|
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-12-004-005-005/34
(Kottangal)
|
1612004005NRG23201020220411195
|
22/10/2022
|
Anithamma
|
1612004005WL022974
|
Anithamma
|
00415
|
SBIN0070463
|
1244
|
1244
|
Processed
|
14/12/2022
|
|
7192515008
|
|
MRS ANITHAMMA RAMCHANDRAN
|
STATE BANK OF INDIA(508548)
|
|
2
|
Mallappally
|
KL-12-004-005-005/37
(Kottangal)
|
1612004005NRG23201020220411196
|
22/10/2022
|
Saraswathy Amma
|
1612004005WL022974
|
Saraswathy Amma
|
00415
|
SBIN0070463
|
1244
|
1244
|
Processed
|
14/12/2022
|
|
7192515007
|
|
MRS SARASWATHY AMMA
|
STATE BANK OF INDIA(508548)
|
|
3
|
Mallappally
|
KL-12-004-005-005/43
(Kottangal)
|
1612004005NRG23201020220411197
|
22/10/2022
|
Omana Rajan
|
1612004005WL022974
|
Omana Rajan
|
00415
|
SBIN0070463
|
933
|
933
|
Processed
|
14/12/2022
|
|
7192515012
|
|
MRS OMANA RAJAN
|
STATE BANK OF INDIA(508548)
|
|
4
|
Mallappally
|
KL-12-004-005-005/44
(Kottangal)
|
1612004005NRG23201020220411198
|
22/10/2022
|
Mayamol K N
|
1612004005WL022974
|
Mayamol K N
|
00415
|
SBIN0070463
|
933
|
933
|
Processed
|
14/12/2022
|
|
7192515013
|
|
MR MAYA SURESH
|
STATE BANK OF INDIA(508548)
|
|
5
|
Mallappally
|
KL-12-004-005-005/47
(Kottangal)
|
1612004005NRG23201020220411199
|
22/10/2022
|
Janaky Sukumaran
|
1612004005WL022974
|
Janaky Sukumaran
|
00415
|
SBIN0070463
|
1244
|
1244
|
Processed
|
14/12/2022
|
|
7192515014
|
|
MRS JANAKY SUKUMARAN
|
STATE BANK OF INDIA(508548)
|
|
6
|
Mallappally
|
KL-12-004-005-005/49
(Kottangal)
|
1612004005NRG23201020220411200
|
22/10/2022
|
Chandravally
|
1612004005WL022974
|
Chandravally
|
00415
|
SBIN0070463
|
1244
|
1244
|
Processed
|
14/12/2022
|
|
7192515016
|
|
MRS CHANDRAVALLY
|
STATE BANK OF INDIA(508548)
|
|
7
|
Mallappally
|
KL-12-004-005-005/5
(Kottangal)
|
1612004005NRG23201020220411201
|
22/10/2022
|
Ratnamma T K
|
1612004005WL022974
|
Ratnamma T K
|
00415
|
SBIN0070463
|
1244
|
1244
|
Processed
|
14/12/2022
|
|
7192515010
|
|
MS RETNAMMA T K
|
STATE BANK OF INDIA(508548)
|
|
8
|
Mallappally
|
KL-12-004-005-005/53
(Kottangal)
|
1612004005NRG23201020220411202
|
22/10/2022
|
Smitha Madhusoodanan Nair
|
1612004005WL022974
|
Smitha Madhusoodanan Nair
|
00415
|
SBIN0070463
|
933
|
933
|
Processed
|
14/12/2022
|
|
7192515019
|
|
MRS SMITHA MADHUSOODANAN NAIR
|
STATE BANK OF INDIA(508548)
|
|
9
|
Mallappally
|
KL-12-004-005-005/55
(Kottangal)
|
1612004005NRG23201020220411204
|
22/10/2022
|
Girija N M
|
1612004005WL022974
|
Girija N M
|
00415
|
SBIN0070463
|
1244
|
1244
|
Processed
|
14/12/2022
|
|
7192515017
|
|
MRS GIRIJA N M
|
STATE BANK OF INDIA(508548)
|
|
10
|
Mallappally
|
KL-12-004-005-005/60
(Kottangal)
|
1612004005NRG23201020220411205
|
22/10/2022
|
Binitha Jayesh
|
1612004005WL022974
|
Binitha Jayesh
|
00415
|
SBIN0070463
|
933
|
933
|
Processed
|
14/12/2022
|
|
7192515018
|
|
MRS BINITHA JAYESH
|
STATE BANK OF INDIA(508548)
|
|
11
|
Mallappally
|
KL-12-004-005-005/64
(Kottangal)
|
1612004005NRG23201020220411206
|
22/10/2022
|
Ponnamma M K
|
1612004005WL022974
|
Ponnamma M K
|
00415
|
SBIN0070463
|
622
|
622
|
Processed
|
14/12/2022
|
|
7192515020
|
|
MRS PONNAMMA M K
|
STATE BANK OF INDIA(508548)
|
|
12
|
Mallappally
|
KL-12-004-005-005/85
(Kottangal)
|
1612004005NRG23201020220411208
|
22/10/2022
|
Sindhu Raju
|
1612004005WL022974
|
Sindhu Raju
|
00415
|
SBIN0070463
|
1244
|
1244
|
Processed
|
14/12/2022
|
|
7192515015
|
|
MRS SINDHU RAJU
|
STATE BANK OF INDIA(508548)
|
|
13
|
Mallappally
|
KL-12-004-005-005/86
(Kottangal)
|
1612004005NRG23201020220411209
|
22/10/2022
|
Sreekumari A T
|
1612004005WL022974
|
Sreekumari A T
|
00415
|
SBIN0070463
|
933
|
933
|
Processed
|
14/12/2022
|
|
7192515021
|
|
MRS SREEKUMARI A T
|
STATE BANK OF INDIA(508548)
|
|
14
|
Mallappally
|
KL-12-004-005-005/98
(Kottangal)
|
1612004005NRG23201020220411210
|
22/10/2022
|
Rema Omanakuttan
|
1612004005WL022974
|
Rema Omanakuttan
|
00415
|
SBIN0070463
|
1244
|
1244
|
Processed
|
14/12/2022
|
|
7192515009
|
|
MRS REMA OMANAKUTTAN
|
STATE BANK OF INDIA(508548)
|
|
15
|
Mallappally
|
KL-12-004-005-006/103
(Kottangal)
|
1612004005NRG23201020220411211
|
22/10/2022
|
Thankamma Kochukunju
|
1612004005WL022974
|
Thankamma Kochukunju
|
00415
|
SBIN0070463
|
1244
|
1244
|
Processed
|
14/12/2022
|
|
7192515022
|
|
MRS THANKAMMA KOCHUKUNJU
|
STATE BANK OF INDIA(508548)
|
|
16
|
Mallappally
|
KL-12-004-005-006/28
(Kottangal)
|
1612004005NRG23201020220411212
|
22/10/2022
|
Sunitha Suresh
|
1612004005WL022974
|
Sunitha Suresh
|
00415
|
SBIN0070463
|
933
|
933
|
Processed
|
14/12/2022
|
|
7192515011
|
|
MRS SUNITHA SURESH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17416
|
17416
|
|
|
|
|
|
|
|
|
17
|
Mallappally
|
KL-12-004-005-005/54
(Kottangal)
|
1612004005NRG23201020220411203
|
22/10/2022
|
Valsala Kumari N G
|
1612004005WL022974
|
Valsala Kumari N G
|
00657
|
KLGB0040369
|
311
|
311
|
Processed
|
14/12/2022
|
|
7192515006
|
|
MRS VALSALAKUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
311
|
311
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17727
|
17727
|
|
|
|
|
|
|
|