|
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-12-004-004-006/148
(Kottanad)
|
1612004004NRG23171220220600338
|
17/12/2022
|
SHEENA KURIAN
|
1612004004WL031563
|
SHEENA KURIAN
|
00127
|
FDRL0001248
|
240
|
240
|
Processed
|
01/02/2023
|
|
8299827861
|
|
SHEENA KURIAN
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
240
|
240
|
|
|
|
|
|
|
|
|
2
|
Mallappally
|
KL-12-004-004-006/145
(Kottanad)
|
1612004004NRG23171220220600336
|
17/12/2022
|
DEEPTHIMOL
|
1612004004WL031563
|
DEEPTHIMOL
|
00177
|
IOBA0000644
|
240
|
240
|
Processed
|
01/02/2023
|
|
8299827859
|
|
MRS DEEPTHI SATHEESH
|
STATE BANK OF INDIA(508548)
|
|
3
|
Mallappally
|
KL-12-004-004-006/147
(Kottanad)
|
1612004004NRG23171220220600337
|
17/12/2022
|
Savitha P S
|
1612004004WL031563
|
Savitha P S
|
00177
|
IOBA0000644
|
480
|
480
|
Processed
|
01/02/2023
|
|
8299827860
|
|
SAVITHA P S
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
720
|
720
|
|
|
|
|
|
|
|
|
4
|
Mallappally
|
KL-12-004-004-006/12
(Kottanad)
|
1612004004NRG23171220220600335
|
17/12/2022
|
LEELAMMA SIMON
|
1612004004WL031563
|
LEELAMMA SIMON
|
00415
|
SBIN0070386
|
480
|
480
|
Processed
|
01/02/2023
|
|
8299827864
|
|
MRS LEELAMMA SIMON
|
STATE BANK OF INDIA(508548)
|
|
5
|
Mallappally
|
KL-12-004-004-006/22
(Kottanad)
|
1612004004NRG23171220220600339
|
17/12/2022
|
ALEYKUTTY DAVID
|
1612004004WL031563
|
ALEYKUTTY DAVID
|
00415
|
SBIN0070386
|
480
|
480
|
Processed
|
01/02/2023
|
|
8299827863
|
|
MRS ALEY KUTTY
|
STATE BANK OF INDIA(508548)
|
|
6
|
Mallappally
|
KL-12-004-004-006/25
(Kottanad)
|
1612004004NRG23171220220600340
|
17/12/2022
|
MANJU MOL E K
|
1612004004WL031563
|
MANJU MOL E K
|
00415
|
SBIN0070386
|
240
|
240
|
Processed
|
01/02/2023
|
|
8299827868
|
|
MANJUMOL E K
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
Mallappally
|
KL-12-004-004-006/26
(Kottanad)
|
1612004004NRG23171220220600341
|
17/12/2022
|
RAJAMMA CHANDRAN
|
1612004004WL031563
|
RAJAMMA CHANDRAN
|
00415
|
SBIN0070386
|
480
|
480
|
Processed
|
01/02/2023
|
|
8299827867
|
|
MRS RAJAMMA CHANDRAN
|
STATE BANK OF INDIA(508548)
|
|
8
|
Mallappally
|
KL-12-004-004-006/27
(Kottanad)
|
1612004004NRG23171220220600342
|
17/12/2022
|
KUNJUMOL MATHEW
|
1612004004WL031563
|
KUNJUMOL MATHEW
|
00415
|
SBIN0070386
|
480
|
480
|
Processed
|
01/02/2023
|
|
8299827865
|
|
MRS KUNJUMOL MATHEW
|
STATE BANK OF INDIA(508548)
|
|
9
|
Mallappally
|
KL-12-004-004-006/3
(Kottanad)
|
1612004004NRG23171220220600343
|
17/12/2022
|
Sunithakumai T T
|
1612004004WL031563
|
Sunithakumai T T
|
00415
|
SBIN0070386
|
240
|
240
|
Processed
|
01/02/2023
|
|
8299827871
|
|
SUNITHA SATHEESH
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
Mallappally
|
KL-12-004-004-006/34
(Kottanad)
|
1612004004NRG23171220220600344
|
17/12/2022
|
SA NTHAMMA SIMON
|
1612004004WL031563
|
SA NTHAMMA SIMON
|
00415
|
SBIN0070386
|
480
|
480
|
Processed
|
01/02/2023
|
|
8299827866
|
|
MRS SANTHAMMA SIMON
|
STATE BANK OF INDIA(508548)
|
|
11
|
Mallappally
|
KL-12-004-004-006/5
(Kottanad)
|
1612004004NRG23171220220600345
|
17/12/2022
|
Sindhu Reghu
|
1612004004WL031563
|
Sindhu Reghu
|
00415
|
SBIN0070386
|
480
|
480
|
Processed
|
01/02/2023
|
|
8299827862
|
|
MRS SINDHU REGHU
|
STATE BANK OF INDIA(508548)
|
|
12
|
Mallappally
|
KL-12-004-004-006/85
(Kottanad)
|
1612004004NRG23171220220600346
|
17/12/2022
|
LEELA RAJAPPAN
|
1612004004WL031563
|
LEELA RAJAPPAN
|
00415
|
SBIN0070386
|
240
|
240
|
Processed
|
01/02/2023
|
|
8299827869
|
|
MRS LEELA RAJAPPAN
|
STATE BANK OF INDIA(508548)
|
|
13
|
Mallappally
|
KL-12-004-004-006/87
(Kottanad)
|
1612004004NRG23171220220600347
|
17/12/2022
|
MARIAMMA CHACKO
|
1612004004WL031563
|
MARIAMMA CHACKO
|
00415
|
SBIN0070386
|
480
|
480
|
Processed
|
01/02/2023
|
|
8299827870
|
|
MRS MARIAMMA CHACKO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4080
|
4080
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5040
|
5040
|
|
|
|
|
|
|
|