|
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-12-004-005-004/101
(Kottangal)
|
1612004005NRG23071220220566130
|
07/12/2022
|
Thilakamani Mohanan
|
1612004005WL029910
|
Thilakamani Mohanan
|
00415
|
SBIN0070463
|
1555
|
1555
|
Processed
|
27/01/2023
|
|
8191288897
|
|
MRS THILAKAMANI MOHANAN
|
STATE BANK OF INDIA(508548)
|
|
2
|
Mallappally
|
KL-12-004-005-004/107
(Kottangal)
|
1612004005NRG23071220220566131
|
07/12/2022
|
Sobhana Kumari
|
1612004005WL029910
|
Sobhana Kumari
|
00415
|
SBIN0070463
|
1555
|
1555
|
Processed
|
27/01/2023
|
|
8191288889
|
|
MRS SOBHANAKUMARI T D
|
STATE BANK OF INDIA(508548)
|
|
3
|
Mallappally
|
KL-12-004-005-004/111
(Kottangal)
|
1612004005NRG23071220220566132
|
07/12/2022
|
Ushakumari
|
1612004005WL029910
|
Ushakumari
|
00415
|
SBIN0070463
|
1244
|
1244
|
Processed
|
27/01/2023
|
|
8191288903
|
|
MRS USHAKUMARI USHAKUMARI
|
STATE BANK OF INDIA(508548)
|
|
4
|
Mallappally
|
KL-12-004-005-004/12
(Kottangal)
|
1612004005NRG23071220220566133
|
07/12/2022
|
Leelakumari C K
|
1612004005WL029910
|
Leelakumari C K
|
00415
|
SBIN0070463
|
1244
|
1244
|
Processed
|
27/01/2023
|
|
8191288901
|
|
MRS LEELAKUMARI C K
|
STATE BANK OF INDIA(508548)
|
|
5
|
Mallappally
|
KL-12-004-005-004/13
(Kottangal)
|
1612004005NRG23071220220566135
|
07/12/2022
|
Usha Kumari
|
1612004005WL029910
|
Usha Kumari
|
00415
|
SBIN0070463
|
933
|
933
|
Processed
|
27/01/2023
|
|
8191288892
|
|
MRS USHA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
6
|
Mallappally
|
KL-12-004-005-004/15
(Kottangal)
|
1612004005NRG23071220220566137
|
07/12/2022
|
Regi Sathyan
|
1612004005WL029910
|
Regi Sathyan
|
00415
|
SBIN0070463
|
1555
|
1555
|
Processed
|
27/01/2023
|
|
8191288893
|
|
MRS REGI SATHYAN ALIAS REGI MOL P P
|
STATE BANK OF INDIA(508548)
|
|
7
|
Mallappally
|
KL-12-004-005-004/17
(Kottangal)
|
1612004005NRG23071220220566138
|
07/12/2022
|
Sobhana Kumari
|
1612004005WL029910
|
Sobhana Kumari
|
00415
|
SBIN0070463
|
933
|
933
|
Processed
|
27/01/2023
|
|
8191288898
|
|
MRS SOBHANA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
8
|
Mallappally
|
KL-12-004-005-004/21
(Kottangal)
|
1612004005NRG23071220220566139
|
07/12/2022
|
Rajani K S
|
1612004005WL029910
|
Rajani K S
|
00415
|
SBIN0070463
|
1555
|
1555
|
Processed
|
27/01/2023
|
|
8191288888
|
|
MRS RAJANI K S
|
STATE BANK OF INDIA(508548)
|
|
9
|
Mallappally
|
KL-12-004-005-004/28
(Kottangal)
|
1612004005NRG23071220220566140
|
07/12/2022
|
Haseena Ramsad
|
1612004005WL029910
|
Haseena Ramsad
|
00415
|
SBIN0070463
|
1555
|
1555
|
Processed
|
27/01/2023
|
|
8191288895
|
|
MRS HASEENA RAMSAD
|
STATE BANK OF INDIA(508548)
|
|
10
|
Mallappally
|
KL-12-004-005-004/3
(Kottangal)
|
1612004005NRG23071220220566141
|
07/12/2022
|
Geetha Sreekumar
|
1612004005WL029910
|
Geetha Sreekumar
|
00415
|
SBIN0070463
|
1555
|
1555
|
Processed
|
27/01/2023
|
|
8191288896
|
|
MRS GEETHA SREEKUMAR
|
STATE BANK OF INDIA(508548)
|
|
11
|
Mallappally
|
KL-12-004-005-004/30
(Kottangal)
|
1612004005NRG23071220220566142
|
07/12/2022
|
Radhamani
|
1612004005WL029910
|
Radhamani
|
00415
|
SBIN0070463
|
1244
|
1244
|
Processed
|
27/01/2023
|
|
8191288890
|
|
MRS RADHAMANI W O DAMODARAN
|
STATE BANK OF INDIA(508548)
|
|
12
|
Mallappally
|
KL-12-004-005-004/42
(Kottangal)
|
1612004005NRG23071220220566143
|
07/12/2022
|
Radhamani
|
1612004005WL029910
|
Radhamani
|
00415
|
SBIN0070463
|
1555
|
1555
|
Processed
|
27/01/2023
|
|
8191288902
|
|
MRS RADHAMANI
|
STATE BANK OF INDIA(508548)
|
|
13
|
Mallappally
|
KL-12-004-005-004/46
(Kottangal)
|
1612004005NRG23071220220566144
|
07/12/2022
|
Geetha Valslan
|
1612004005WL029910
|
Geetha Valslan
|
00415
|
SBIN0070463
|
1555
|
1555
|
Processed
|
27/01/2023
|
|
8191288894
|
|
MRS GEETHA VALSALAN
|
STATE BANK OF INDIA(508548)
|
|
14
|
Mallappally
|
KL-12-004-005-004/47
(Kottangal)
|
1612004005NRG23071220220566145
|
07/12/2022
|
Usha Kumari
|
1612004005WL029910
|
Usha Kumari
|
00415
|
SBIN0070463
|
1555
|
1555
|
Processed
|
27/01/2023
|
|
8191288891
|
|
MRS USHA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
15
|
Mallappally
|
KL-12-004-005-004/67
(Kottangal)
|
1612004005NRG23071220220566146
|
07/12/2022
|
Sudha Rajappan
|
1612004005WL029910
|
Sudha Rajappan
|
00415
|
SBIN0070463
|
1555
|
1555
|
Processed
|
27/01/2023
|
|
8191288899
|
|
MRS SUDHA RAJAPPAN
|
STATE BANK OF INDIA(508548)
|
|
16
|
Mallappally
|
KL-12-004-005-004/9
(Kottangal)
|
1612004005NRG23071220220566147
|
07/12/2022
|
Mini Omanakuttan
|
1612004005WL029910
|
Mini Omanakuttan
|
00415
|
SBIN0070463
|
1244
|
1244
|
Processed
|
27/01/2023
|
|
8191288900
|
|
MRS MINI OMANAKUTTAN
|
STATE BANK OF INDIA(508548)
|
|
17
|
Mallappally
|
KL-12-004-005-005/56
(Kottangal)
|
1612004005NRG23071220220566148
|
07/12/2022
|
Radhamani E.P
|
1612004005WL029910
|
Radhamani E.P
|
00415
|
SBIN0070463
|
1244
|
1244
|
Processed
|
27/01/2023
|
|
8191288887
|
|
MRS RADHAMANI E P
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23636
|
23636
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23636
|
23636
|
|
|
|
|
|
|
|