|
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)
|
1612004006NRG23270120230714006
|
27/01/2023
|
PONNAMMA V K
|
1612004006WL036849
|
PONNAMMA V K
|
00127
|
FDRL0001203
|
1244
|
1244
|
Processed
|
04/02/2023
|
|
8467673258
|
|
PONNAMMA V K
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1244
|
1244
|
|
|
|
|
|
|
|
|
2
|
Mallappally
|
KL-12-004-006-010/132
(Kunnamthanam)
|
1612004006NRG23270120230714002
|
27/01/2023
|
ASHA MANOJ
|
1612004006WL036849
|
ASHA MANOJ
|
00415
|
SBIN0070956
|
1244
|
1244
|
Processed
|
04/02/2023
|
|
8467673256
|
|
MRS ASHA MANOJ
|
STATE BANK OF INDIA(508548)
|
|
3
|
Mallappally
|
KL-12-004-006-013/114
(Kunnamthanam)
|
1612004006NRG23270120230714004
|
27/01/2023
|
PUSHPA MADHU
|
1612004006WL036849
|
PUSHPA MADHU
|
00415
|
SBIN0070956
|
1866
|
1866
|
Processed
|
04/02/2023
|
|
8467673257
|
|
MRS PUSHPA MADHU
|
STATE BANK OF INDIA(508548)
|
|
4
|
Mallappally
|
KL-12-004-006-013/165
(Kunnamthanam)
|
1612004006NRG23270120230714011
|
27/01/2023
|
SANGEETHA A K
|
1612004006WL036849
|
SANGEETHA A K
|
00415
|
SBIN0070956
|
933
|
933
|
Processed
|
04/02/2023
|
|
8467673255
|
|
MRS SANGEETHA A K
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4043
|
4043
|
|
|
|
|
|
|
|
|
5
|
Mallappally
|
KL-12-004-006-013/1
(Kunnamthanam)
|
1612004006NRG23270120230714003
|
27/01/2023
|
Latha vijayabalan
|
1612004006WL036849
|
Latha vijayabalan
|
00657
|
KLGB0040317
|
1866
|
1866
|
Processed
|
04/02/2023
|
|
8467673238
|
|
MRS LATHA VIJAYABALAN
|
STATE BANK OF INDIA(508548)
|
|
6
|
Mallappally
|
KL-12-004-006-013/130
(Kunnamthanam)
|
1612004006NRG23270120230714005
|
27/01/2023
|
Sarasamma Sasi
|
1612004006WL036849
|
Sarasamma Sasi
|
00657
|
KLGB0040317
|
1866
|
1866
|
Processed
|
04/02/2023
|
|
8467673251
|
|
SARASAMMA SASI
|
KERALA GRAMIN BANK(607476)
|
|
7
|
Mallappally
|
KL-12-004-006-013/15
(Kunnamthanam)
|
1612004006NRG23270120230714008
|
27/01/2023
|
Kunjoonjamma baby
|
1612004006WL036849
|
Kunjoonjamma baby
|
00657
|
KLGB0040317
|
933
|
933
|
Processed
|
04/02/2023
|
|
8467673236
|
|
KUNJOOJAMMA BABY
|
KERALA GRAMIN BANK(607476)
|
|
8
|
Mallappally
|
KL-12-004-006-013/16
(Kunnamthanam)
|
1612004006NRG23270120230714009
|
27/01/2023
|
Santhamma Damodaran
|
1612004006WL036849
|
Santhamma Damodaran
|
00657
|
KLGB0040317
|
1866
|
1866
|
Processed
|
04/02/2023
|
|
8467673248
|
|
SANTHAMMA
|
KERALA GRAMIN BANK(607476)
|
|
9
|
Mallappally
|
KL-12-004-006-013/160
(Kunnamthanam)
|
1612004006NRG23270120230714010
|
27/01/2023
|
SANTY SYAM
|
1612004006WL036849
|
SANTY SYAM
|
00657
|
KLGB0040317
|
1244
|
1244
|
Processed
|
04/02/2023
|
|
8467673234
|
|
SANTY SYAM
|
KERALA GRAMIN BANK(607476)
|
|
10
|
Mallappally
|
KL-12-004-006-013/166
(Kunnamthanam)
|
1612004006NRG23270120230714012
|
27/01/2023
|
Sandhya Sunil
|
1612004006WL036849
|
Sandhya Sunil
|
00657
|
KLGB0040317
|
1555
|
1555
|
Processed
|
04/02/2023
|
|
8467673252
|
|
SANDHYA SUNIL
|
KERALA GRAMIN BANK(607476)
|
|
11
|
Mallappally
|
KL-12-004-006-013/168
(Kunnamthanam)
|
1612004006NRG23270120230714013
|
27/01/2023
|
JESSY SABU
|
1612004006WL036849
|
JESSY SABU
|
00657
|
KLGB0040317
|
1866
|
1866
|
Processed
|
04/02/2023
|
|
8467673259
|
|
JESSY SABU
|
KERALA GRAMIN BANK(607476)
|
|
12
|
Mallappally
|
KL-12-004-006-013/175
(Kunnamthanam)
|
1612004006NRG23270120230714014
|
27/01/2023
|
Radhamoney
|
1612004006WL036849
|
Radhamoney
|
00657
|
KLGB0040317
|
933
|
933
|
Processed
|
04/02/2023
|
|
8467673253
|
|
RADHAMONEY
|
KERALA GRAMIN BANK(607476)
|
|
13
|
Mallappally
|
KL-12-004-006-013/184
(Kunnamthanam)
|
1612004006NRG23270120230714015
|
27/01/2023
|
BINDHU SANTHOSH
|
1612004006WL036849
|
BINDHU SANTHOSH
|
00657
|
KLGB0040317
|
1244
|
1244
|
Processed
|
04/02/2023
|
|
8467673254
|
|
BINDHU SANTHOSH
|
KERALA GRAMIN BANK(607476)
|
|
14
|
Mallappally
|
KL-12-004-006-013/21
(Kunnamthanam)
|
1612004006NRG23270120230714016
|
27/01/2023
|
Santhamma chellappan
|
1612004006WL036849
|
Santhamma chellappan
|
00657
|
KLGB0040317
|
1866
|
1866
|
Processed
|
04/02/2023
|
|
8467673237
|
|
SANTHAMMA CHELLAPPAN
|
KERALA GRAMIN BANK(607476)
|
|
15
|
Mallappally
|
KL-12-004-006-013/27
(Kunnamthanam)
|
1612004006NRG23270120230714017
|
27/01/2023
|
Kunjoonjamma
|
1612004006WL036849
|
Kunjoonjamma
|
00657
|
KLGB0040317
|
1555
|
1555
|
Processed
|
04/02/2023
|
|
8467673239
|
|
KUNJOONJAMMA
|
KERALA GRAMIN BANK(607476)
|
|
16
|
Mallappally
|
KL-12-004-006-013/33
(Kunnamthanam)
|
1612004006NRG23270120230714019
|
27/01/2023
|
Jessy antony
|
1612004006WL036849
|
Jessy antony
|
00657
|
KLGB0040317
|
1866
|
1866
|
Processed
|
04/02/2023
|
|
8467673243
|
|
JESSY ANTONY
|
KERALA GRAMIN BANK(607476)
|
|
17
|
Mallappally
|
KL-12-004-006-013/36
(Kunnamthanam)
|
1612004006NRG23270120230714020
|
27/01/2023
|
Thankamani pappan
|
1612004006WL036849
|
Thankamani pappan
|
00657
|
KLGB0040317
|
1866
|
1866
|
Processed
|
04/02/2023
|
|
8467673240
|
|
THANKAMANI PAPPAN
|
KERALA GRAMIN BANK(607476)
|
|
18
|
Mallappally
|
KL-12-004-006-013/4
(Kunnamthanam)
|
1612004006NRG23270120230714022
|
27/01/2023
|
Suja Johnson
|
1612004006WL036849
|
Suja Johnson
|
00657
|
KLGB0040317
|
622
|
622
|
Processed
|
04/02/2023
|
|
8467673235
|
|
SUJA JOHNSON
|
KERALA GRAMIN BANK(607476)
|
|
19
|
Mallappally
|
KL-12-004-006-013/43
(Kunnamthanam)
|
1612004006NRG23270120230714023
|
27/01/2023
|
Subha sukumaran
|
1612004006WL036849
|
Subha sukumaran
|
00657
|
KLGB0040317
|
1866
|
1866
|
Processed
|
04/02/2023
|
|
8467673242
|
|
SUBHA SUKUMARAN
|
KERALA GRAMIN BANK(607476)
|
|
20
|
Mallappally
|
KL-12-004-006-013/51
(Kunnamthanam)
|
1612004006NRG23270120230714027
|
27/01/2023
|
Santhamma chandran
|
1612004006WL036849
|
Santhamma chandran
|
00657
|
KLGB0040317
|
1244
|
1244
|
Processed
|
04/02/2023
|
|
8467673244
|
|
SANTHAMMA CHANDRAN
|
KERALA GRAMIN BANK(607476)
|
|
21
|
Mallappally
|
KL-12-004-006-013/57
(Kunnamthanam)
|
1612004006NRG23270120230714028
|
27/01/2023
|
Rajamma rajappan
|
1612004006WL036849
|
Rajamma rajappan
|
00657
|
KLGB0040317
|
622
|
622
|
Processed
|
04/02/2023
|
|
8467673247
|
|
RAJAMMA PT
|
KERALA GRAMIN BANK(607476)
|
|
22
|
Mallappally
|
KL-12-004-006-013/59
(Kunnamthanam)
|
1612004006NRG23270120230714029
|
27/01/2023
|
Vijayamma K P
|
1612004006WL036849
|
Vijayamma K P
|
00657
|
KLGB0040317
|
622
|
622
|
Processed
|
04/02/2023
|
|
8467673241
|
|
VIJAYAMMA K P
|
KERALA GRAMIN BANK(607476)
|
|
23
|
Mallappally
|
KL-12-004-006-013/62
(Kunnamthanam)
|
1612004006NRG23270120230714030
|
27/01/2023
|
Vijayamma chandran
|
1612004006WL036849
|
Vijayamma chandran
|
00657
|
KLGB0040317
|
1555
|
1555
|
Processed
|
04/02/2023
|
|
8467673245
|
|
VIJAYAMMA CHANDRAN
|
KERALA GRAMIN BANK(607476)
|
|
24
|
Mallappally
|
KL-12-004-006-013/65
(Kunnamthanam)
|
1612004006NRG23270120230714031
|
27/01/2023
|
Maya P T
|
1612004006WL036849
|
Maya P T
|
00657
|
KLGB0040317
|
1244
|
1244
|
Processed
|
04/02/2023
|
|
8467673246
|
|
MAYA P T
|
KERALA GRAMIN BANK(607476)
|
|
25
|
Mallappally
|
KL-12-004-006-013/70
(Kunnamthanam)
|
1612004006NRG23270120230714033
|
27/01/2023
|
Suma
|
1612004006WL036849
|
Suma
|
00657
|
KLGB0040317
|
933
|
933
|
Processed
|
04/02/2023
|
|
8467673250
|
|
SUMA KUNJUMON
|
KERALA GRAMIN BANK(607476)
|
|
26
|
Mallappally
|
KL-12-004-006-013/78
(Kunnamthanam)
|
1612004006NRG23270120230714034
|
27/01/2023
|
symala
|
1612004006WL036849
|
symala
|
00657
|
KLGB0040317
|
1244
|
1244
|
Processed
|
04/02/2023
|
|
8467673249
|
|
SYAMALA KOCHUKUNJU
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30478
|
30478
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
35765
|
35765
|
|
|
|
|
|
|
|