|
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-12-004-004-006/148
(Kottanad)
|
1612004004NRG23060120230660286
|
06/01/2023
|
SHEENA KURIAN
|
1612004004WL034326
|
SHEENA KURIAN
|
00127
|
FDRL0001248
|
620
|
620
|
Processed
|
01/02/2023
|
|
8305634429
|
|
SHEENA KURIAN
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
620
|
620
|
|
|
|
|
|
|
|
|
2
|
Mallappally
|
KL-12-004-004-006/145
(Kottanad)
|
1612004004NRG23060120230660284
|
06/01/2023
|
DEEPTHIMOL
|
1612004004WL034326
|
DEEPTHIMOL
|
00177
|
IOBA0000644
|
1860
|
1860
|
Processed
|
01/02/2023
|
|
8305634426
|
|
MRS DEEPTHI SATHEESH
|
STATE BANK OF INDIA(508548)
|
|
3
|
Mallappally
|
KL-12-004-004-006/147
(Kottanad)
|
1612004004NRG23060120230660285
|
06/01/2023
|
Savitha P S
|
1612004004WL034326
|
Savitha P S
|
00177
|
IOBA0000644
|
930
|
930
|
Processed
|
01/02/2023
|
|
8305634427
|
|
SAVITHA P S
|
KERALA GRAMIN BANK(607476)
|
|
4
|
Mallappally
|
KL-12-004-004-006/3
(Kottanad)
|
1612004004NRG23060120230660292
|
06/01/2023
|
P KDIVAKARAN
|
1612004004WL034326
|
P KDIVAKARAN
|
00177
|
IOBA0000644
|
1240
|
1240
|
Processed
|
01/02/2023
|
|
8305634428
|
|
P K DIVAKARAN
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4030
|
4030
|
|
|
|
|
|
|
|
|
5
|
Mallappally
|
KL-12-004-004-006/12
(Kottanad)
|
1612004004NRG23060120230660283
|
06/01/2023
|
LEELAMMA SIMON
|
1612004004WL034326
|
LEELAMMA SIMON
|
00415
|
SBIN0070386
|
1240
|
1240
|
Processed
|
01/02/2023
|
|
8305634433
|
|
MRS LEELAMMA SIMON
|
STATE BANK OF INDIA(508548)
|
|
6
|
Mallappally
|
KL-12-004-004-006/22
(Kottanad)
|
1612004004NRG23060120230660287
|
06/01/2023
|
ALEYKUTTY DAVID
|
1612004004WL034326
|
ALEYKUTTY DAVID
|
00415
|
SBIN0070386
|
1550
|
1550
|
Processed
|
01/02/2023
|
|
8305634432
|
|
MRS ALEY KUTTY
|
STATE BANK OF INDIA(508548)
|
|
7
|
Mallappally
|
KL-12-004-004-006/24
(Kottanad)
|
1612004004NRG23060120230660288
|
06/01/2023
|
THANKAMMA BABU
|
1612004004WL034326
|
THANKAMMA BABU
|
00415
|
SBIN0070386
|
1550
|
1550
|
Processed
|
01/02/2023
|
|
8305634438
|
|
MRS THANKAMMA BABU
|
STATE BANK OF INDIA(508548)
|
|
8
|
Mallappally
|
KL-12-004-004-006/25
(Kottanad)
|
1612004004NRG23060120230660289
|
06/01/2023
|
MANJU MOL E K
|
1612004004WL034326
|
MANJU MOL E K
|
00415
|
SBIN0070386
|
1240
|
1240
|
Processed
|
01/02/2023
|
|
8305634437
|
|
MANJUMOL E K
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
Mallappally
|
KL-12-004-004-006/26
(Kottanad)
|
1612004004NRG23060120230660290
|
06/01/2023
|
RAJAMMA CHANDRAN
|
1612004004WL034326
|
RAJAMMA CHANDRAN
|
00415
|
SBIN0070386
|
620
|
620
|
Processed
|
01/02/2023
|
|
8305634436
|
|
MRS RAJAMMA CHANDRAN
|
STATE BANK OF INDIA(508548)
|
|
10
|
Mallappally
|
KL-12-004-004-006/27
(Kottanad)
|
1612004004NRG23060120230660291
|
06/01/2023
|
KUNJUMOL MATHEW
|
1612004004WL034326
|
KUNJUMOL MATHEW
|
00415
|
SBIN0070386
|
620
|
620
|
Processed
|
01/02/2023
|
|
8305634434
|
|
MRS KUNJUMOL MATHEW
|
STATE BANK OF INDIA(508548)
|
|
11
|
Mallappally
|
KL-12-004-004-006/3
(Kottanad)
|
1612004004NRG23060120230660293
|
06/01/2023
|
Sunithakumai T T
|
1612004004WL034326
|
Sunithakumai T T
|
00415
|
SBIN0070386
|
310
|
310
|
Processed
|
01/02/2023
|
|
8305634431
|
|
SUNITHA SATHEESH
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
Mallappally
|
KL-12-004-004-006/34
(Kottanad)
|
1612004004NRG23060120230660294
|
06/01/2023
|
SA NTHAMMA SIMON
|
1612004004WL034326
|
SA NTHAMMA SIMON
|
00415
|
SBIN0070386
|
1860
|
1860
|
Processed
|
01/02/2023
|
|
8305634435
|
|
MRS SANTHAMMA SIMON
|
STATE BANK OF INDIA(508548)
|
|
13
|
Mallappally
|
KL-12-004-004-006/41
(Kottanad)
|
1612004004NRG23060120230660295
|
06/01/2023
|
SOOSAMMA VARGHESE
|
1612004004WL034326
|
SOOSAMMA VARGHESE
|
00415
|
SBIN0070386
|
930
|
930
|
Processed
|
01/02/2023
|
|
8305634439
|
|
SOOSAMMA VARUGHESE
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
Mallappally
|
KL-12-004-004-006/42
(Kottanad)
|
1612004004NRG23060120230660296
|
06/01/2023
|
Ratnamma E K
|
1612004004WL034326
|
Ratnamma E K
|
00415
|
SBIN0070386
|
1550
|
1550
|
Processed
|
01/02/2023
|
|
8305634440
|
|
MRS RATNAMMA E K
|
STATE BANK OF INDIA(508548)
|
|
15
|
Mallappally
|
KL-12-004-004-006/6
(Kottanad)
|
1612004004NRG23060120230660297
|
06/01/2023
|
VIJAYAMMA RAVI
|
1612004004WL034326
|
VIJAYAMMA RAVI
|
00415
|
SBIN0070386
|
930
|
930
|
Processed
|
01/02/2023
|
|
8305634430
|
|
MRS VIJAYAMMA RAVI
|
STATE BANK OF INDIA(508548)
|
|
16
|
Mallappally
|
KL-12-004-004-006/85
(Kottanad)
|
1612004004NRG23060120230660298
|
06/01/2023
|
LEELA RAJAPPAN
|
1612004004WL034326
|
LEELA RAJAPPAN
|
00415
|
SBIN0070386
|
1550
|
1550
|
Processed
|
01/02/2023
|
|
8305634441
|
|
MRS LEELA RAJAPPAN
|
STATE BANK OF INDIA(508548)
|
|
17
|
Mallappally
|
KL-12-004-004-006/87
(Kottanad)
|
1612004004NRG23060120230660299
|
06/01/2023
|
MARIAMMA CHACKO
|
1612004004WL034326
|
MARIAMMA CHACKO
|
00415
|
SBIN0070386
|
930
|
930
|
Processed
|
01/02/2023
|
|
8305634442
|
|
MRS MARIAMMA CHACKO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14880
|
14880
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19530
|
19530
|
|
|
|
|
|
|
|