|
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)
|
1612004004NRG23270320230908143
|
27/03/2023
|
SUDHARMA SOMAN
|
1612004004WL044574
|
SUDHARMA SOMAN
|
00409
|
SIBL0000115
|
622
|
622
|
Processed
|
03/04/2023
|
|
0499758949
|
|
SUDHARMA SOMAN
|
SOUTH INDIAN BANK(607167)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
622
|
622
|
|
|
|
|
|
|
|
|
2
|
Mallappally
|
KL-12-004-004-009/72
(Kottanad)
|
1612004004NRG23270320230908138
|
27/03/2023
|
Sulochana Vijayan
|
1612004004WL044574
|
Sulochana Vijayan
|
00415
|
SBIN0070386
|
1866
|
1866
|
Processed
|
03/04/2023
|
|
0499758958
|
|
MRS SULOCHANA VIJAYAN
|
STATE BANK OF INDIA(508548)
|
|
3
|
Mallappally
|
KL-12-004-004-010/10
(Kottanad)
|
1612004004NRG23270320230908139
|
27/03/2023
|
SANTHAMMA ANANDAN
|
1612004004WL044574
|
SANTHAMMA ANANDAN
|
00415
|
SBIN0070386
|
622
|
622
|
Processed
|
03/04/2023
|
|
0499758950
|
|
MRS SANTHAMMA ANANNDAN
|
STATE BANK OF INDIA(508548)
|
|
4
|
Mallappally
|
KL-12-004-004-010/107
(Kottanad)
|
1612004004NRG23270320230908140
|
27/03/2023
|
Anandavally Rajendren
|
1612004004WL044574
|
Anandavally Rajendren
|
00415
|
SBIN0070386
|
622
|
622
|
Processed
|
03/04/2023
|
|
0499758959
|
|
MRS ANANDAVALLI RAJENDRAN
|
STATE BANK OF INDIA(508548)
|
|
5
|
Mallappally
|
KL-12-004-004-010/12
(Kottanad)
|
1612004004NRG23270320230908141
|
27/03/2023
|
LALAMMA VARGHESE
|
1612004004WL044574
|
LALAMMA VARGHESE
|
00415
|
SBIN0070386
|
622
|
622
|
Processed
|
03/04/2023
|
|
0499758951
|
|
MRS LALAMMA VARGHESE
|
STATE BANK OF INDIA(508548)
|
|
6
|
Mallappally
|
KL-12-004-004-010/16
(Kottanad)
|
1612004004NRG23270320230908142
|
27/03/2023
|
ANNAMMA THANKAPPAN
|
1612004004WL044574
|
ANNAMMA THANKAPPAN
|
00415
|
SBIN0070386
|
311
|
311
|
Processed
|
03/04/2023
|
|
0499758952
|
|
MRS ANNAMMA THANKAPPAN
|
STATE BANK OF INDIA(508548)
|
|
7
|
Mallappally
|
KL-12-004-004-010/37
(Kottanad)
|
1612004004NRG23270320230908144
|
27/03/2023
|
Aleyamma Thomas
|
1612004004WL044574
|
Aleyamma Thomas
|
00415
|
SBIN0070386
|
933
|
933
|
Processed
|
03/04/2023
|
|
0499758956
|
|
MRS ALEYAMMA THOMAS
|
STATE BANK OF INDIA(508548)
|
|
8
|
Mallappally
|
KL-12-004-004-010/40
(Kottanad)
|
1612004004NRG23270320230908145
|
27/03/2023
|
Rachal thomas
|
1612004004WL044574
|
Rachal thomas
|
00415
|
SBIN0070386
|
311
|
311
|
Processed
|
03/04/2023
|
|
0499758955
|
|
MRS RACHAL THOMAS
|
STATE BANK OF INDIA(508548)
|
|
9
|
Mallappally
|
KL-12-004-004-010/46
(Kottanad)
|
1612004004NRG23270320230908146
|
27/03/2023
|
RAJANI RAMESH
|
1612004004WL044574
|
RAJANI RAMESH
|
00415
|
SBIN0070386
|
622
|
622
|
Processed
|
03/04/2023
|
|
0499758953
|
|
MRS RAJANI RAMESH
|
STATE BANK OF INDIA(508548)
|
|
10
|
Mallappally
|
KL-12-004-004-010/61
(Kottanad)
|
1612004004NRG23270320230908147
|
27/03/2023
|
Laly Raju
|
1612004004WL044574
|
Laly Raju
|
00415
|
SBIN0070386
|
622
|
622
|
Processed
|
03/04/2023
|
|
0499758954
|
|
MRS LALY RAJU
|
STATE BANK OF INDIA(508548)
|
|
11
|
Mallappally
|
KL-12-004-004-010/70
(Kottanad)
|
1612004004NRG23270320230908149
|
27/03/2023
|
Leelamma
|
1612004004WL044574
|
Leelamma
|
00415
|
SBIN0070386
|
1866
|
1866
|
Processed
|
03/04/2023
|
|
0499758957
|
|
MRS LEELAMMA SIMON
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8397
|
8397
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9019
|
9019
|
|
|
|
|
|
|
|