|
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-12-004-004-001/103
(Kottanad)
|
1612004004NRG23091120220475645
|
09/11/2022
|
Moly Raju
|
1612004004WL025881
|
Moly Raju
|
00415
|
SBIN0070386
|
933
|
933
|
Processed
|
14/12/2022
|
|
7194708628
|
|
MRS MOLLY
|
STATE BANK OF INDIA(508548)
|
|
2
|
Mallappally
|
KL-12-004-004-001/16
(Kottanad)
|
1612004004NRG23091120220475647
|
09/11/2022
|
Jincy Varghese
|
1612004004WL025881
|
Jincy Varghese
|
00415
|
SBIN0070386
|
311
|
311
|
Processed
|
14/12/2022
|
|
7194708629
|
|
MRS JINCY VARUGHESE
|
STATE BANK OF INDIA(508548)
|
|
3
|
Mallappally
|
KL-12-004-004-001/23
(Kottanad)
|
1612004004NRG23091120220475648
|
09/11/2022
|
Ajitha Anil kumar
|
1612004004WL025881
|
Ajitha Anil kumar
|
00415
|
SBIN0070386
|
311
|
311
|
Processed
|
14/12/2022
|
|
7194708624
|
|
Mrs. AJITHA KUMARI
|
INDIAN BANK(607105)
|
|
4
|
Mallappally
|
KL-12-004-004-001/28
(Kottanad)
|
1612004004NRG23091120220475649
|
09/11/2022
|
ROSAMMA
|
1612004004WL025881
|
ROSAMMA
|
00415
|
SBIN0070386
|
311
|
311
|
Processed
|
14/12/2022
|
|
7194708625
|
|
MRS ROSAMMA MATHEW
|
STATE BANK OF INDIA(508548)
|
|
5
|
Mallappally
|
KL-12-004-004-001/34
(Kottanad)
|
1612004004NRG23091120220475651
|
09/11/2022
|
Elsy Raju
|
1612004004WL025881
|
Elsy Raju
|
00415
|
SBIN0070386
|
1244
|
1244
|
Processed
|
14/12/2022
|
|
7194708627
|
|
MRS ELSY RAJU
|
STATE BANK OF INDIA(508548)
|
|
6
|
Mallappally
|
KL-12-004-004-001/41
(Kottanad)
|
1612004004NRG23091120220475654
|
09/11/2022
|
Mery Kutty David
|
1612004004WL025881
|
Mery Kutty David
|
00415
|
SBIN0070386
|
933
|
933
|
Processed
|
14/12/2022
|
|
7194708630
|
|
MRS MARY KUTTY DAVID
|
STATE BANK OF INDIA(508548)
|
|
7
|
Mallappally
|
KL-12-004-004-001/44
(Kottanad)
|
1612004004NRG23091120220475655
|
09/11/2022
|
KUNJAMMA
|
1612004004WL025881
|
KUNJAMMA
|
00415
|
SBIN0070386
|
1244
|
1244
|
Processed
|
14/12/2022
|
|
7194708626
|
|
MRS KUNJAMMA JOSEPH
|
STATE BANK OF INDIA(508548)
|
|
8
|
Mallappally
|
KL-12-004-004-003/66
(Kottanad)
|
1612004004NRG23091120220475657
|
09/11/2022
|
Asha Biju
|
1612004004WL025881
|
Asha Biju
|
00415
|
SBIN0070386
|
311
|
311
|
Processed
|
14/12/2022
|
|
7194708634
|
|
ASHA BIJU . .
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
Mallappally
|
KL-12-004-004-012/57
(Kottanad)
|
1612004004NRG23091120220475658
|
09/11/2022
|
MANJU JOSEPH
|
1612004004WL025881
|
MANJU JOSEPH
|
00415
|
SBIN0070386
|
1244
|
1244
|
Processed
|
14/12/2022
|
|
7194708632
|
|
MRS MANJU JOSEPH
|
STATE BANK OF INDIA(508548)
|
|
10
|
Mallappally
|
KL-12-004-004-012/58
(Kottanad)
|
1612004004NRG23091120220475659
|
09/11/2022
|
PONNAMMA UNNI
|
1612004004WL025881
|
PONNAMMA UNNI
|
00415
|
SBIN0070386
|
933
|
933
|
Processed
|
14/12/2022
|
|
7194708633
|
|
MRS PONNAMMA UNNI
|
STATE BANK OF INDIA(508548)
|
|
11
|
Mallappally
|
KL-12-004-004-013/23
(Kottanad)
|
1612004004NRG23091120220475660
|
09/11/2022
|
JALAJA KUMARI
|
1612004004WL025881
|
JALAJA KUMARI
|
00415
|
SBIN0070386
|
933
|
933
|
Processed
|
14/12/2022
|
|
7194708631
|
|
MRS JALAJA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8708
|
8708
|
|
|
|
|
|
|
|
|
12
|
Mallappally
|
KL-12-004-004-001/114
(Kottanad)
|
1612004004NRG23091120220475646
|
09/11/2022
|
BINDHUKUMARI V G
|
1612004004WL025881
|
BINDHUKUMARI V G
|
00415
|
SBIN0070463
|
1244
|
1244
|
Processed
|
14/12/2022
|
|
7194708623
|
|
MRS BINDU KUMARI V G
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1244
|
1244
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9952
|
9952
|
|
|
|
|
|
|
|