|
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-12-004-006-012/93
(Kunnamthanam)
|
1612004006NRG23220420220010659
|
22/04/2022
|
N C THANKAPPAN
|
1612004006WL000887
|
N C THANKAPPAN
|
00354
|
PUNB0392200
|
622
|
622
|
Processed
|
15/05/2022
|
|
1222602005
|
|
N.C. THANKAPPAN
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
622
|
622
|
|
|
|
|
|
|
|
|
2
|
Mallappally
|
KL-12-004-006-011/148
(Kunnamthanam)
|
1612004006NRG23220420220010640
|
22/04/2022
|
RADHAMANI K M
|
1612004006WL000887
|
RADHAMANI K M
|
00415
|
SBIN0070094
|
933
|
933
|
Processed
|
14/05/2022
|
|
1222602021
|
|
MRS RADHAMONY K M
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
933
|
933
|
|
|
|
|
|
|
|
|
3
|
Mallappally
|
KL-12-004-006-011/46
(Kunnamthanam)
|
1612004006NRG23220420220010641
|
22/04/2022
|
Remani Aniyankunju
|
1612004006WL000887
|
Remani Aniyankunju
|
00657
|
KLGB0040317
|
1244
|
1244
|
Processed
|
14/05/2022
|
|
1222602011
|
|
REMANI ANIYANKUNJU
|
KERALA GRAMIN BANK(607476)
|
|
4
|
Mallappally
|
KL-12-004-006-011/47
(Kunnamthanam)
|
1612004006NRG23220420220010642
|
22/04/2022
|
yesoda jayandan
|
1612004006WL000887
|
yesoda jayandan
|
00657
|
KLGB0040317
|
933
|
933
|
Processed
|
14/05/2022
|
|
1222602010
|
|
YESODHA JAYANDAN
|
KERALA GRAMIN BANK(607476)
|
|
5
|
Mallappally
|
KL-12-004-006-011/55
(Kunnamthanam)
|
1612004006NRG23220420220010643
|
22/04/2022
|
Rajani
|
1612004006WL000887
|
Rajani
|
00657
|
KLGB0040317
|
1555
|
1555
|
Processed
|
14/05/2022
|
|
1222602020
|
|
RAJANI K
|
KERALA GRAMIN BANK(607476)
|
|
6
|
Mallappally
|
KL-12-004-006-011/72
(Kunnamthanam)
|
1612004006NRG23220420220010644
|
22/04/2022
|
Vinitha Baby
|
1612004006WL000887
|
Vinitha Baby
|
00657
|
KLGB0040317
|
933
|
933
|
Processed
|
14/05/2022
|
|
1222602009
|
|
VINITHA BABY
|
HDFC BANK LTD(607152)
|
|
7
|
Mallappally
|
KL-12-004-006-011/77
(Kunnamthanam)
|
1612004006NRG23220420220010645
|
22/04/2022
|
Manju Thankachan
|
1612004006WL000887
|
Manju Thankachan
|
00657
|
KLGB0040317
|
1244
|
1244
|
Processed
|
14/05/2022
|
|
1222602008
|
|
MRS MANJU THANKACHAN
|
STATE BANK OF INDIA(508548)
|
|
8
|
Mallappally
|
KL-12-004-006-012/1
(Kunnamthanam)
|
1612004006NRG23220420220010646
|
22/04/2022
|
Usahamma .T.C
|
1612004006WL000887
|
Usahamma .T.C
|
00657
|
KLGB0040317
|
933
|
933
|
Processed
|
14/05/2022
|
|
1222602018
|
|
USHAMMA TC
|
KERALA GRAMIN BANK(607476)
|
|
9
|
Mallappally
|
KL-12-004-006-012/10
(Kunnamthanam)
|
1612004006NRG23220420220010647
|
22/04/2022
|
Kunjamma
|
1612004006WL000887
|
Kunjamma
|
00657
|
KLGB0040317
|
1244
|
1244
|
Processed
|
14/05/2022
|
|
1222602022
|
|
KUNJAMMA
|
KERALA GRAMIN BANK(607476)
|
|
10
|
Mallappally
|
KL-12-004-006-012/14
(Kunnamthanam)
|
1612004006NRG23220420220010648
|
22/04/2022
|
Sreelatha
|
1612004006WL000887
|
Sreelatha
|
00657
|
KLGB0040317
|
1244
|
1244
|
Processed
|
14/05/2022
|
|
1222602016
|
|
SREELATHA BALACHANDRAN
|
HDFC BANK LTD(607152)
|
|
11
|
Mallappally
|
KL-12-004-006-012/18
(Kunnamthanam)
|
1612004006NRG23220420220010649
|
22/04/2022
|
Lilly Rajan
|
1612004006WL000887
|
Lilly Rajan
|
00657
|
KLGB0040317
|
622
|
622
|
Processed
|
14/05/2022
|
|
1222602007
|
|
LILLY RAJAN
|
KERALA GRAMIN BANK(607476)
|
|
12
|
Mallappally
|
KL-12-004-006-012/22
(Kunnamthanam)
|
1612004006NRG23220420220010652
|
22/04/2022
|
Ponnamma Mathai
|
1612004006WL000887
|
Ponnamma Mathai
|
00657
|
KLGB0040317
|
1555
|
1555
|
Processed
|
14/05/2022
|
|
1222602023
|
|
PONNAMMA MATHAI
|
KERALA GRAMIN BANK(607476)
|
|
13
|
Mallappally
|
KL-12-004-006-012/23
(Kunnamthanam)
|
1612004006NRG23220420220010653
|
22/04/2022
|
Mary Jose
|
1612004006WL000887
|
Mary Jose
|
00657
|
KLGB0040317
|
1555
|
1555
|
Processed
|
14/05/2022
|
|
1222602013
|
|
MARY JOSE
|
KERALA GRAMIN BANK(607476)
|
|
14
|
Mallappally
|
KL-12-004-006-012/25
(Kunnamthanam)
|
1612004006NRG23220420220010654
|
22/04/2022
|
Sandhya Raghukumar
|
1612004006WL000887
|
Sandhya Raghukumar
|
00657
|
KLGB0040317
|
1555
|
1555
|
Processed
|
14/05/2022
|
|
1222602019
|
|
SANDHYAMOL V S
|
KERALA GRAMIN BANK(607476)
|
|
15
|
Mallappally
|
KL-12-004-006-012/5
(Kunnamthanam)
|
1612004006NRG23220420220010655
|
22/04/2022
|
Santhamma Jacob
|
1612004006WL000887
|
Santhamma Jacob
|
00657
|
KLGB0040317
|
1555
|
1555
|
Processed
|
14/05/2022
|
|
1222602006
|
|
SANTHAMMA CHACKO
|
KERALA GRAMIN BANK(607476)
|
|
16
|
Mallappally
|
KL-12-004-006-012/55
(Kunnamthanam)
|
1612004006NRG23220420220010656
|
22/04/2022
|
Marykkutty
|
1612004006WL000887
|
Marykkutty
|
00657
|
KLGB0040317
|
1244
|
1244
|
Processed
|
14/05/2022
|
|
1222602012
|
|
MRS MARYKUTTY YOHANNAN
|
STATE BANK OF INDIA(508548)
|
|
17
|
Mallappally
|
KL-12-004-006-012/8
(Kunnamthanam)
|
1612004006NRG23220420220010657
|
22/04/2022
|
Elsamma Joseph
|
1612004006WL000887
|
Elsamma Joseph
|
00657
|
KLGB0040317
|
1244
|
1244
|
Processed
|
14/05/2022
|
|
1222602017
|
|
ELSAMMA JOSEPH
|
KERALA GRAMIN BANK(607476)
|
|
18
|
Mallappally
|
KL-12-004-006-012/93
(Kunnamthanam)
|
1612004006NRG23220420220010658
|
22/04/2022
|
ANNAMMA
|
1612004006WL000887
|
ANNAMMA
|
00657
|
KLGB0040317
|
1244
|
1244
|
Processed
|
14/05/2022
|
|
1222602014
|
|
ANNAMMA
|
KERALA GRAMIN BANK(607476)
|
|
19
|
Mallappally
|
KL-12-004-006-013/64
(Kunnamthanam)
|
1612004006NRG23220420220010660
|
22/04/2022
|
JANAKY KUNJUKUNJU
|
1612004006WL000887
|
JANAKY KUNJUKUNJU
|
00657
|
KLGB0040317
|
1244
|
1244
|
Processed
|
14/05/2022
|
|
1222602015
|
|
JANAKI KUNJUKUNJU
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21148
|
21148
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22703
|
22703
|
|
|
|
|
|
|
|