|
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-12-004-005-012/158
(Kottangal)
|
1612004005NRG23040320230768592
|
04/03/2023
|
Mini Prakash
|
1612004005WL039986
|
Mini Prakash
|
00127
|
FDRL0001218
|
1244
|
1244
|
Processed
|
22/03/2023
|
|
0014450442
|
|
MINI PRAKASH
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1244
|
1244
|
|
|
|
|
|
|
|
|
2
|
Mallappally
|
KL-12-004-005-012/183-A
(Kottangal)
|
1612004005NRG23040320230768593
|
04/03/2023
|
Sheeba Majeed
|
1612004005WL039986
|
Sheeba Majeed
|
00127
|
FDRL0002121
|
622
|
622
|
Processed
|
22/03/2023
|
|
0014450443
|
|
SHEEBA MAJEED
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
622
|
622
|
|
|
|
|
|
|
|
|
3
|
Mallappally
|
KL-12-004-005-012/107
(Kottangal)
|
1612004005NRG23040320230768590
|
04/03/2023
|
Minimol K J
|
1612004005WL039986
|
Minimol K J
|
00177
|
IOBA0000579
|
1555
|
1555
|
Processed
|
22/03/2023
|
|
0014450441
|
|
MINIMOL K J
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1555
|
1555
|
|
|
|
|
|
|
|
|
4
|
Mallappally
|
KL-12-004-005-012/58
(Kottangal)
|
1612004005NRG23040320230768598
|
04/03/2023
|
Geetha Jayakumar
|
1612004005WL039986
|
Geetha Jayakumar
|
00415
|
SBIN0070087
|
1866
|
1866
|
Rejected
|
22/03/2023
|
|
0014450445
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1866
|
1866
|
|
|
|
|
|
|
|
|
5
|
Mallappally
|
KL-12-004-005-012/1
(Kottangal)
|
1612004005NRG23040320230768588
|
04/03/2023
|
Radhamani C P
|
1612004005WL039986
|
Radhamani C P
|
00415
|
SBIN0070463
|
1555
|
1555
|
Processed
|
22/03/2023
|
|
0014450448
|
|
RADHAMANI C P
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
Mallappally
|
KL-12-004-005-012/10
(Kottangal)
|
1612004005NRG23040320230768589
|
04/03/2023
|
Mariamma P O
|
1612004005WL039986
|
Mariamma P O
|
00415
|
SBIN0070463
|
1555
|
1555
|
Processed
|
22/03/2023
|
|
0014450446
|
|
MRS MARIAMMA P A
|
STATE BANK OF INDIA(508548)
|
|
7
|
Mallappally
|
KL-12-004-005-012/28
(Kottangal)
|
1612004005NRG23040320230768594
|
04/03/2023
|
Sindhu Mol G
|
1612004005WL039986
|
Sindhu Mol G
|
00415
|
SBIN0070463
|
311
|
311
|
Processed
|
22/03/2023
|
|
0014450447
|
|
Sindhu Mol G
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
8
|
Mallappally
|
KL-12-004-005-012/36
(Kottangal)
|
1612004005NRG23040320230768595
|
04/03/2023
|
Suseela C K
|
1612004005WL039986
|
Suseela C K
|
00415
|
SBIN0070463
|
622
|
622
|
Processed
|
22/03/2023
|
|
0014450449
|
|
Suseela C K
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
9
|
Mallappally
|
KL-12-004-005-012/39
(Kottangal)
|
1612004005NRG23040320230768596
|
04/03/2023
|
Gracy Joy
|
1612004005WL039986
|
Gracy Joy
|
00415
|
SBIN0070463
|
1244
|
1244
|
Processed
|
22/03/2023
|
|
0014450450
|
|
GRACY JOY
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
Mallappally
|
KL-12-004-005-012/44
(Kottangal)
|
1612004005NRG23040320230768597
|
04/03/2023
|
Radhamani Gopi
|
1612004005WL039986
|
Radhamani Gopi
|
00415
|
SBIN0070463
|
1555
|
1555
|
Processed
|
22/03/2023
|
|
0014450451
|
|
MRS RADHAMANI GOPI
|
STATE BANK OF INDIA(508548)
|
|
11
|
Mallappally
|
KL-12-004-005-012/79
(Kottangal)
|
1612004005NRG23040320230768599
|
04/03/2023
|
Nirmala Vijayan
|
1612004005WL039986
|
Nirmala Vijayan
|
00415
|
SBIN0070463
|
933
|
933
|
Processed
|
22/03/2023
|
|
0014450452
|
|
MRS NIRMALA VIJAYAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7775
|
7775
|
|
|
|
|
|
|
|
|
12
|
Mallappally
|
KL-12-004-005-012/138
(Kottangal)
|
1612004005NRG23040320230768591
|
04/03/2023
|
Sudha P K
|
1612004005WL039986
|
Sudha P K
|
00657
|
KLGB0040371
|
933
|
933
|
Processed
|
22/03/2023
|
|
0014450444
|
|
SUDHA P K
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
933
|
933
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13995
|
13995
|
|
|
|
|
|
|
|