|
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-12-004-004-010/28
(Kottanad)
|
1612004004NRG23170120230683876
|
17/01/2023
|
SUDHARMA SOMAN
|
1612004004WL035451
|
SUDHARMA SOMAN
|
00409
|
SIBL0000115
|
1550
|
1550
|
Processed
|
06/02/2023
|
|
8523023406
|
|
SUDHARMA SOMAN
|
SOUTH INDIAN BANK(607167)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1550
|
1550
|
|
|
|
|
|
|
|
|
2
|
Mallappally
|
KL-12-004-004-009/109
(Kottanad)
|
1612004004NRG23170120230683861
|
17/01/2023
|
KUNJUMOL MATHEW
|
1612004004WL035451
|
KUNJUMOL MATHEW
|
00415
|
SBIN0070386
|
310
|
310
|
Processed
|
06/02/2023
|
|
8523023407
|
|
KUNJUMOL GEORGE
|
SOUTH INDIAN BANK(607167)
|
|
3
|
Mallappally
|
KL-12-004-004-009/72
(Kottanad)
|
1612004004NRG23170120230683862
|
17/01/2023
|
Sulochana Vijayan
|
1612004004WL035451
|
Sulochana Vijayan
|
00415
|
SBIN0070386
|
1550
|
1550
|
Processed
|
06/02/2023
|
|
8523023403
|
|
MRS SULOCHANA VIJAYAN
|
STATE BANK OF INDIA(508548)
|
|
4
|
Mallappally
|
KL-12-004-004-010/10
(Kottanad)
|
1612004004NRG23170120230683863
|
17/01/2023
|
SANTHAMMA ANANDAN
|
1612004004WL035451
|
SANTHAMMA ANANDAN
|
00415
|
SBIN0070386
|
1860
|
1860
|
Processed
|
06/02/2023
|
|
8523023405
|
|
MRS SANTHAMMA ANANNDAN
|
STATE BANK OF INDIA(508548)
|
|
5
|
Mallappally
|
KL-12-004-004-010/107
(Kottanad)
|
1612004004NRG23170120230683864
|
17/01/2023
|
Anandavally Rajendren
|
1612004004WL035451
|
Anandavally Rajendren
|
00415
|
SBIN0070386
|
1860
|
1860
|
Processed
|
06/02/2023
|
|
8523023404
|
|
MRS ANANDAVALLI RAJENDRAN
|
STATE BANK OF INDIA(508548)
|
|
6
|
Mallappally
|
KL-12-004-004-010/12
(Kottanad)
|
1612004004NRG23170120230683865
|
17/01/2023
|
LALAMMA VARGHESE
|
1612004004WL035451
|
LALAMMA VARGHESE
|
00415
|
SBIN0070386
|
1860
|
1860
|
Processed
|
06/02/2023
|
|
8523023386
|
|
MRS LALAMMA VARGHESE
|
STATE BANK OF INDIA(508548)
|
|
7
|
Mallappally
|
KL-12-004-004-010/15
(Kottanad)
|
1612004004NRG23170120230683867
|
17/01/2023
|
THANKAMMA KUMARAN
|
1612004004WL035451
|
THANKAMMA KUMARAN
|
00415
|
SBIN0070386
|
930
|
930
|
Processed
|
06/02/2023
|
|
8523023387
|
|
MRS THANKAMMA KUMARAN
|
STATE BANK OF INDIA(508548)
|
|
8
|
Mallappally
|
KL-12-004-004-010/16
(Kottanad)
|
1612004004NRG23170120230683869
|
17/01/2023
|
ANNAMMA THANKAPPAN
|
1612004004WL035451
|
ANNAMMA THANKAPPAN
|
00415
|
SBIN0070386
|
1550
|
1550
|
Processed
|
06/02/2023
|
|
8523023390
|
|
MRS ANNAMMA THANKAPPAN
|
STATE BANK OF INDIA(508548)
|
|
9
|
Mallappally
|
KL-12-004-004-010/17
(Kottanad)
|
1612004004NRG23170120230683870
|
17/01/2023
|
Annamma Mathai
|
1612004004WL035451
|
Annamma Mathai
|
00415
|
SBIN0070386
|
1550
|
1550
|
Processed
|
06/02/2023
|
|
8523023399
|
|
MRS ANNAMMA MATHAI
|
STATE BANK OF INDIA(508548)
|
|
10
|
Mallappally
|
KL-12-004-004-010/18
(Kottanad)
|
1612004004NRG23170120230683871
|
17/01/2023
|
KUNJUMOL OUSEPH
|
1612004004WL035451
|
KUNJUMOL OUSEPH
|
00415
|
SBIN0070386
|
1550
|
1550
|
Processed
|
06/02/2023
|
|
8523023395
|
|
MRS KUNJUMOL OUSEPH
|
STATE BANK OF INDIA(508548)
|
|
11
|
Mallappally
|
KL-12-004-004-010/19
(Kottanad)
|
1612004004NRG23170120230683872
|
17/01/2023
|
KUNJUMOL GEORGE
|
1612004004WL035451
|
KUNJUMOL GEORGE
|
00415
|
SBIN0070386
|
1550
|
1550
|
Processed
|
06/02/2023
|
|
8523023389
|
|
MRS KUNJUMOL GEORGE
|
STATE BANK OF INDIA(508548)
|
|
12
|
Mallappally
|
KL-12-004-004-010/20
(Kottanad)
|
1612004004NRG23170120230683873
|
17/01/2023
|
Thankamma Chacko
|
1612004004WL035451
|
Thankamma Chacko
|
00415
|
SBIN0070386
|
620
|
620
|
Processed
|
06/02/2023
|
|
8523023393
|
|
MRS THANKAMMA CHACKO
|
STATE BANK OF INDIA(508548)
|
|
13
|
Mallappally
|
KL-12-004-004-010/24
(Kottanad)
|
1612004004NRG23170120230683874
|
17/01/2023
|
SINDHU MANIPRAKASH
|
1612004004WL035451
|
SINDHU MANIPRAKASH
|
00415
|
SBIN0070386
|
620
|
620
|
Processed
|
06/02/2023
|
|
8523023392
|
|
MRS SINDHU MANI PRAKASH
|
STATE BANK OF INDIA(508548)
|
|
14
|
Mallappally
|
KL-12-004-004-010/25
(Kottanad)
|
1612004004NRG23170120230683875
|
17/01/2023
|
SOSAMMA CHACKO
|
1612004004WL035451
|
SOSAMMA CHACKO
|
00415
|
SBIN0070386
|
930
|
930
|
Processed
|
06/02/2023
|
|
8523023388
|
|
MRS SOSAMMA CKACKO
|
STATE BANK OF INDIA(508548)
|
|
15
|
Mallappally
|
KL-12-004-004-010/29
(Kottanad)
|
1612004004NRG23170120230683877
|
17/01/2023
|
AMMUKUTTY GEORGE
|
1612004004WL035451
|
AMMUKUTTY GEORGE
|
00415
|
SBIN0070386
|
310
|
310
|
Processed
|
06/02/2023
|
|
8523023391
|
|
MRS AMUKUTTY GEORGE
|
STATE BANK OF INDIA(508548)
|
|
16
|
Mallappally
|
KL-12-004-004-010/37
(Kottanad)
|
1612004004NRG23170120230683879
|
17/01/2023
|
Aleyamma Thomas
|
1612004004WL035451
|
Aleyamma Thomas
|
00415
|
SBIN0070386
|
1860
|
1860
|
Processed
|
06/02/2023
|
|
8523023398
|
|
MRS ALEYAMMA THOMAS
|
STATE BANK OF INDIA(508548)
|
|
17
|
Mallappally
|
KL-12-004-004-010/46
(Kottanad)
|
1612004004NRG23170120230683882
|
17/01/2023
|
RAJANI RAMESH
|
1612004004WL035451
|
RAJANI RAMESH
|
00415
|
SBIN0070386
|
1240
|
1240
|
Processed
|
06/02/2023
|
|
8523023394
|
|
MRS RAJANI RAMESH
|
STATE BANK OF INDIA(508548)
|
|
18
|
Mallappally
|
KL-12-004-004-010/47
(Kottanad)
|
1612004004NRG23170120230683883
|
17/01/2023
|
Aleyamma Mathew
|
1612004004WL035451
|
Aleyamma Mathew
|
00415
|
SBIN0070386
|
1860
|
1860
|
Processed
|
06/02/2023
|
|
8523023397
|
|
MRS ALEYAMMA MATHEW
|
STATE BANK OF INDIA(508548)
|
|
19
|
Mallappally
|
KL-12-004-004-010/61
(Kottanad)
|
1612004004NRG23170120230683884
|
17/01/2023
|
Laly Raju
|
1612004004WL035451
|
Laly Raju
|
00415
|
SBIN0070386
|
1550
|
1550
|
Processed
|
06/02/2023
|
|
8523023396
|
|
MRS LALY RAJU
|
STATE BANK OF INDIA(508548)
|
|
20
|
Mallappally
|
KL-12-004-004-010/63
(Kottanad)
|
1612004004NRG23170120230683885
|
17/01/2023
|
Mani Govindan
|
1612004004WL035451
|
Mani Govindan
|
00415
|
SBIN0070386
|
1550
|
1550
|
Processed
|
06/02/2023
|
|
8523023400
|
|
MRS MANI GOVINDAN
|
STATE BANK OF INDIA(508548)
|
|
21
|
Mallappally
|
KL-12-004-004-010/64
(Kottanad)
|
1612004004NRG23170120230683886
|
17/01/2023
|
LOVELY KOCHUMON
|
1612004004WL035451
|
LOVELY KOCHUMON
|
00415
|
SBIN0070386
|
930
|
930
|
Processed
|
06/02/2023
|
|
8523023402
|
|
MRS LOVELY KOCHUMON
|
STATE BANK OF INDIA(508548)
|
|
22
|
Mallappally
|
KL-12-004-004-010/70
(Kottanad)
|
1612004004NRG23170120230683887
|
17/01/2023
|
Leelamma
|
1612004004WL035451
|
Leelamma
|
00415
|
SBIN0070386
|
1550
|
1550
|
Processed
|
06/02/2023
|
|
8523023401
|
|
MRS LEELAMMA SIMON
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27590
|
27590
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
29140
|
29140
|
|
|
|
|
|
|
|