surendran
|
00657
|
KLGB0040317
|
1866
|
1866
|
Processed
|
25/06/2022
|
|
2486791744
|
|
SOBHANA SURENDRAN
|
KERALA GRAMIN BANK(607476)
|
|
5
|
Mallappally
|
KL-12-004-006-011/17
(Kunnamthanam)
|
1612004006NRG23180620220106898
|
20/06/2022
|
Thankamma Sukumaran
|
1612004006WL007592
|
Thankamma Sukumaran
|
00657
|
KLGB0040317
|
1866
|
1866
|
Processed
|
25/06/2022
|
|
2486791740
|
|
THANKAMMA SUKUMARAN
|
KERALA GRAMIN BANK(607476)
|
|
6
|
Mallappally
|
KL-12-004-006-011/2
(Kunnamthanam)
|
1612004006NRG23180620220106901
|
20/06/2022
|
Kunjumol Mathew
|
1612004006WL007592
|
Kunjumol Mathew
|
00657
|
KLGB0040317
|
1555
|
1555
|
Processed
|
25/06/2022
|
|
2486791745
|
|
MRS KUNJUMOL MATHEW
|
STATE BANK OF INDIA(508548)
|
|
7
|
Mallappally
|
KL-12-004-006-011/24
(Kunnamthanam)
|
1612004006NRG23180620220106902
|
20/06/2022
|
Shylajakumari.S.
|
1612004006WL007592
|
Shylajakumari.S.
|
00657
|
KLGB0040317
|
1866
|
1866
|
Processed
|
25/06/2022
|
|
2486791735
|
|
SHYLAJA KUMARI S
|
KERALA GRAMIN BANK(607476)
|
|
8
|
Mallappally
|
KL-12-004-006-011/25
(Kunnamthanam)
|
1612004006NRG23180620220106903
|
20/06/2022
|
Priya K.K.
|
1612004006WL007592
|
Priya K.K.
|
00657
|
KLGB0040317
|
1555
|
1555
|
Processed
|
25/06/2022
|
|
2486791750
|
|
PRIYA K K
|
KERALA GRAMIN BANK(607476)
|
|
9
|
Mallappally
|
KL-12-004-006-011/37
(Kunnamthanam)
|
1612004006NRG23180620220106904
|
20/06/2022
|
RAJAMMA Pavithran
|
1612004006WL007592
|
RAJAMMA Pavithran
|
00657
|
KLGB0040317
|
1866
|
1866
|
Processed
|
25/06/2022
|
|
2486791741
|
|
MRS RAJAMMA PAVITHRAN
|
STATE BANK OF INDIA(508548)
|
|
10
|
Mallappally
|
KL-12-004-006-011/4
(Kunnamthanam)
|
1612004006NRG23180620220106905
|
20/06/2022
|
Saramma John
|
1612004006WL007592
|
Saramma John
|
00657
|
KLGB0040317
|
1866
|
1866
|
Processed
|
25/06/2022
|
|
2486791747
|
|
MRS SARAMMA JOHN
|
STATE BANK OF INDIA(508548)
|
|
11
|
Mallappally
|
KL-12-004-006-011/57
(Kunnamthanam)
|
1612004006NRG23180620220106906
|
20/06/2022
|
Leelamma
|
1612004006WL007592
|
Leelamma
|
00657
|
KLGB0040317
|
1244
|
1244
|
Processed
|
25/06/2022
|
|
2486791736
|
|
MRS LEELAMMA JAMES
|
STATE BANK OF INDIA(508548)
|
|
12
|
Mallappally
|
KL-12-004-006-011/6
(Kunnamthanam)
|
1612004006NRG23180620220106907
|
20/06/2022
|
Maniamma janardanan
|
1612004006WL007592
|
Maniamma janardanan
|
00657
|
KLGB0040317
|
1866
|
1866
|
Processed
|
25/06/2022
|
|
2486791748
|
|
MANIYAMMA JANARDANAN
|
KERALA GRAMIN BANK(607476)
|
|
13
|
Mallappally
|
KL-12-004-006-011/61
(Kunnamthanam)
|
1612004006NRG23180620220106908
|
20/06/2022
|
Omana Thampy
|
1612004006WL007592
|
Omana Thampy
|
00657
|
KLGB0040317
|
1555
|
1555
|
Processed
|
25/06/2022
|
|
2486791737
|
|
OMANA THAMPY
|
KERALA GRAMIN BANK(607476)
|
|
14
|
Mallappally
|
KL-12-004-006-011/65
(Kunnamthanam)
|
1612004006NRG23180620220106909
|
20/06/2022
|
Moni Kunjumon
|
1612004006WL007592
|
Moni Kunjumon
|
00657
|
KLGB0040317
|
1555
|
1555
|
Processed
|
25/06/2022
|
|
2486791738
|
|
MONI KUNJUMON
|
KERALA GRAMIN BANK(607476)
|
|
15
|
Mallappally
|
KL-12-004-006-011/7
(Kunnamthanam)
|
1612004006NRG23180620220106910
|
20/06/2022
|
Sarasamma
|
1612004006WL007592
|
Sarasamma
|
00657
|
KLGB0040317
|
1555
|
1555
|
Processed
|
25/06/2022
|
|
2486791743
|
|
MRS SARASAMMA SASIDHARAN
|
STATE BANK OF INDIA(508548)
|
|
16
|
Mallappally
|
KL-12-004-006-011/71
(Kunnamthanam)
|
1612004006NRG23180620220106911
|
20/06/2022
|
Rajamma Thankachan
|
1612004006WL007592
|
Rajamma Thankachan
|
00657
|
KLGB0040317
|
1866
|
1866
|
Processed
|
25/06/2022
|
|
2486791739
|
|
MRS RAJAMMA THANKACHAN
|
STATE BANK OF INDIA(508548)
|
|
17
|
Mallappally
|
KL-12-004-006-011/79
(Kunnamthanam)
|
1612004006NRG23180620220106912
|
20/06/2022
|
Sindu K A
|
1612004006WL007592
|
Sindu K A
|
00657
|
KLGB0040317
|
1866
|
1866
|
Processed
|
25/06/2022
|
|
2486791746
|
|
SINDHU KA
|
KERALA GRAMIN BANK(607476)
|
|
18
|
Mallappally
|
KL-12-004-006-011/80
(Kunnamthanam)
|
1612004006NRG23180620220106913
|
20/06/2022
|
Manju
|
1612004006WL007592
|
Manju
|
00657
|
KLGB0040317
|
1866
|
1866
|
Processed
|
25/06/2022
|
|
2486791742
|
|
MANJU
|
KERALA GRAMIN BANK(607476)
|
|
19
|
Mallappally
|
KL-12-004-006-011/90
(Kunnamthanam)
|
1612004006NRG23180620220106914
|
20/06/2022
|
Lathika Suresh
|
1612004006WL007592
|
Lathika Suresh
|
00657
|
KLGB0040317
|
1555
|
1555
|
Processed
|
25/06/2022
|
|
2486791749
|
|
LATHIKA SURESH
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31100
|
31100
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
31100
|
31100
|
|
|
|
|
|
|
|