|
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-12-004-004-006/14
(Kottanad)
|
1612004004NRG23261020220427943
|
26/10/2022
|
SRIDHARAN THANKAPPAN
|
1612004004WL023640
|
SRIDHARAN THANKAPPAN
|
00177
|
IOBA0000644
|
1224
|
1224
|
Processed
|
14/12/2022
|
|
7193224323
|
|
SRIDHARAN THANKAPPAN
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
2
|
Mallappally
|
KL-12-004-004-006/12
(Kottanad)
|
1612004004NRG23261020220427941
|
26/10/2022
|
LEELAMMA SIMON
|
1612004004WL023640
|
LEELAMMA SIMON
|
00415
|
SBIN0070386
|
918
|
918
|
Processed
|
14/12/2022
|
|
7193224334
|
|
MRS LEELAMMA SIMON
|
STATE BANK OF INDIA(508548)
|
|
3
|
Mallappally
|
KL-12-004-004-006/14
(Kottanad)
|
1612004004NRG23261020220427942
|
26/10/2022
|
KUNJAMMA SREEDHARAN
|
1612004004WL023640
|
KUNJAMMA SREEDHARAN
|
00415
|
SBIN0070386
|
612
|
612
|
Processed
|
14/12/2022
|
|
7193224324
|
|
MRS KUNJAMMA SREEDHARAN
|
STATE BANK OF INDIA(508548)
|
|
4
|
Mallappally
|
KL-12-004-004-006/15
(Kottanad)
|
1612004004NRG23261020220427949
|
26/10/2022
|
KUNJAMMA RAJAPPAN
|
1612004004WL023640
|
KUNJAMMA RAJAPPAN
|
00415
|
SBIN0070386
|
612
|
612
|
Processed
|
14/12/2022
|
|
7193224327
|
|
MRS KUNJAMMA RAJAPPAN
|
STATE BANK OF INDIA(508548)
|
|
5
|
Mallappally
|
KL-12-004-004-006/2
(Kottanad)
|
1612004004NRG23261020220427950
|
26/10/2022
|
PONNAMMA JAMES
|
1612004004WL023640
|
PONNAMMA JAMES
|
00415
|
SBIN0070386
|
918
|
918
|
Processed
|
14/12/2022
|
|
7193224326
|
|
MRS PONNAMMA JAMES
|
STATE BANK OF INDIA(508548)
|
|
6
|
Mallappally
|
KL-12-004-004-006/22
(Kottanad)
|
1612004004NRG23261020220427951
|
26/10/2022
|
ALEYKUTTY DAVID
|
1612004004WL023640
|
ALEYKUTTY DAVID
|
00415
|
SBIN0070386
|
306
|
306
|
Processed
|
14/12/2022
|
|
7193224328
|
|
MRS ALEY KUTTY
|
STATE BANK OF INDIA(508548)
|
|
7
|
Mallappally
|
KL-12-004-004-006/24
(Kottanad)
|
1612004004NRG23261020220427952
|
26/10/2022
|
THANKAMMA BABU
|
1612004004WL023640
|
THANKAMMA BABU
|
00415
|
SBIN0070386
|
1224
|
1224
|
Processed
|
14/12/2022
|
|
7193224329
|
|
MRS THANKAMMA BABU
|
STATE BANK OF INDIA(508548)
|
|
8
|
Mallappally
|
KL-12-004-004-006/25
(Kottanad)
|
1612004004NRG23261020220427953
|
26/10/2022
|
MANJU MOL E K
|
1612004004WL023640
|
MANJU MOL E K
|
00415
|
SBIN0070386
|
1224
|
1224
|
Processed
|
14/12/2022
|
|
7193224330
|
|
MANJUMOL E K
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
Mallappally
|
KL-12-004-004-006/26
(Kottanad)
|
1612004004NRG23261020220427954
|
26/10/2022
|
RAJAMMA CHANDRAN
|
1612004004WL023640
|
RAJAMMA CHANDRAN
|
00415
|
SBIN0070386
|
1224
|
1224
|
Processed
|
14/12/2022
|
|
7193224331
|
|
MRS RAJAMMA CHANDRAN
|
STATE BANK OF INDIA(508548)
|
|
10
|
Mallappally
|
KL-12-004-004-006/27
(Kottanad)
|
1612004004NRG23261020220427955
|
26/10/2022
|
KUNJUMOL MATHEW
|
1612004004WL023640
|
KUNJUMOL MATHEW
|
00415
|
SBIN0070386
|
1224
|
1224
|
Processed
|
14/12/2022
|
|
7193224332
|
|
MRS KUNJUMOL MATHEW
|
STATE BANK OF INDIA(508548)
|
|
11
|
Mallappally
|
KL-12-004-004-006/41
(Kottanad)
|
1612004004NRG23261020220427960
|
26/10/2022
|
A M Varughese
|
1612004004WL023640
|
A M Varughese
|
00415
|
SBIN0070386
|
612
|
612
|
Processed
|
14/12/2022
|
|
7193224335
|
|
VARUGHESE A M
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
Mallappally
|
KL-12-004-004-006/41
(Kottanad)
|
1612004004NRG23261020220427959
|
26/10/2022
|
SOOSAMMA VARGHESE
|
1612004004WL023640
|
SOOSAMMA VARGHESE
|
00415
|
SBIN0070386
|
1224
|
1224
|
Processed
|
14/12/2022
|
|
7193224333
|
|
SOOSAMMA VARUGHESE
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
Mallappally
|
KL-12-004-004-006/42
(Kottanad)
|
1612004004NRG23261020220427961
|
26/10/2022
|
Ratnamma E K
|
1612004004WL023640
|
Ratnamma E K
|
00415
|
SBIN0070386
|
612
|
612
|
Processed
|
14/12/2022
|
|
7193224336
|
|
MRS RATNAMMA E K
|
STATE BANK OF INDIA(508548)
|
|
14
|
Mallappally
|
KL-12-004-004-006/5
(Kottanad)
|
1612004004NRG23261020220427962
|
26/10/2022
|
Sindhu Reghu
|
1612004004WL023640
|
Sindhu Reghu
|
00415
|
SBIN0070386
|
918
|
918
|
Processed
|
14/12/2022
|
|
7193224325
|
|
MRS SINDHU REGHU
|
STATE BANK OF INDIA(508548)
|
|
15
|
Mallappally
|
KL-12-004-004-006/71
(Kottanad)
|
1612004004NRG23261020220427963
|
26/10/2022
|
SOBHANA REGHU
|
1612004004WL023640
|
SOBHANA REGHU
|
00415
|
SBIN0070386
|
918
|
918
|
Processed
|
14/12/2022
|
|
7193224337
|
|
MRS SOBHANA REGHU
|
STATE BANK OF INDIA(508548)
|
|
16
|
Mallappally
|
KL-12-004-004-006/77
(Kottanad)
|
1612004004NRG23261020220427964
|
26/10/2022
|
MANJU K N
|
1612004004WL023640
|
MANJU K N
|
00415
|
SBIN0070386
|
306
|
306
|
Processed
|
14/12/2022
|
|
7193224338
|
|
MRS MANJU K N
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12852
|
12852
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14076
|
14076
|
|
|
|
|
|
|
|