|
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-12-004-004-008/61
(Kottanad)
|
1612004004NRG23110720220165653
|
11/07/2022
|
ANILAMOL P
|
1612004004WL010685
|
ANILAMOL P
|
00415
|
SBIN0070386
|
311
|
311
|
Processed
|
16/07/2022
|
|
3139029845
|
|
MRS ANILAMOL P
|
STATE BANK OF INDIA(508548)
|
|
2
|
Mallappally
|
KL-12-004-004-008/70
(Kottanad)
|
1612004004NRG23110720220165654
|
11/07/2022
|
Ambily
|
1612004004WL010685
|
Ambily
|
00415
|
SBIN0070386
|
1555
|
1555
|
Processed
|
16/07/2022
|
|
3139029843
|
|
MRS AMBILY ANILKUMAR
|
STATE BANK OF INDIA(508548)
|
|
3
|
Mallappally
|
KL-12-004-004-009/108
(Kottanad)
|
1612004004NRG23110720220165655
|
11/07/2022
|
RADHAMANI SASEENDREN
|
1612004004WL010685
|
RADHAMANI SASEENDREN
|
00415
|
SBIN0070386
|
1555
|
1555
|
Processed
|
16/07/2022
|
|
3139029846
|
|
MRS RADHAMANI SASEENDRAN
|
STATE BANK OF INDIA(508548)
|
|
4
|
Mallappally
|
KL-12-004-004-009/11
(Kottanad)
|
1612004004NRG23110720220165656
|
11/07/2022
|
THANKAMANI SADANANDAN
|
1612004004WL010685
|
THANKAMANI SADANANDAN
|
00415
|
SBIN0070386
|
1555
|
1555
|
Processed
|
16/07/2022
|
|
3139029832
|
|
MRS THANKAMNI SADANANDAN
|
STATE BANK OF INDIA(508548)
|
|
5
|
Mallappally
|
KL-12-004-004-009/12
(Kottanad)
|
1612004004NRG23110720220165660
|
11/07/2022
|
SINDHU ABRAHAM
|
1612004004WL010685
|
SINDHU ABRAHAM
|
00415
|
SBIN0070386
|
1244
|
1244
|
Processed
|
16/07/2022
|
|
3139029841
|
|
MRS SINDHU M K
|
STATE BANK OF INDIA(508548)
|
|
6
|
Mallappally
|
KL-12-004-004-009/13
(Kottanad)
|
1612004004NRG23110720220165662
|
11/07/2022
|
Jolly Jose
|
1612004004WL010685
|
Jolly Jose
|
00415
|
SBIN0070386
|
933
|
933
|
Processed
|
16/07/2022
|
|
3139029842
|
|
MRS JOLLY JOSE
|
STATE BANK OF INDIA(508548)
|
|
7
|
Mallappally
|
KL-12-004-004-009/16
(Kottanad)
|
1612004004NRG23110720220165664
|
11/07/2022
|
Annamma samuvel
|
1612004004WL010685
|
Annamma samuvel
|
00415
|
SBIN0070386
|
622
|
622
|
Processed
|
16/07/2022
|
|
3139029833
|
|
MRS ANNAMMA SAMUEL
|
STATE BANK OF INDIA(508548)
|
|
8
|
Mallappally
|
KL-12-004-004-009/3
(Kottanad)
|
1612004004NRG23110720220165665
|
11/07/2022
|
OMANA JOSE
|
1612004004WL010685
|
OMANA JOSE
|
00415
|
SBIN0070386
|
622
|
622
|
Processed
|
16/07/2022
|
|
3139029839
|
|
MRS OMANA JOSE
|
STATE BANK OF INDIA(508548)
|
|
9
|
Mallappally
|
KL-12-004-004-009/7
(Kottanad)
|
1612004004NRG23110720220165666
|
11/07/2022
|
Vijayamma Sukumaran
|
1612004004WL010685
|
Vijayamma Sukumaran
|
00415
|
SBIN0070386
|
311
|
311
|
Processed
|
16/07/2022
|
|
3139029840
|
|
MRS VIJAYAMMA SUKUMARAN
|
STATE BANK OF INDIA(508548)
|
|
10
|
Mallappally
|
KL-12-004-004-009/87
(Kottanad)
|
1612004004NRG23110720220165668
|
11/07/2022
|
Sajini Sajini
|
1612004004WL010685
|
Sajini Sajini
|
00415
|
SBIN0070386
|
933
|
933
|
Processed
|
16/07/2022
|
|
3139029844
|
|
MRS SAJINI SAJINI
|
STATE BANK OF INDIA(508548)
|
|
11
|
Mallappally
|
KL-12-004-004-011/14
(Kottanad)
|
1612004004NRG23110720220165671
|
11/07/2022
|
sumathy
|
1612004004WL010685
|
sumathy
|
00415
|
SBIN0070386
|
933
|
933
|
Processed
|
16/07/2022
|
|
3139029837
|
|
MRS SUMATHY V
|
STATE BANK OF INDIA(508548)
|
|
12
|
Mallappally
|
KL-12-004-004-011/18
(Kottanad)
|
1612004004NRG23110720220165672
|
11/07/2022
|
THULASI GOPI
|
1612004004WL010685
|
THULASI GOPI
|
00415
|
SBIN0070386
|
1555
|
1555
|
Processed
|
16/07/2022
|
|
3139029834
|
|
MRS THULASI GOPI
|
STATE BANK OF INDIA(508548)
|
|
13
|
Mallappally
|
KL-12-004-004-011/19
(Kottanad)
|
1612004004NRG23110720220165673
|
11/07/2022
|
VALSAMMA THANKACHAN
|
1612004004WL010685
|
VALSAMMA THANKACHAN
|
00415
|
SBIN0070386
|
1244
|
1244
|
Processed
|
16/07/2022
|
|
3139029835
|
|
MRS VALSAMMA THANKACHEN
|
STATE BANK OF INDIA(508548)
|
|
14
|
Mallappally
|
KL-12-004-004-011/2
(Kottanad)
|
1612004004NRG23110720220165674
|
11/07/2022
|
RADHA SHIBU
|
1612004004WL010685
|
RADHA SHIBU
|
00415
|
SBIN0070386
|
1244
|
1244
|
Processed
|
16/07/2022
|
|
3139029838
|
|
MRS RADHAMONY C G
|
STATE BANK OF INDIA(508548)
|
|
15
|
Mallappally
|
KL-12-004-004-011/5
(Kottanad)
|
1612004004NRG23110720220165675
|
11/07/2022
|
RAJAMMA SUKUMARAN
|
1612004004WL010685
|
RAJAMMA SUKUMARAN
|
00415
|
SBIN0070386
|
311
|
311
|
Processed
|
16/07/2022
|
|
3139029836
|
|
RAJAMMA C V
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14928
|
14928
|
|
|
|
|
|
|
|
|
16
|
Mallappally
|
KL-12-004-004-010/127
(Kottanad)
|
1612004004NRG23110720220165669
|
11/07/2022
|
GEETHA SOMARAJAN
|
1612004004WL010685
|
GEETHA SOMARAJAN
|
00468
|
UBIN0550493
|
933
|
933
|
Processed
|
16/07/2022
|
|
3139029831
|
|
GEETHA SOMARAJAN
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
933
|
933
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15861
|
15861
|
|
|
|
|
|
|
|