|
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-12-004-005-010/13
(Kottangal)
|
1612004005NRG23071120220471092
|
08/11/2022
|
Ponnamma Vijayan
|
1612004005WL025636
|
Ponnamma Vijayan
|
00415
|
SBIN0070463
|
1244
|
1244
|
Processed
|
14/12/2022
|
|
7194775367
|
|
MRS PONNAMMA P K
|
STATE BANK OF INDIA(508548)
|
|
2
|
Mallappally
|
KL-12-004-005-011/100
(Kottangal)
|
1612004005NRG23071120220471093
|
08/11/2022
|
Rema Prasad E.G
|
1612004005WL025636
|
Rema Prasad E.G
|
00415
|
SBIN0070463
|
1244
|
1244
|
Processed
|
14/12/2022
|
|
7194775375
|
|
MRS REMA PRASAD PRASAD E G
|
STATE BANK OF INDIA(508548)
|
|
3
|
Mallappally
|
KL-12-004-005-011/101
(Kottangal)
|
1612004005NRG23071120220471094
|
08/11/2022
|
Prasannakumari P C
|
1612004005WL025636
|
Prasannakumari P C
|
00415
|
SBIN0070463
|
1244
|
1244
|
Processed
|
14/12/2022
|
|
7194775364
|
|
MRS PRESANNA KUMARI P C
|
STATE BANK OF INDIA(508548)
|
|
4
|
Mallappally
|
KL-12-004-005-011/102
(Kottangal)
|
1612004005NRG23071120220471095
|
08/11/2022
|
Pushpa Kumari
|
1612004005WL025636
|
Pushpa Kumari
|
00415
|
SBIN0070463
|
933
|
933
|
Processed
|
14/12/2022
|
|
7194775373
|
|
MRS PUSHPA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
5
|
Mallappally
|
KL-12-004-005-011/109
(Kottangal)
|
1612004005NRG23071120220471096
|
08/11/2022
|
Santhamma Alias Molly
|
1612004005WL025636
|
Santhamma Alias Molly
|
00415
|
SBIN0070463
|
933
|
933
|
Processed
|
14/12/2022
|
|
7194775378
|
|
MRS SANTHAMMA ALIAS MOLLY
|
STATE BANK OF INDIA(508548)
|
|
6
|
Mallappally
|
KL-12-004-005-011/117
(Kottangal)
|
1612004005NRG23071120220471097
|
08/11/2022
|
Valsamma K.V
|
1612004005WL025636
|
Valsamma K.V
|
00415
|
SBIN0070463
|
1244
|
1244
|
Processed
|
14/12/2022
|
|
7194775379
|
|
MR VALSAMMA K V
|
STATE BANK OF INDIA(508548)
|
|
7
|
Mallappally
|
KL-12-004-005-011/118
(Kottangal)
|
1612004005NRG23071120220471098
|
08/11/2022
|
Omana Mohan
|
1612004005WL025636
|
Omana Mohan
|
00415
|
SBIN0070463
|
933
|
933
|
Processed
|
14/12/2022
|
|
7194775370
|
|
MS OMANA MOHAN
|
STATE BANK OF INDIA(508548)
|
|
8
|
Mallappally
|
KL-12-004-005-011/120
(Kottangal)
|
1612004005NRG23071120220471099
|
08/11/2022
|
Ammini Joshy
|
1612004005WL025636
|
Ammini Joshy
|
00415
|
SBIN0070463
|
933
|
933
|
Processed
|
14/12/2022
|
|
7194775376
|
|
MR AMMINI JOSHY
|
STATE BANK OF INDIA(508548)
|
|
9
|
Mallappally
|
KL-12-004-005-011/121
(Kottangal)
|
1612004005NRG23071120220471100
|
08/11/2022
|
Moly Baby
|
1612004005WL025636
|
Moly Baby
|
00415
|
SBIN0070463
|
1244
|
1244
|
Processed
|
14/12/2022
|
|
7194775374
|
|
MRS MOLY BABY
|
STATE BANK OF INDIA(508548)
|
|
10
|
Mallappally
|
KL-12-004-005-011/123
(Kottangal)
|
1612004005NRG23071120220471101
|
08/11/2022
|
Thankamma
|
1612004005WL025636
|
Thankamma
|
00415
|
SBIN0070463
|
933
|
933
|
Processed
|
14/12/2022
|
|
7194775377
|
|
MRS THANKAMMA
|
STATE BANK OF INDIA(508548)
|
|
11
|
Mallappally
|
KL-12-004-005-011/150
(Kottangal)
|
1612004005NRG23071120220471102
|
08/11/2022
|
Ponnamma Thankappan
|
1612004005WL025636
|
Ponnamma Thankappan
|
00415
|
SBIN0070463
|
1244
|
1244
|
Processed
|
14/12/2022
|
|
7194775360
|
|
MRS PONNAMMA THANKAPPAN
|
STATE BANK OF INDIA(508548)
|
|
12
|
Mallappally
|
KL-12-004-005-011/158
(Kottangal)
|
1612004005NRG23071120220471103
|
08/11/2022
|
Sini Jose
|
1612004005WL025636
|
Sini Jose
|
00415
|
SBIN0070463
|
1244
|
1244
|
Processed
|
14/12/2022
|
|
7194775361
|
|
MRS SINI JOSE
|
STATE BANK OF INDIA(508548)
|
|
13
|
Mallappally
|
KL-12-004-005-011/159
(Kottangal)
|
1612004005NRG23071120220471104
|
08/11/2022
|
Susamma N A
|
1612004005WL025636
|
Susamma N A
|
00415
|
SBIN0070463
|
622
|
622
|
Processed
|
14/12/2022
|
|
7194775362
|
|
MRS SUSAMMA N A
|
STATE BANK OF INDIA(508548)
|
|
14
|
Mallappally
|
KL-12-004-005-011/190
(Kottangal)
|
1612004005NRG23071120220471105
|
08/11/2022
|
Soli Anish
|
1612004005WL025636
|
Soli Anish
|
00415
|
SBIN0070463
|
933
|
933
|
Processed
|
14/12/2022
|
|
7194775363
|
|
MRS SOLLY ANEESH
|
STATE BANK OF INDIA(508548)
|
|
15
|
Mallappally
|
KL-12-004-005-011/203
(Kottangal)
|
1612004005NRG23071120220471107
|
08/11/2022
|
Raghavanasari K M
|
1612004005WL025636
|
Raghavanasari K M
|
00415
|
SBIN0070463
|
933
|
933
|
Processed
|
14/12/2022
|
|
7194775380
|
|
MR RAGHAVANASARI K M
|
STATE BANK OF INDIA(508548)
|
|
16
|
Mallappally
|
KL-12-004-005-011/251
(Kottangal)
|
1612004005NRG23071120220471110
|
08/11/2022
|
chako pappan
|
1612004005WL025636
|
chako pappan
|
00415
|
SBIN0070463
|
1244
|
1244
|
Processed
|
14/12/2022
|
|
7194775365
|
|
MR CHACKO PAPPAN
|
STATE BANK OF INDIA(508548)
|
|
17
|
Mallappally
|
KL-12-004-005-011/79
(Kottangal)
|
1612004005NRG23071120220471113
|
08/11/2022
|
Santhamma Chellappan
|
1612004005WL025636
|
Santhamma Chellappan
|
00415
|
SBIN0070463
|
933
|
933
|
Processed
|
14/12/2022
|
|
7194775372
|
|
MRS SANTHAMMA CHELLAPPAN
|
STATE BANK OF INDIA(508548)
|
|
18
|
Mallappally
|
KL-12-004-005-011/80
(Kottangal)
|
1612004005NRG23071120220471114
|
08/11/2022
|
Ponnamma
|
1612004005WL025636
|
Ponnamma
|
00415
|
SBIN0070463
|
933
|
933
|
Processed
|
14/12/2022
|
|
7194775368
|
|
MRS PONNAMMA
|
STATE BANK OF INDIA(508548)
|
|
19
|
Mallappally
|
KL-12-004-005-011/82
(Kottangal)
|
1612004005NRG23071120220471115
|
08/11/2022
|
Thankamma
|
1612004005WL025636
|
Thankamma
|
00415
|
SBIN0070463
|
1244
|
1244
|
Processed
|
14/12/2022
|
|
7194775369
|
|
MRS THANKAMMA
|
STATE BANK OF INDIA(508548)
|
|
20
|
Mallappally
|
KL-12-004-005-011/97
(Kottangal)
|
1612004005NRG23071120220471118
|
08/11/2022
|
Lissy Thomas
|
1612004005WL025636
|
Lissy Thomas
|
00415
|
SBIN0070463
|
933
|
933
|
Processed
|
14/12/2022
|
|
7194775371
|
|
MRS LISSY THOMAS
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21148
|
21148
|
|
|
|
|
|
|
|
|
21
|
Mallappally
|
KL-12-004-005-011/198
(Kottangal)
|
1612004005NRG23071120220471106
|
08/11/2022
|
Jomol P Jose
|
1612004005WL025636
|
Jomol P Jose
|
00657
|
KLGB0040369
|
622
|
622
|
Processed
|
14/12/2022
|
|
7194775366
|
|
MRS JOMOL P JOSE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
622
|
622
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21770
|
21770
|
|
|
|
|
|
|
|