|
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-12-004-004-005/157
(Kottanad)
|
1612004004NRG23160320230874935
|
18/03/2023
|
ATHIRA THANKAPPAN
|
1612004004WL042669
|
ATHIRA THANKAPPAN
|
00177
|
IOBA0000644
|
915
|
915
|
Processed
|
30/03/2023
|
|
0330213353
|
|
MRS ATHIRA THANKAPPAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
915
|
915
|
|
|
|
|
|
|
|
|
2
|
Mallappally
|
KL-12-004-004-003/217
(Kottanad)
|
1612004004NRG23160320230874934
|
18/03/2023
|
SOUMYA T S
|
1612004004WL042669
|
SOUMYA T S
|
00415
|
SBIN0070386
|
1220
|
1220
|
Processed
|
30/03/2023
|
|
0330213375
|
|
MRS SOUMYA T S
|
STATE BANK OF INDIA(508548)
|
|
3
|
Mallappally
|
KL-12-004-004-005/3
(Kottanad)
|
1612004004NRG23160320230874936
|
18/03/2023
|
Thankamma K.R
|
1612004004WL042669
|
Thankamma K.R
|
00415
|
SBIN0070386
|
305
|
305
|
Processed
|
30/03/2023
|
|
0330213361
|
|
MRS THANKAMMA K R
|
STATE BANK OF INDIA(508548)
|
|
4
|
Mallappally
|
KL-12-004-004-008/112
(Kottanad)
|
1612004004NRG23160320230874937
|
18/03/2023
|
Ponnamma V
|
1612004004WL042669
|
Ponnamma V
|
00415
|
SBIN0070386
|
1220
|
1220
|
Processed
|
30/03/2023
|
|
0330213373
|
|
MRS PONNAMMA VARGHESE
|
STATE BANK OF INDIA(508548)
|
|
5
|
Mallappally
|
KL-12-004-004-008/142
(Kottanad)
|
1612004004NRG23160320230874938
|
18/03/2023
|
Anitha S
|
1612004004WL042669
|
Anitha S
|
00415
|
SBIN0070386
|
1220
|
1220
|
Processed
|
30/03/2023
|
|
0330213376
|
|
MRS ANITHA S
|
STATE BANK OF INDIA(508548)
|
|
6
|
Mallappally
|
KL-12-004-004-008/15
(Kottanad)
|
1612004004NRG23160320230874939
|
18/03/2023
|
LEELAMMA SOMAN
|
1612004004WL042669
|
LEELAMMA SOMAN
|
00415
|
SBIN0070386
|
915
|
915
|
Processed
|
30/03/2023
|
|
0330213368
|
|
MRS LEELAMMA SOMAN
|
STATE BANK OF INDIA(508548)
|
|
7
|
Mallappally
|
KL-12-004-004-008/16
(Kottanad)
|
1612004004NRG23160320230874940
|
18/03/2023
|
LATHA PNNAPPAN
|
1612004004WL042669
|
LATHA PNNAPPAN
|
00415
|
SBIN0070386
|
1525
|
1525
|
Processed
|
31/03/2023
|
|
0330213363
|
|
LATHA
|
KERALA GRAMIN BANK(607476)
|
|
8
|
Mallappally
|
KL-12-004-004-008/161
(Kottanad)
|
1612004004NRG23160320230874941
|
18/03/2023
|
SHYLAJA
|
1612004004WL042669
|
SHYLAJA
|
00415
|
SBIN0070386
|
305
|
305
|
Processed
|
31/03/2023
|
|
0330213374
|
|
SHYLAJA K .
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
Mallappally
|
KL-12-004-004-008/167
(Kottanad)
|
1612004004NRG23160320230874942
|
18/03/2023
|
USHA KUMARI
|
1612004004WL042669
|
USHA KUMARI
|
00415
|
SBIN0070386
|
915
|
915
|
Processed
|
30/03/2023
|
|
0330213377
|
|
MRS USHA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
10
|
Mallappally
|
KL-12-004-004-008/22
(Kottanad)
|
1612004004NRG23160320230874943
|
18/03/2023
|
NALINI N K
|
1612004004WL042669
|
NALINI N K
|
00415
|
SBIN0070386
|
1220
|
1220
|
Processed
|
30/03/2023
|
|
0330213365
|
|
MRS NALINI PONNAPPAN
|
STATE BANK OF INDIA(508548)
|
|
11
|
Mallappally
|
KL-12-004-004-008/23
(Kottanad)
|
1612004004NRG23160320230874944
|
18/03/2023
|
OMANA ABRAHAM
|
1612004004WL042669
|
OMANA ABRAHAM
|
00415
|
SBIN0070386
|
915
|
915
|
Processed
|
30/03/2023
|
|
0330213358
|
|
MRS OMANA ABRAHAM
|
STATE BANK OF INDIA(508548)
|
|
12
|
Mallappally
|
KL-12-004-004-008/27
(Kottanad)
|
1612004004NRG23160320230874945
|
18/03/2023
|
Ponnamma Ponnamma
|
1612004004WL042669
|
Ponnamma Ponnamma
|
00415
|
SBIN0070386
|
305
|
305
|
Processed
|
30/03/2023
|
|
0330213356
|
|
MRS PONNAMMA KESAVAN
|
STATE BANK OF INDIA(508548)
|
|
13
|
Mallappally
|
KL-12-004-004-008/28
(Kottanad)
|
1612004004NRG23160320230874946
|
18/03/2023
|
priyamvada rajan
|
1612004004WL042669
|
priyamvada rajan
|
00415
|
SBIN0070386
|
1220
|
1220
|
Processed
|
30/03/2023
|
|
0330213366
|
|
MRS PRIYAMVADHA RAJAN
|
STATE BANK OF INDIA(508548)
|
|
14
|
Mallappally
|
KL-12-004-004-008/33
(Kottanad)
|
1612004004NRG23160320230874947
|
18/03/2023
|
MARY RAJU
|
1612004004WL042669
|
MARY RAJU
|
00415
|
SBIN0070386
|
1220
|
1220
|
Processed
|
30/03/2023
|
|
0330213370
|
|
MRS MARY RAJU
|
STATE BANK OF INDIA(508548)
|
|
15
|
Mallappally
|
KL-12-004-004-008/40
(Kottanad)
|
1612004004NRG23160320230874948
|
18/03/2023
|
SUDHA BIJU
|
1612004004WL042669
|
SUDHA BIJU
|
00415
|
SBIN0070386
|
1525
|
1525
|
Processed
|
30/03/2023
|
|
0330213362
|
|
MRS SUDHA BIJU
|
STATE BANK OF INDIA(508548)
|
|
16
|
Mallappally
|
KL-12-004-004-008/42
(Kottanad)
|
1612004004NRG23160320230874949
|
18/03/2023
|
SOWDHAMINI KANTHAN
|
1612004004WL042669
|
SOWDHAMINI KANTHAN
|
00415
|
SBIN0070386
|
915
|
915
|
Processed
|
30/03/2023
|
|
0330213371
|
|
MRS SOWDHAMINI KANTHAN
|
STATE BANK OF INDIA(508548)
|
|
17
|
Mallappally
|
KL-12-004-004-008/43
(Kottanad)
|
1612004004NRG23160320230874950
|
18/03/2023
|
SUSEELA PRASAD
|
1612004004WL042669
|
SUSEELA PRASAD
|
00415
|
SBIN0070386
|
915
|
915
|
Processed
|
30/03/2023
|
|
0330213367
|
|
MRS SUSEELA PRASAD
|
STATE BANK OF INDIA(508548)
|
|
18
|
Mallappally
|
KL-12-004-004-008/44
(Kottanad)
|
1612004004NRG23160320230874951
|
18/03/2023
|
SASIKALA M R
|
1612004004WL042669
|
SASIKALA M R
|
00415
|
SBIN0070386
|
1525
|
1525
|
Processed
|
30/03/2023
|
|
0330213369
|
|
MRS SASIKALA M R
|
STATE BANK OF INDIA(508548)
|
|
19
|
Mallappally
|
KL-12-004-004-008/47
(Kottanad)
|
1612004004NRG23160320230874952
|
18/03/2023
|
MOLLY SAMUEL
|
1612004004WL042669
|
MOLLY SAMUEL
|
00415
|
SBIN0070386
|
1220
|
1220
|
Processed
|
30/03/2023
|
|
0330213357
|
|
MRS MOLLY SAMUEL
|
STATE BANK OF INDIA(508548)
|
|
20
|
Mallappally
|
KL-12-004-004-008/48
(Kottanad)
|
1612004004NRG23160320230874953
|
18/03/2023
|
THANKAMMA RAJU
|
1612004004WL042669
|
THANKAMMA RAJU
|
00415
|
SBIN0070386
|
1220
|
1220
|
Processed
|
30/03/2023
|
|
0330213360
|
|
MRS THANKAMMA RAJAN
|
STATE BANK OF INDIA(508548)
|
|
21
|
Mallappally
|
KL-12-004-004-008/53
(Kottanad)
|
1612004004NRG23160320230874954
|
18/03/2023
|
Valsamma Das
|
1612004004WL042669
|
Valsamma Das
|
00415
|
SBIN0070386
|
1220
|
1220
|
Processed
|
30/03/2023
|
|
0330213364
|
|
MRS VALSAMMA DAS
|
STATE BANK OF INDIA(508548)
|
|
22
|
Mallappally
|
KL-12-004-004-008/56
(Kottanad)
|
1612004004NRG23160320230874955
|
18/03/2023
|
VALSALAKUMARI V C
|
1612004004WL042669
|
VALSALAKUMARI V C
|
00415
|
SBIN0070386
|
1220
|
1220
|
Processed
|
30/03/2023
|
|
0330213372
|
|
MRS VALSALAKUMARI V C
|
STATE BANK OF INDIA(508548)
|
|
23
|
Mallappally
|
KL-12-004-004-008/7
(Kottanad)
|
1612004004NRG23160320230874956
|
18/03/2023
|
ANCY BIJU
|
1612004004WL042669
|
ANCY BIJU
|
00415
|
SBIN0070386
|
1525
|
1525
|
Processed
|
30/03/2023
|
|
0330213359
|
|
MRS ANCY BIJU
|
STATE BANK OF INDIA(508548)
|
|
24
|
Mallappally
|
KL-12-004-004-008/9
(Kottanad)
|
1612004004NRG23160320230874957
|
18/03/2023
|
Geetha Unnikrishnan
|
1612004004WL042669
|
Geetha Unnikrishnan
|
00415
|
SBIN0070386
|
1220
|
1220
|
Processed
|
30/03/2023
|
|
0330213355
|
|
MRS GEETHA UNNIKRISHNAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25010
|
25010
|
|
|
|
|
|
|
|
|
25
|
Mallappally
|
KL-12-004-004-010/128
(Kottanad)
|
1612004004NRG23160320230874958
|
18/03/2023
|
GEETHA MANY
|
1612004004WL042669
|
GEETHA MANY
|
00657
|
KLGB0040371
|
915
|
915
|
Processed
|
30/03/2023
|
|
0330213354
|
|
MISS V K GEETHA MANI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
915
|
915
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26840
|
26840
|
|
|
|
|
|
|
|