|
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-12-004-006-004/11
(Kunnamthanam)
|
1612004006NRG23120520220030172
|
12/05/2022
|
Mercy Rajan
|
1612004006WL002632
|
Mercy Rajan
|
00657
|
KLGB0040317
|
1555
|
1555
|
Processed
|
19/05/2022
|
|
1373060245
|
|
MRS MERCY
|
STATE BANK OF INDIA(508548)
|
|
2
|
Mallappally
|
KL-12-004-006-004/20
(Kunnamthanam)
|
1612004006NRG23120520220030173
|
12/05/2022
|
Saraswathy Amby
|
1612004006WL002632
|
Saraswathy Amby
|
00657
|
KLGB0040317
|
933
|
933
|
Processed
|
19/05/2022
|
|
1373060246
|
|
SARASWATHY AMBY
|
KERALA GRAMIN BANK(607476)
|
|
3
|
Mallappally
|
KL-12-004-006-004/21
(Kunnamthanam)
|
1612004006NRG23120520220030174
|
12/05/2022
|
Moly Suresh
|
1612004006WL002632
|
Moly Suresh
|
00657
|
KLGB0040317
|
1555
|
1555
|
Processed
|
19/05/2022
|
|
1373060252
|
|
MOLY SURESH
|
KERALA GRAMIN BANK(607476)
|
|
4
|
Mallappally
|
KL-12-004-006-004/24
(Kunnamthanam)
|
1612004006NRG23120520220030179
|
12/05/2022
|
Mariyamma Varghese
|
1612004006WL002632
|
Mariyamma Varghese
|
00657
|
KLGB0040317
|
1555
|
1555
|
Processed
|
19/05/2022
|
|
1373060254
|
|
MARIYAMMA VERGHEESE
|
KERALA GRAMIN BANK(607476)
|
|
5
|
Mallappally
|
KL-12-004-006-004/28
(Kunnamthanam)
|
1612004006NRG23120520220030180
|
12/05/2022
|
Chinamma Soman
|
1612004006WL002632
|
Chinamma Soman
|
00657
|
KLGB0040317
|
1866
|
1866
|
Processed
|
19/05/2022
|
|
1373060248
|
|
CHINNAMMA SOMAN
|
KERALA GRAMIN BANK(607476)
|
|
6
|
Mallappally
|
KL-12-004-006-004/29
(Kunnamthanam)
|
1612004006NRG23120520220030181
|
12/05/2022
|
Ponnamma Unnikrishnan
|
1612004006WL002632
|
Ponnamma Unnikrishnan
|
00657
|
KLGB0040317
|
1555
|
1555
|
Processed
|
19/05/2022
|
|
1373060247
|
|
PONNAMMA UNNIKRISHNAN
|
FEDERAL BANK(607165)
|
|
7
|
Mallappally
|
KL-12-004-006-004/34
(Kunnamthanam)
|
1612004006NRG23120520220030182
|
12/05/2022
|
beena Jose
|
1612004006WL002632
|
beena Jose
|
00657
|
KLGB0040317
|
933
|
933
|
Processed
|
19/05/2022
|
|
1373060255
|
|
BEENA JOSE
|
KERALA GRAMIN BANK(607476)
|
|
8
|
Mallappally
|
KL-12-004-006-004/36
(Kunnamthanam)
|
1612004006NRG23120520220030183
|
12/05/2022
|
Omana Chellapan.
|
1612004006WL002632
|
Omana Chellapan.
|
00657
|
KLGB0040317
|
1866
|
1866
|
Processed
|
19/05/2022
|
|
1373060244
|
|
OMANA CHELLAPPAN
|
KERALA GRAMIN BANK(607476)
|
|
9
|
Mallappally
|
KL-12-004-006-004/40
(Kunnamthanam)
|
1612004006NRG23120520220030184
|
12/05/2022
|
Prema Siby
|
1612004006WL002632
|
Prema Siby
|
00657
|
KLGB0040317
|
1555
|
1555
|
Processed
|
19/05/2022
|
|
1373060259
|
|
PREMASIBY
|
KERALA GRAMIN BANK(607476)
|
|
10
|
Mallappally
|
KL-12-004-006-004/41
(Kunnamthanam)
|
1612004006NRG23120520220030185
|
12/05/2022
|
GRACY RAJAN
|
1612004006WL002632
|
GRACY RAJAN
|
00657
|
KLGB0040317
|
1555
|
1555
|
Processed
|
19/05/2022
|
|
1373060258
|
|
GRACY RAJAN
|
KERALA GRAMIN BANK(607476)
|
|
11
|
Mallappally
|
KL-12-004-006-004/43
(Kunnamthanam)
|
1612004006NRG23120520220030186
|
12/05/2022
|
Shymala George
|
1612004006WL002632
|
Shymala George
|
00657
|
KLGB0040317
|
1244
|
1244
|
Processed
|
19/05/2022
|
|
1373060251
|
|
SYAMALA GEORGE
|
KERALA GRAMIN BANK(607476)
|
|
12
|
Mallappally
|
KL-12-004-006-004/44
(Kunnamthanam)
|
1612004006NRG23120520220030187
|
12/05/2022
|
Mary Yohanan
|
1612004006WL002632
|
Mary Yohanan
|
00657
|
KLGB0040317
|
1866
|
1866
|
Processed
|
19/05/2022
|
|
1373060256
|
|
MARY YOHANNAN
|
KERALA GRAMIN BANK(607476)
|
|
13
|
Mallappally
|
KL-12-004-006-004/47
(Kunnamthanam)
|
1612004006NRG23120520220030188
|
12/05/2022
|
Komalam Saji
|
1612004006WL002632
|
Komalam Saji
|
00657
|
KLGB0040317
|
1866
|
1866
|
Processed
|
19/05/2022
|
|
1373060249
|
|
KOMALAM SAJI
|
KERALA GRAMIN BANK(607476)
|
|
14
|
Mallappally
|
KL-12-004-006-004/6
(Kunnamthanam)
|
1612004006NRG23120520220030189
|
12/05/2022
|
Ammini Chacko
|
1612004006WL002632
|
Ammini Chacko
|
00657
|
KLGB0040317
|
1555
|
1555
|
Processed
|
19/05/2022
|
|
1373060257
|
|
MR CHACKO YOHANNAN
|
STATE BANK OF INDIA(508548)
|
|
15
|
Mallappally
|
KL-12-004-006-004/80
(Kunnamthanam)
|
1612004006NRG23120520220030190
|
12/05/2022
|
Jaayasree Raveendran
|
1612004006WL002632
|
Jaayasree Raveendran
|
00657
|
KLGB0040317
|
1555
|
1555
|
Processed
|
19/05/2022
|
|
1373060250
|
|
JAYASREE RAVEENDRAN
|
KERALA GRAMIN BANK(607476)
|
|
16
|
Mallappally
|
KL-12-004-006-004/93
(Kunnamthanam)
|
1612004006NRG23120520220030191
|
12/05/2022
|
Lissy Sam
|
1612004006WL002632
|
Lissy Sam
|
00657
|
KLGB0040317
|
1866
|
1866
|
Processed
|
19/05/2022
|
|
1373060253
|
|
LISSY SAM
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24880
|
24880
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24880
|
24880
|
|
|
|
|
|
|
|