|
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-12-004-006-002/145
(Kunnamthanam)
|
1612004006NRG23030920220309358
|
06/09/2022
|
MANI SOMAN
|
1612004006WL017950
|
MANI SOMAN
|
00127
|
FDRL0001203
|
1244
|
1244
|
Processed
|
05/10/2022
|
|
5230857531
|
|
MANI SOMAN
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1244
|
1244
|
|
|
|
|
|
|
|
|
2
|
Mallappally
|
KL-12-004-006-002/125
(Kunnamthanam)
|
1612004006NRG23030920220309355
|
06/09/2022
|
Girijamani
|
1612004006WL017950
|
Girijamani
|
00657
|
KLGB0040317
|
1244
|
1244
|
Processed
|
05/10/2022
|
|
5230857544
|
|
GIRIJAMANI E.T.
|
FEDERAL BANK(607165)
|
|
3
|
Mallappally
|
KL-12-004-006-002/14
(Kunnamthanam)
|
1612004006NRG23030920220309356
|
06/09/2022
|
Vijayamma
|
1612004006WL017950
|
Vijayamma
|
00657
|
KLGB0040317
|
1244
|
1244
|
Processed
|
05/10/2022
|
|
5230857541
|
|
VIJAYAMMA
|
KERALA GRAMIN BANK(607476)
|
|
4
|
Mallappally
|
KL-12-004-006-002/143
(Kunnamthanam)
|
1612004006NRG23030920220309357
|
06/09/2022
|
Poaanmma
|
1612004006WL017950
|
Poaanmma
|
00657
|
KLGB0040317
|
1244
|
1244
|
Processed
|
05/10/2022
|
|
5230857547
|
|
PONNAMMA
|
KERALA GRAMIN BANK(607476)
|
|
5
|
Mallappally
|
KL-12-004-006-002/20
(Kunnamthanam)
|
1612004006NRG23030920220309360
|
06/09/2022
|
Radhamni P
|
1612004006WL017950
|
Radhamni P
|
00657
|
KLGB0040317
|
1244
|
1244
|
Processed
|
05/10/2022
|
|
5230857540
|
|
MRS RADHAMANI P I
|
STATE BANK OF INDIA(508548)
|
|
6
|
Mallappally
|
KL-12-004-006-002/21
(Kunnamthanam)
|
1612004006NRG23030920220309363
|
06/09/2022
|
Rajamma Raman
|
1612004006WL017950
|
Rajamma Raman
|
00657
|
KLGB0040317
|
933
|
933
|
Processed
|
05/10/2022
|
|
5230857536
|
|
RAJAMMA RAMAN
|
KERALA GRAMIN BANK(607476)
|
|
7
|
Mallappally
|
KL-12-004-006-002/29
(Kunnamthanam)
|
1612004006NRG23030920220309365
|
06/09/2022
|
Omana Viswanathan
|
1612004006WL017950
|
Omana Viswanathan
|
00657
|
KLGB0040317
|
1244
|
1244
|
Processed
|
05/10/2022
|
|
5230857545
|
|
OMANA VISWANATHAN
|
KERALA GRAMIN BANK(607476)
|
|
8
|
Mallappally
|
KL-12-004-006-002/3
(Kunnamthanam)
|
1612004006NRG23030920220309366
|
06/09/2022
|
Pankajam
|
1612004006WL017950
|
Pankajam
|
00657
|
KLGB0040317
|
1244
|
1244
|
Processed
|
05/10/2022
|
|
5230857546
|
|
PANKAJAM SANTHOSH
|
KERALA GRAMIN BANK(607476)
|
|
9
|
Mallappally
|
KL-12-004-006-002/32
(Kunnamthanam)
|
1612004006NRG23030920220309367
|
06/09/2022
|
Santhamma Mani
|
1612004006WL017950
|
Santhamma Mani
|
00657
|
KLGB0040317
|
1244
|
1244
|
Processed
|
05/10/2022
|
|
5230857534
|
|
SANTHAMMA MANI
|
KERALA GRAMIN BANK(607476)
|
|
10
|
Mallappally
|
KL-12-004-006-002/35
(Kunnamthanam)
|
1612004006NRG23030920220309368
|
06/09/2022
|
sindhu Sunil
|
1612004006WL017950
|
sindhu Sunil
|
00657
|
KLGB0040317
|
1244
|
1244
|
Processed
|
05/10/2022
|
|
5230857542
|
|
SINDHU SUNIL
|
KERALA GRAMIN BANK(607476)
|
|
11
|
Mallappally
|
KL-12-004-006-002/38
(Kunnamthanam)
|
1612004006NRG23030920220309369
|
06/09/2022
|
Vijamma K
|
1612004006WL017950
|
Vijamma K
|
00657
|
KLGB0040317
|
311
|
311
|
Processed
|
05/10/2022
|
|
5230857535
|
|
VIJAYAMMA K
|
KERALA GRAMIN BANK(607476)
|
|
12
|
Mallappally
|
KL-12-004-006-002/40
(Kunnamthanam)
|
1612004006NRG23030920220309370
|
06/09/2022
|
Thankamma
|
1612004006WL017950
|
Thankamma
|
00657
|
KLGB0040317
|
622
|
622
|
Processed
|
05/10/2022
|
|
5230857533
|
|
THANKAMMA
|
BANK OF BARODA(606985)
|
|
13
|
Mallappally
|
KL-12-004-006-002/43
(Kunnamthanam)
|
1612004006NRG23030920220309371
|
06/09/2022
|
Ponnamma M K
|
1612004006WL017950
|
Ponnamma M K
|
00657
|
KLGB0040317
|
933
|
933
|
Processed
|
05/10/2022
|
|
5230857538
|
|
PONNAMMA MK
|
KERALA GRAMIN BANK(607476)
|
|
14
|
Mallappally
|
KL-12-004-006-002/64
(Kunnamthanam)
|
1612004006NRG23030920220309372
|
06/09/2022
|
E G Valsamma
|
1612004006WL017950
|
E G Valsamma
|
00657
|
KLGB0040317
|
1244
|
1244
|
Processed
|
05/10/2022
|
|
5230857543
|
|
VALSAMMA EG
|
KERALA GRAMIN BANK(607476)
|
|
15
|
Mallappally
|
KL-12-004-006-002/75
(Kunnamthanam)
|
1612004006NRG23030920220309373
|
06/09/2022
|
Omana Surendran
|
1612004006WL017950
|
Omana Surendran
|
00657
|
KLGB0040317
|
1244
|
1244
|
Processed
|
05/10/2022
|
|
5230857537
|
|
OMANA SURENDRAN
|
KERALA GRAMIN BANK(607476)
|
|
16
|
Mallappally
|
KL-12-004-006-002/78
(Kunnamthanam)
|
1612004006NRG23030920220309374
|
06/09/2022
|
Nirmala Balachandran
|
1612004006WL017950
|
Nirmala Balachandran
|
00657
|
KLGB0040317
|
1244
|
1244
|
Processed
|
05/10/2022
|
|
5230857532
|
|
MRS NIRMALA KUMARI M P
|
STATE BANK OF INDIA(508548)
|
|
17
|
Mallappally
|
KL-12-004-006-002/95
(Kunnamthanam)
|
1612004006NRG23030920220309375
|
06/09/2022
|
latha saji
|
1612004006WL017950
|
latha saji
|
00657
|
KLGB0040317
|
1244
|
1244
|
Processed
|
05/10/2022
|
|
5230857539
|
|
LATHA SAJI
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17727
|
17727
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18971
|
18971
|
|
|
|
|
|
|
|