|
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-12-004-006-015/206
(Kunnamthanam)
|
1612004006NRG23140220230738723
|
15/02/2023
|
Omana Narayan
|
1612004006WL038354
|
Omana Narayan
|
00415
|
SBIN0070956
|
1555
|
1555
|
Processed
|
23/02/2023
|
|
9092464912
|
|
MRS OMANA NARAYANAN
|
STATE BANK OF INDIA(508548)
|
|
2
|
Mallappally
|
KL-12-004-006-015/47
(Kunnamthanam)
|
1612004006NRG23140220230738727
|
15/02/2023
|
JAMES KURIAKOSE
|
1612004006WL038354
|
JAMES KURIAKOSE
|
00415
|
SBIN0070956
|
1244
|
1244
|
Processed
|
23/02/2023
|
|
9092464910
|
|
MR JAMES KURIAKOSE
|
STATE BANK OF INDIA(508548)
|
|
3
|
Mallappally
|
KL-12-004-006-015/76
(Kunnamthanam)
|
1612004006NRG23140220230738733
|
15/02/2023
|
KUTTAPPAN P T
|
1612004006WL038354
|
KUTTAPPAN P T
|
00415
|
SBIN0070956
|
311
|
311
|
Processed
|
23/02/2023
|
|
9092464911
|
|
MR KUTTAPPAN P T
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3110
|
3110
|
|
|
|
|
|
|
|
|
4
|
Mallappally
|
KL-12-004-006-015/113
(Kunnamthanam)
|
1612004006NRG23140220230738718
|
15/02/2023
|
Rajamma M K
|
1612004006WL038354
|
Rajamma M K
|
00657
|
KLGB0040317
|
1244
|
1244
|
Processed
|
23/02/2023
|
|
9092464916
|
|
RAJAMMA M K
|
KERALA GRAMIN BANK(607476)
|
|
5
|
Mallappally
|
KL-12-004-006-015/12
(Kunnamthanam)
|
1612004006NRG23140220230738719
|
15/02/2023
|
Nalini Rajappan
|
1612004006WL038354
|
Nalini Rajappan
|
00657
|
KLGB0040317
|
1244
|
1244
|
Processed
|
23/02/2023
|
|
9092464928
|
|
NALINI RAJAPPAN
|
KERALA GRAMIN BANK(607476)
|
|
6
|
Mallappally
|
KL-12-004-006-015/123
(Kunnamthanam)
|
1612004006NRG23140220230738720
|
15/02/2023
|
Vijayamma
|
1612004006WL038354
|
Vijayamma
|
00657
|
KLGB0040317
|
1244
|
1244
|
Processed
|
23/02/2023
|
|
9092464914
|
|
VIJAYAMMA
|
KERALA GRAMIN BANK(607476)
|
|
7
|
Mallappally
|
KL-12-004-006-015/166
(Kunnamthanam)
|
1612004006NRG23140220230738721
|
15/02/2023
|
Radhamani Rajan
|
1612004006WL038354
|
Radhamani Rajan
|
00657
|
KLGB0040317
|
1555
|
1555
|
Processed
|
23/02/2023
|
|
9092464913
|
|
RADHAMANI RAJAN
|
KERALA GRAMIN BANK(607476)
|
|
8
|
Mallappally
|
KL-12-004-006-015/20
(Kunnamthanam)
|
1612004006NRG23140220230738722
|
15/02/2023
|
Chinnamma
|
1612004006WL038354
|
Chinnamma
|
00657
|
KLGB0040317
|
1866
|
1866
|
Processed
|
23/02/2023
|
|
9092464920
|
|
CHINNAMMA K P
|
KERALA GRAMIN BANK(607476)
|
|
9
|
Mallappally
|
KL-12-004-006-015/36
(Kunnamthanam)
|
1612004006NRG23140220230738724
|
15/02/2023
|
Salini
|
1612004006WL038354
|
Salini
|
00657
|
KLGB0040317
|
1866
|
1866
|
Processed
|
23/02/2023
|
|
9092464921
|
|
MRS SALINI MANOJ
|
STATE BANK OF INDIA(508548)
|
|
10
|
Mallappally
|
KL-12-004-006-015/43
(Kunnamthanam)
|
1612004006NRG23140220230738725
|
15/02/2023
|
Santhamma t
|
1612004006WL038354
|
Santhamma t
|
00657
|
KLGB0040317
|
1244
|
1244
|
Processed
|
23/02/2023
|
|
9092464923
|
|
SANTHAMMA T
|
KERALA GRAMIN BANK(607476)
|
|
11
|
Mallappally
|
KL-12-004-006-015/44
(Kunnamthanam)
|
1612004006NRG23140220230738726
|
15/02/2023
|
Rosamma Raju
|
1612004006WL038354
|
Rosamma Raju
|
00657
|
KLGB0040317
|
1555
|
1555
|
Processed
|
23/02/2023
|
|
9092464924
|
|
ROSAMMA RAJU
|
KERALA GRAMIN BANK(607476)
|
|
12
|
Mallappally
|
KL-12-004-006-015/53
(Kunnamthanam)
|
1612004006NRG23140220230738728
|
15/02/2023
|
Ammini
|
1612004006WL038354
|
Ammini
|
00657
|
KLGB0040317
|
311
|
311
|
Processed
|
23/02/2023
|
|
9092464925
|
|
AMMINI GOPALAKRISHNAN
|
KERALA GRAMIN BANK(607476)
|
|
13
|
Mallappally
|
KL-12-004-006-015/57
(Kunnamthanam)
|
1612004006NRG23140220230738729
|
15/02/2023
|
Chellamma P K
|
1612004006WL038354
|
Chellamma P K
|
00657
|
KLGB0040317
|
1555
|
1555
|
Processed
|
23/02/2023
|
|
9092464918
|
|
CHELLAMMA PK
|
KERALA GRAMIN BANK(607476)
|
|
14
|
Mallappally
|
KL-12-004-006-015/67
(Kunnamthanam)
|
1612004006NRG23140220230738730
|
15/02/2023
|
Mini Remanan
|
1612004006WL038354
|
Mini Remanan
|
00657
|
KLGB0040317
|
311
|
311
|
Processed
|
23/02/2023
|
|
9092464922
|
|
MINIMOL G
|
HDFC BANK LTD(607152)
|
|
15
|
Mallappally
|
KL-12-004-006-015/68
(Kunnamthanam)
|
1612004006NRG23140220230738731
|
15/02/2023
|
Ammini
|
1612004006WL038354
|
Ammini
|
00657
|
KLGB0040317
|
622
|
622
|
Processed
|
23/02/2023
|
|
9092464926
|
|
AMMINI
|
KERALA GRAMIN BANK(607476)
|
|
16
|
Mallappally
|
KL-12-004-006-015/71
(Kunnamthanam)
|
1612004006NRG23140220230738732
|
15/02/2023
|
Jayanthi V K
|
1612004006WL038354
|
Jayanthi V K
|
00657
|
KLGB0040317
|
933
|
933
|
Processed
|
23/02/2023
|
|
9092464927
|
|
JAYANTHI V R
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
Mallappally
|
KL-12-004-006-015/77
(Kunnamthanam)
|
1612004006NRG23140220230738734
|
15/02/2023
|
SINDHU MADHU
|
1612004006WL038354
|
SINDHU MADHU
|
00657
|
KLGB0040317
|
311
|
311
|
Processed
|
23/02/2023
|
|
9092464919
|
|
SINDHU MADHU
|
FEDERAL BANK(607165)
|
|
18
|
Mallappally
|
KL-12-004-006-015/81
(Kunnamthanam)
|
1612004006NRG23140220230738735
|
15/02/2023
|
Ponnamma P A
|
1612004006WL038354
|
Ponnamma P A
|
00657
|
KLGB0040317
|
1866
|
1866
|
Processed
|
23/02/2023
|
|
9092464917
|
|
PONNAMMA PA
|
KERALA GRAMIN BANK(607476)
|
|
19
|
Mallappally
|
KL-12-004-006-015/85
(Kunnamthanam)
|
1612004006NRG23140220230738736
|
15/02/2023
|
Maya.V.K
|
1612004006WL038354
|
Maya.V.K
|
00657
|
KLGB0040317
|
1555
|
1555
|
Processed
|
23/02/2023
|
|
9092464915
|
|
MAYA VK
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19282
|
19282
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22392
|
22392
|
|
|
|
|
|
|
|