|
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-12-004-004-006/12
(Kottanad)
|
1612004004NRG23221120220518214
|
22/11/2022
|
LEELAMMA SIMON
|
1612004004WL027791
|
LEELAMMA SIMON
|
00415
|
SBIN0070386
|
933
|
933
|
Processed
|
27/01/2023
|
|
8190978049
|
|
MRS LEELAMMA SIMON
|
STATE BANK OF INDIA(508548)
|
|
2
|
Mallappally
|
KL-12-004-004-006/2
(Kottanad)
|
1612004004NRG23221120220518220
|
22/11/2022
|
PONNAMMA JAMES
|
1612004004WL027791
|
PONNAMMA JAMES
|
00415
|
SBIN0070386
|
311
|
311
|
Processed
|
27/01/2023
|
|
8190978047
|
|
MRS PONNAMMA JAMES
|
STATE BANK OF INDIA(508548)
|
|
3
|
Mallappally
|
KL-12-004-004-006/22
(Kottanad)
|
1612004004NRG23221120220518221
|
22/11/2022
|
ALEYKUTTY DAVID
|
1612004004WL027791
|
ALEYKUTTY DAVID
|
00415
|
SBIN0070386
|
622
|
622
|
Processed
|
27/01/2023
|
|
8190978048
|
|
MRS ALEY KUTTY
|
STATE BANK OF INDIA(508548)
|
|
4
|
Mallappally
|
KL-12-004-004-006/25
(Kottanad)
|
1612004004NRG23221120220518222
|
22/11/2022
|
MANJU MOL E K
|
1612004004WL027791
|
MANJU MOL E K
|
00415
|
SBIN0070386
|
933
|
933
|
Processed
|
27/01/2023
|
|
8190978052
|
|
MANJUMOL E K
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
Mallappally
|
KL-12-004-004-006/26
(Kottanad)
|
1612004004NRG23221120220518223
|
22/11/2022
|
RAJAMMA CHANDRAN
|
1612004004WL027791
|
RAJAMMA CHANDRAN
|
00415
|
SBIN0070386
|
1555
|
1555
|
Processed
|
27/01/2023
|
|
8190978051
|
|
MRS RAJAMMA CHANDRAN
|
STATE BANK OF INDIA(508548)
|
|
6
|
Mallappally
|
KL-12-004-004-006/27
(Kottanad)
|
1612004004NRG23221120220518224
|
22/11/2022
|
KUNJUMOL MATHEW
|
1612004004WL027791
|
KUNJUMOL MATHEW
|
00415
|
SBIN0070386
|
1244
|
1244
|
Processed
|
27/01/2023
|
|
8190978050
|
|
MRS KUNJUMOL MATHEW
|
STATE BANK OF INDIA(508548)
|
|
7
|
Mallappally
|
KL-12-004-004-006/41
(Kottanad)
|
1612004004NRG23221120220518228
|
22/11/2022
|
A M Varughese
|
1612004004WL027791
|
A M Varughese
|
00415
|
SBIN0070386
|
622
|
622
|
Processed
|
27/01/2023
|
|
8190978055
|
|
VARUGHESE A M
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
Mallappally
|
KL-12-004-004-006/41
(Kottanad)
|
1612004004NRG23221120220518227
|
22/11/2022
|
SOOSAMMA VARGHESE
|
1612004004WL027791
|
SOOSAMMA VARGHESE
|
00415
|
SBIN0070386
|
1244
|
1244
|
Processed
|
27/01/2023
|
|
8190978053
|
|
SOOSAMMA VARUGHESE
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
Mallappally
|
KL-12-004-004-006/42
(Kottanad)
|
1612004004NRG23221120220518229
|
22/11/2022
|
Ratnamma E K
|
1612004004WL027791
|
Ratnamma E K
|
00415
|
SBIN0070386
|
1244
|
1244
|
Processed
|
27/01/2023
|
|
8190978054
|
|
MRS RATNAMMA E K
|
STATE BANK OF INDIA(508548)
|
|
10
|
Mallappally
|
KL-12-004-004-006/5
(Kottanad)
|
1612004004NRG23221120220518230
|
22/11/2022
|
Sindhu Reghu
|
1612004004WL027791
|
Sindhu Reghu
|
00415
|
SBIN0070386
|
933
|
933
|
Processed
|
27/01/2023
|
|
8190978046
|
|
MRS SINDHU REGHU
|
STATE BANK OF INDIA(508548)
|
|
11
|
Mallappally
|
KL-12-004-004-006/6
(Kottanad)
|
1612004004NRG23221120220518231
|
22/11/2022
|
VIJAYAMMA RAVI
|
1612004004WL027791
|
VIJAYAMMA RAVI
|
00415
|
SBIN0070386
|
622
|
622
|
Processed
|
27/01/2023
|
|
8190978045
|
|
MRS VIJAYAMMA RAVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10263
|
10263
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10263
|
10263
|
|
|
|
|
|
|
|