|
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-12-004-006-013/139
(Kunnamthanam)
|
1612004006NRG23140620220094220
|
14/06/2022
|
PONNAMMA V K
|
1612004006WL006868
|
PONNAMMA V K
|
00127
|
FDRL0001203
|
1244
|
1244
|
Processed
|
18/06/2022
|
|
2364239856
|
|
PONNAMMA V K
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1244
|
1244
|
|
|
|
|
|
|
|
|
2
|
Mallappally
|
KL-12-004-006-013/101
(Kunnamthanam)
|
1612004006NRG23140620220094217
|
14/06/2022
|
leelamma
|
1612004006WL006868
|
leelamma
|
00657
|
KLGB0040317
|
1555
|
1555
|
Processed
|
18/06/2022
|
|
2364239876
|
|
LEELAMMA RAJU
|
KERALA GRAMIN BANK(607476)
|
|
3
|
Mallappally
|
KL-12-004-006-013/114
(Kunnamthanam)
|
1612004006NRG23140620220094218
|
14/06/2022
|
PUSHPA MADHU
|
1612004006WL006868
|
PUSHPA MADHU
|
00657
|
KLGB0040317
|
933
|
933
|
Processed
|
18/06/2022
|
|
2364239877
|
|
MRS PUSHPA MADHU
|
STATE BANK OF INDIA(508548)
|
|
4
|
Mallappally
|
KL-12-004-006-013/130
(Kunnamthanam)
|
1612004006NRG23140620220094219
|
14/06/2022
|
Sarasamma Sasi
|
1612004006WL006868
|
Sarasamma Sasi
|
00657
|
KLGB0040317
|
1555
|
1555
|
Processed
|
18/06/2022
|
|
2364239881
|
|
SARASAMMA SASI
|
KERALA GRAMIN BANK(607476)
|
|
5
|
Mallappally
|
KL-12-004-006-013/14
(Kunnamthanam)
|
1612004006NRG23140620220094221
|
14/06/2022
|
VALSAMMA C S
|
1612004006WL006868
|
VALSAMMA C S
|
00657
|
KLGB0040317
|
1866
|
1866
|
Processed
|
18/06/2022
|
|
2364239857
|
|
VALSAMMA CS
|
KERALA GRAMIN BANK(607476)
|
|
6
|
Mallappally
|
KL-12-004-006-013/15
(Kunnamthanam)
|
1612004006NRG23140620220094222
|
14/06/2022
|
Kunjoonjamma baby
|
1612004006WL006868
|
Kunjoonjamma baby
|
00657
|
KLGB0040317
|
1866
|
1866
|
Processed
|
18/06/2022
|
|
2364239861
|
|
KUNJOOJAMMA BABY
|
KERALA GRAMIN BANK(607476)
|
|
7
|
Mallappally
|
KL-12-004-006-013/16
(Kunnamthanam)
|
1612004006NRG23140620220094223
|
14/06/2022
|
Santhamma Damodaran
|
1612004006WL006868
|
Santhamma Damodaran
|
00657
|
KLGB0040317
|
1866
|
1866
|
Processed
|
18/06/2022
|
|
2364239878
|
|
SANTHAMMA
|
KERALA GRAMIN BANK(607476)
|
|
8
|
Mallappally
|
KL-12-004-006-013/21
(Kunnamthanam)
|
1612004006NRG23140620220094230
|
14/06/2022
|
Santhamma chellappan
|
1612004006WL006868
|
Santhamma chellappan
|
00657
|
KLGB0040317
|
1555
|
1555
|
Processed
|
18/06/2022
|
|
2364239862
|
|
SANTHAMMA CHELLAPPAN
|
KERALA GRAMIN BANK(607476)
|
|
9
|
Mallappally
|
KL-12-004-006-013/27
(Kunnamthanam)
|
1612004006NRG23140620220094231
|
14/06/2022
|
Kunjoonjamma
|
1612004006WL006868
|
Kunjoonjamma
|
00657
|
KLGB0040317
|
311
|
311
|
Processed
|
18/06/2022
|
|
2364239870
|
|
KUNJOONJAMMA
|
KERALA GRAMIN BANK(607476)
|
|
10
|
Mallappally
|
KL-12-004-006-013/29
(Kunnamthanam)
|
1612004006NRG23140620220094232
|
14/06/2022
|
Thankappan m k
|
1612004006WL006868
|
Thankappan m k
|
00657
|
KLGB0040317
|
1866
|
1866
|
Processed
|
18/06/2022
|
|
2364239863
|
|
THANKAPPAN MK
|
KERALA GRAMIN BANK(607476)
|
|
11
|
Mallappally
|
KL-12-004-006-013/33
(Kunnamthanam)
|
1612004006NRG23140620220094233
|
14/06/2022
|
Jessy antony
|
1612004006WL006868
|
Jessy antony
|
00657
|
KLGB0040317
|
1866
|
1866
|
Processed
|
18/06/2022
|
|
2364239866
|
|
JESSY ANTONY
|
KERALA GRAMIN BANK(607476)
|
|
12
|
Mallappally
|
KL-12-004-006-013/36
(Kunnamthanam)
|
1612004006NRG23140620220094234
|
14/06/2022
|
Thankamani pappan
|
1612004006WL006868
|
Thankamani pappan
|
00657
|
KLGB0040317
|
933
|
933
|
Processed
|
18/06/2022
|
|
2364239871
|
|
THANKAMANI PAPPAN
|
KERALA GRAMIN BANK(607476)
|
|
13
|
Mallappally
|
KL-12-004-006-013/39
(Kunnamthanam)
|
1612004006NRG23140620220094235
|
14/06/2022
|
Janaki Chellappan
|
1612004006WL006868
|
Janaki Chellappan
|
00657
|
KLGB0040317
|
933
|
933
|
Processed
|
18/06/2022
|
|
2364239867
|
|
JANAKI CHELLAPPAN
|
KERALA GRAMIN BANK(607476)
|
|
14
|
Mallappally
|
KL-12-004-006-013/4
(Kunnamthanam)
|
1612004006NRG23140620220094236
|
14/06/2022
|
Suja Johnson
|
1612004006WL006868
|
Suja Johnson
|
00657
|
KLGB0040317
|
1866
|
1866
|
Processed
|
18/06/2022
|
|
2364239858
|
|
SUJA JOHNSON
|
KERALA GRAMIN BANK(607476)
|
|
15
|
Mallappally
|
KL-12-004-006-013/43
(Kunnamthanam)
|
1612004006NRG23140620220094237
|
14/06/2022
|
Subha sukumaran
|
1612004006WL006868
|
Subha sukumaran
|
00657
|
KLGB0040317
|
1555
|
1555
|
Processed
|
18/06/2022
|
|
2364239865
|
|
SUBHA SUKUMARAN
|
KERALA GRAMIN BANK(607476)
|
|
16
|
Mallappally
|
KL-12-004-006-013/47
(Kunnamthanam)
|
1612004006NRG23140620220094238
|
14/06/2022
|
Sarojini K
|
1612004006WL006868
|
Sarojini K
|
00657
|
KLGB0040317
|
1555
|
1555
|
Processed
|
18/06/2022
|
|
2364239864
|
|
SAROJINI K
|
KERALA GRAMIN BANK(607476)
|
|
17
|
Mallappally
|
KL-12-004-006-013/5
(Kunnamthanam)
|
1612004006NRG23140620220094239
|
14/06/2022
|
Lalitha gopalakrishnan
|
1612004006WL006868
|
Lalitha gopalakrishnan
|
00657
|
KLGB0040317
|
1555
|
1555
|
Processed
|
18/06/2022
|
|
2364239859
|
|
LALITHA GOPALAKRISHNAN
|
KERALA GRAMIN BANK(607476)
|
|
18
|
Mallappally
|
KL-12-004-006-013/50
(Kunnamthanam)
|
1612004006NRG23140620220094240
|
14/06/2022
|
Thankamma raju
|
1612004006WL006868
|
Thankamma raju
|
00657
|
KLGB0040317
|
1866
|
1866
|
Processed
|
18/06/2022
|
|
2364239875
|
|
THANKAMMA RAJU
|
KERALA GRAMIN BANK(607476)
|
|
19
|
Mallappally
|
KL-12-004-006-013/51
(Kunnamthanam)
|
1612004006NRG23140620220094241
|
14/06/2022
|
Santhamma chandran
|
1612004006WL006868
|
Santhamma chandran
|
00657
|
KLGB0040317
|
1555
|
1555
|
Processed
|
18/06/2022
|
|
2364239872
|
|
SANTHAMMA CHANDRAN
|
KERALA GRAMIN BANK(607476)
|
|
20
|
Mallappally
|
KL-12-004-006-013/57
(Kunnamthanam)
|
1612004006NRG23140620220094242
|
14/06/2022
|
Rajamma rajappan
|
1612004006WL006868
|
Rajamma rajappan
|
00657
|
KLGB0040317
|
1555
|
1555
|
Processed
|
18/06/2022
|
|
2364239873
|
|
RAJAMMA PT
|
KERALA GRAMIN BANK(607476)
|
|
21
|
Mallappally
|
KL-12-004-006-013/59
(Kunnamthanam)
|
1612004006NRG23140620220094243
|
14/06/2022
|
Vijayamma K P
|
1612004006WL006868
|
Vijayamma K P
|
00657
|
KLGB0040317
|
1866
|
1866
|
Processed
|
18/06/2022
|
|
2364239874
|
|
VIJAYAMMA K P
|
KERALA GRAMIN BANK(607476)
|
|
22
|
Mallappally
|
KL-12-004-006-013/62
(Kunnamthanam)
|
1612004006NRG23140620220094244
|
14/06/2022
|
Vijayamma chandran
|
1612004006WL006868
|
Vijayamma chandran
|
00657
|
KLGB0040317
|
933
|
933
|
Processed
|
18/06/2022
|
|
2364239868
|
|
VIJAYAMMA CHANDRAN
|
KERALA GRAMIN BANK(607476)
|
|
23
|
Mallappally
|
KL-12-004-006-013/65
(Kunnamthanam)
|
1612004006NRG23140620220094245
|
14/06/2022
|
Maya P T
|
1612004006WL006868
|
Maya P T
|
00657
|
KLGB0040317
|
1555
|
1555
|
Processed
|
18/06/2022
|
|
2364239869
|
|
MAYA P T
|
KERALA GRAMIN BANK(607476)
|
|
24
|
Mallappally
|
KL-12-004-006-013/7
(Kunnamthanam)
|
1612004006NRG23140620220094246
|
14/06/2022
|
Thankamma prabhakaran
|
1612004006WL006868
|
Thankamma prabhakaran
|
00657
|
KLGB0040317
|
1555
|
1555
|
Processed
|
18/06/2022
|
|
2364239860
|
|
THANKAMMA PRABHAKARAN
|
KERALA GRAMIN BANK(607476)
|
|
25
|
Mallappally
|
KL-12-004-006-013/70
(Kunnamthanam)
|
1612004006NRG23140620220094247
|
14/06/2022
|
Suma
|
1612004006WL006868
|
Suma
|
00657
|
KLGB0040317
|
1866
|
1866
|
Processed
|
18/06/2022
|
|
2364239879
|
|
SUMA KUNJUMON
|
KERALA GRAMIN BANK(607476)
|
|
26
|
Mallappally
|
KL-12-004-006-013/78
(Kunnamthanam)
|
1612004006NRG23140620220094248
|
14/06/2022
|
symala
|
1612004006WL006868
|
symala
|
00657
|
KLGB0040317
|
1866
|
1866
|
Processed
|
18/06/2022
|
|
2364239880
|
|
SYAMALA KOCHUKUNJU
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38253
|
38253
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
39497
|
39497
|
|
|
|
|
|
|
|