|
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-12-004-004-003/105
(Kottanad)
|
1612004004NRG23270520220055397
|
27/05/2022
|
ANNAMMA
|
1612004004WL004451
|
ANNAMMA
|
00415
|
SBIN0070386
|
1555
|
1555
|
Processed
|
02/06/2022
|
|
1891033370
|
|
MRS ANNAMMA
|
STATE BANK OF INDIA(508548)
|
|
2
|
Mallappally
|
KL-12-004-004-003/107
(Kottanad)
|
1612004004NRG23270520220055398
|
27/05/2022
|
Sheela C K
|
1612004004WL004451
|
Sheela C K
|
00415
|
SBIN0070386
|
1555
|
1555
|
Processed
|
02/06/2022
|
|
1891033381
|
|
MRS SHEELA C K
|
STATE BANK OF INDIA(508548)
|
|
3
|
Mallappally
|
KL-12-004-004-003/117
(Kottanad)
|
1612004004NRG23270520220055399
|
27/05/2022
|
Sushama N J
|
1612004004WL004451
|
Sushama N J
|
00415
|
SBIN0070386
|
1555
|
1555
|
Processed
|
02/06/2022
|
|
1891033382
|
|
MRS SUSHAMA N J
|
STATE BANK OF INDIA(508548)
|
|
4
|
Mallappally
|
KL-12-004-004-003/121
(Kottanad)
|
1612004004NRG23270520220055400
|
27/05/2022
|
Sreelatha
|
1612004004WL004451
|
Sreelatha
|
00415
|
SBIN0070386
|
1555
|
1555
|
Processed
|
02/06/2022
|
|
1891033383
|
|
MRS SREELATHA S
|
STATE BANK OF INDIA(508548)
|
|
5
|
Mallappally
|
KL-12-004-004-003/13
(Kottanad)
|
1612004004NRG23270520220055401
|
27/05/2022
|
Sarasamma
|
1612004004WL004451
|
Sarasamma
|
00415
|
SBIN0070386
|
1555
|
1555
|
Processed
|
02/06/2022
|
|
1891033386
|
|
MRS SARASSAMMA RAMACHANDRAN NAIR
|
STATE BANK OF INDIA(508548)
|
|
6
|
Mallappally
|
KL-12-004-004-003/14
(Kottanad)
|
1612004004NRG23270520220055402
|
27/05/2022
|
Ammini Gopi
|
1612004004WL004451
|
Ammini Gopi
|
00415
|
SBIN0070386
|
1555
|
1555
|
Processed
|
02/06/2022
|
|
1891033369
|
|
MRS AMMINI GOPI
|
STATE BANK OF INDIA(508548)
|
|
7
|
Mallappally
|
KL-12-004-004-003/143
(Kottanad)
|
1612004004NRG23270520220055403
|
27/05/2022
|
Meenakshiamma V R
|
1612004004WL004451
|
Meenakshiamma V R
|
00415
|
SBIN0070386
|
1555
|
1555
|
Processed
|
02/06/2022
|
|
1891033384
|
|
MRS MEENAKSHI AMMA V R
|
STATE BANK OF INDIA(508548)
|
|
8
|
Mallappally
|
KL-12-004-004-003/15
(Kottanad)
|
1612004004NRG23270520220055404
|
27/05/2022
|
Sobhana Kumari M T
|
1612004004WL004451
|
Sobhana Kumari M T
|
00415
|
SBIN0070386
|
1555
|
1555
|
Processed
|
02/06/2022
|
|
1891033374
|
|
MRS SOBHANA KUMARI M T
|
STATE BANK OF INDIA(508548)
|
|
9
|
Mallappally
|
KL-12-004-004-003/168
(Kottanad)
|
1612004004NRG23270520220055405
|
27/05/2022
|
Syamala P J
|
1612004004WL004451
|
Syamala P J
|
00415
|
SBIN0070386
|
1244
|
1244
|
Processed
|
02/06/2022
|
|
1891033385
|
|
SHYAMALA SAJI
|
KERALA GRAMIN BANK(607476)
|
|
10
|
Mallappally
|
KL-12-004-004-003/17
(Kottanad)
|
1612004004NRG23270520220055406
|
27/05/2022
|
Sherly Rajappan
|
1612004004WL004451
|
Sherly Rajappan
|
00415
|
SBIN0070386
|
1555
|
1555
|
Processed
|
02/06/2022
|
|
1891033376
|
|
MRS SHERLY RAJAPPAN
|
STATE BANK OF INDIA(508548)
|
|
11
|
Mallappally
|
KL-12-004-004-003/2
(Kottanad)
|
1612004004NRG23270520220055407
|
27/05/2022
|
Jayis Soman
|
1612004004WL004451
|
Jayis Soman
|
00415
|
SBIN0070386
|
1555
|
1555
|
Processed
|
02/06/2022
|
|
1891033387
|
|
MRS JAYIS SOMAN
|
STATE BANK OF INDIA(508548)
|
|
12
|
Mallappally
|
KL-12-004-004-003/34
(Kottanad)
|
1612004004NRG23270520220055414
|
27/05/2022
|
Sujatha Prakash
|
1612004004WL004451
|
Sujatha Prakash
|
00415
|
SBIN0070386
|
1555
|
1555
|
Processed
|
02/06/2022
|
|
1891033377
|
|
MRS SUJATHA PRAKASH
|
STATE BANK OF INDIA(508548)
|
|
13
|
Mallappally
|
KL-12-004-004-003/4
(Kottanad)
|
1612004004NRG23270520220055415
|
27/05/2022
|
Thankamma Chacko
|
1612004004WL004451
|
Thankamma Chacko
|
00415
|
SBIN0070386
|
933
|
933
|
Processed
|
02/06/2022
|
|
1891033371
|
|
MRS THANKAMMA CHACKO
|
STATE BANK OF INDIA(508548)
|
|
14
|
Mallappally
|
KL-12-004-004-003/41
(Kottanad)
|
1612004004NRG23270520220055416
|
27/05/2022
|
Lalithakumari C R
|
1612004004WL004451
|
Lalithakumari C R
|
00415
|
SBIN0070386
|
1555
|
1555
|
Processed
|
02/06/2022
|
|
1891033378
|
|
MRS LALITHAKUMARI C R
|
STATE BANK OF INDIA(508548)
|
|
15
|
Mallappally
|
KL-12-004-004-003/44
(Kottanad)
|
1612004004NRG23270520220055417
|
27/05/2022
|
Sosamma
|
1612004004WL004451
|
Sosamma
|
00415
|
SBIN0070386
|
1555
|
1555
|
Processed
|
02/06/2022
|
|
1891033380
|
|
MRS SOSAMMA MATHEW
|
STATE BANK OF INDIA(508548)
|
|
16
|
Mallappally
|
KL-12-004-004-003/5
(Kottanad)
|
1612004004NRG23270520220055418
|
27/05/2022
|
Sudha Vinu
|
1612004004WL004451
|
Sudha Vinu
|
00415
|
SBIN0070386
|
1555
|
1555
|
Processed
|
02/06/2022
|
|
1891033372
|
|
MRS SUDHA VINU
|
STATE BANK OF INDIA(508548)
|
|
17
|
Mallappally
|
KL-12-004-004-003/60
(Kottanad)
|
1612004004NRG23270520220055419
|
27/05/2022
|
Annamma Abraham
|
1612004004WL004451
|
Annamma Abraham
|
00415
|
SBIN0070386
|
1555
|
1555
|
Processed
|
02/06/2022
|
|
1891033379
|
|
MRS ANNAMMA ABRAHAM
|
STATE BANK OF INDIA(508548)
|
|
18
|
Mallappally
|
KL-12-004-004-003/8
(Kottanad)
|
1612004004NRG23270520220055420
|
27/05/2022
|
Geetha S Nair
|
1612004004WL004451
|
Geetha S Nair
|
00415
|
SBIN0070386
|
1244
|
1244
|
Processed
|
02/06/2022
|
|
1891033375
|
|
GEETHA S NAIR
|
KERALA GRAMIN BANK(607476)
|
|
19
|
Mallappally
|
KL-12-004-004-003/9
(Kottanad)
|
1612004004NRG23270520220055421
|
27/05/2022
|
Kunjumol Nezamani
|
1612004004WL004451
|
Kunjumol Nezamani
|
00415
|
SBIN0070386
|
1244
|
1244
|
Processed
|
02/06/2022
|
|
1891033373
|
|
MRS KUNJUMOL NEZAMANI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27990
|
27990
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
27990
|
27990
|
|
|
|
|
|
|
|