|
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-12-004-005-004/100
(Kottangal)
|
1612004005NRG23250720220206559
|
25/07/2022
|
Omana V K
|
1612004005WL012804
|
Omana V K
|
00415
|
SBIN0070463
|
1555
|
1555
|
Processed
|
28/07/2022
|
|
3387585044
|
|
OMANA
|
KERALA GRAMIN BANK(607476)
|
|
2
|
Mallappally
|
KL-12-004-005-004/107
(Kottangal)
|
1612004005NRG23250720220206560
|
25/07/2022
|
Sobhana Kumari
|
1612004005WL012804
|
Sobhana Kumari
|
00415
|
SBIN0070463
|
933
|
933
|
Processed
|
28/07/2022
|
|
3387585040
|
|
MRS SOBHANAKUMARI T D
|
STATE BANK OF INDIA(508548)
|
|
3
|
Mallappally
|
KL-12-004-005-004/111
(Kottangal)
|
1612004005NRG23250720220206561
|
25/07/2022
|
Ushakumari
|
1612004005WL012804
|
Ushakumari
|
00415
|
SBIN0070463
|
1555
|
1555
|
Processed
|
28/07/2022
|
|
3387585055
|
|
MRS USHAKUMARI USHAKUMARI
|
STATE BANK OF INDIA(508548)
|
|
4
|
Mallappally
|
KL-12-004-005-004/12
(Kottangal)
|
1612004005NRG23250720220206562
|
25/07/2022
|
Leelakumari C K
|
1612004005WL012804
|
Leelakumari C K
|
00415
|
SBIN0070463
|
1244
|
1244
|
Processed
|
28/07/2022
|
|
3387585045
|
|
MRS LEELAKUMARI C K
|
STATE BANK OF INDIA(508548)
|
|
5
|
Mallappally
|
KL-12-004-005-004/15
(Kottangal)
|
1612004005NRG23250720220206566
|
25/07/2022
|
Regi Sathyan
|
1612004005WL012804
|
Regi Sathyan
|
00415
|
SBIN0070463
|
622
|
622
|
Processed
|
28/07/2022
|
|
3387585043
|
|
MRS REGI SATHYAN ALIAS REGI MOL P P
|
STATE BANK OF INDIA(508548)
|
|
6
|
Mallappally
|
KL-12-004-005-004/17
(Kottangal)
|
1612004005NRG23250720220206567
|
25/07/2022
|
Sobhana Kumari
|
1612004005WL012804
|
Sobhana Kumari
|
00415
|
SBIN0070463
|
1244
|
1244
|
Processed
|
28/07/2022
|
|
3387585046
|
|
MRS SOBHANA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
7
|
Mallappally
|
KL-12-004-005-004/25
(Kottangal)
|
1612004005NRG23250720220206568
|
25/07/2022
|
Radhamani Rajan
|
1612004005WL012804
|
Radhamani Rajan
|
00415
|
SBIN0070463
|
1555
|
1555
|
Processed
|
28/07/2022
|
|
3387585047
|
|
MRS RADHAMANI RAJAN
|
STATE BANK OF INDIA(508548)
|
|
8
|
Mallappally
|
KL-12-004-005-004/28
(Kottangal)
|
1612004005NRG23250720220206569
|
25/07/2022
|
Haseena Ramsad
|
1612004005WL012804
|
Haseena Ramsad
|
00415
|
SBIN0070463
|
1555
|
1555
|
Processed
|
28/07/2022
|
|
3387585048
|
|
MRS HASEENA RAMSAD
|
STATE BANK OF INDIA(508548)
|
|
9
|
Mallappally
|
KL-12-004-005-004/3
(Kottangal)
|
1612004005NRG23250720220206570
|
25/07/2022
|
Geetha Sreekumar
|
1612004005WL012804
|
Geetha Sreekumar
|
00415
|
SBIN0070463
|
1555
|
1555
|
Processed
|
28/07/2022
|
|
3387585049
|
|
MRS GEETHA SREEKUMAR
|
STATE BANK OF INDIA(508548)
|
|
10
|
Mallappally
|
KL-12-004-005-004/30
(Kottangal)
|
1612004005NRG23250720220206571
|
25/07/2022
|
Radhamani
|
1612004005WL012804
|
Radhamani
|
00415
|
SBIN0070463
|
1555
|
1555
|
Processed
|
28/07/2022
|
|
3387585041
|
|
MRS RADHAMANI W O DAMODARAN
|
STATE BANK OF INDIA(508548)
|
|
11
|
Mallappally
|
KL-12-004-005-004/38
(Kottangal)
|
1612004005NRG23250720220206572
|
25/07/2022
|
Chellamma
|
1612004005WL012804
|
Chellamma
|
00415
|
SBIN0070463
|
1555
|
1555
|
Processed
|
28/07/2022
|
|
3387585054
|
|
MRS CHELLAMMA
|
STATE BANK OF INDIA(508548)
|
|
12
|
Mallappally
|
KL-12-004-005-004/42
(Kottangal)
|
1612004005NRG23250720220206574
|
25/07/2022
|
Radhamani
|
1612004005WL012804
|
Radhamani
|
00415
|
SBIN0070463
|
1555
|
1555
|
Processed
|
28/07/2022
|
|
3387585050
|
|
MRS RADHAMANI
|
STATE BANK OF INDIA(508548)
|
|
13
|
Mallappally
|
KL-12-004-005-004/46
(Kottangal)
|
1612004005NRG23250720220206575
|
25/07/2022
|
Geetha Valslan
|
1612004005WL012804
|
Geetha Valslan
|
00415
|
SBIN0070463
|
933
|
933
|
Processed
|
28/07/2022
|
|
3387585051
|
|
MRS GEETHA VALSALAN
|
STATE BANK OF INDIA(508548)
|
|
14
|
Mallappally
|
KL-12-004-005-004/47
(Kottangal)
|
1612004005NRG23250720220206576
|
25/07/2022
|
Usha Kumari
|
1612004005WL012804
|
Usha Kumari
|
00415
|
SBIN0070463
|
1555
|
1555
|
Processed
|
28/07/2022
|
|
3387585042
|
|
MRS USHA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
15
|
Mallappally
|
KL-12-004-005-004/67
(Kottangal)
|
1612004005NRG23250720220206577
|
25/07/2022
|
Sudha Rajappan
|
1612004005WL012804
|
Sudha Rajappan
|
00415
|
SBIN0070463
|
1244
|
1244
|
Processed
|
28/07/2022
|
|
3387585052
|
|
MRS SUDHA RAJAPPAN
|
STATE BANK OF INDIA(508548)
|
|
16
|
Mallappally
|
KL-12-004-005-004/9
(Kottangal)
|
1612004005NRG23250720220206578
|
25/07/2022
|
Mini Omanakuttan
|
1612004005WL012804
|
Mini Omanakuttan
|
00415
|
SBIN0070463
|
311
|
311
|
Processed
|
28/07/2022
|
|
3387585053
|
|
MRS MINI OMANAKUTTAN
|
STATE BANK OF INDIA(508548)
|
|
17
|
Mallappally
|
KL-12-004-005-005/56
(Kottangal)
|
1612004005NRG23250720220206579
|
25/07/2022
|
Radhamani E.P
|
1612004005WL012804
|
Radhamani E.P
|
00415
|
SBIN0070463
|
1555
|
1555
|
Processed
|
28/07/2022
|
|
3387585039
|
|
MRS RADHAMANI E P
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22081
|
22081
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22081
|
22081
|
|
|
|
|
|
|
|