|
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-12-004-004-008/141
(Kottanad)
|
1612004004NRG23100820220252641
|
10/08/2022
|
PREETHY MATHEW
|
1612004004WL015031
|
PREETHY MATHEW
|
00415
|
SBIN0070386
|
933
|
933
|
Processed
|
19/08/2022
|
|
4027180509
|
|
MR PREETHY MATHEW
|
STATE BANK OF INDIA(508548)
|
|
2
|
Mallappally
|
KL-12-004-004-008/142
(Kottanad)
|
1612004004NRG23100820220252642
|
10/08/2022
|
Anitha S
|
1612004004WL015031
|
Anitha S
|
00415
|
SBIN0070386
|
933
|
933
|
Processed
|
19/08/2022
|
|
4027180511
|
|
MRS ANITHA S
|
STATE BANK OF INDIA(508548)
|
|
3
|
Mallappally
|
KL-12-004-004-008/16
(Kottanad)
|
1612004004NRG23100820220252643
|
10/08/2022
|
LATHA PNNAPPAN
|
1612004004WL015031
|
LATHA PNNAPPAN
|
00415
|
SBIN0070386
|
933
|
933
|
Processed
|
19/08/2022
|
|
4027180501
|
|
LATHA
|
KERALA GRAMIN BANK(607476)
|
|
4
|
Mallappally
|
KL-12-004-004-008/161
(Kottanad)
|
1612004004NRG23100820220252644
|
10/08/2022
|
SHYLAJA
|
1612004004WL015031
|
SHYLAJA
|
00415
|
SBIN0070386
|
622
|
622
|
Processed
|
19/08/2022
|
|
4027180510
|
|
SHYLAJA K .
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
Mallappally
|
KL-12-004-004-008/22
(Kottanad)
|
1612004004NRG23100820220252649
|
10/08/2022
|
NALINI N K
|
1612004004WL015031
|
NALINI N K
|
00415
|
SBIN0070386
|
622
|
622
|
Processed
|
19/08/2022
|
|
4027180502
|
|
MRS NALINI PONNAPPAN
|
STATE BANK OF INDIA(508548)
|
|
6
|
Mallappally
|
KL-12-004-004-008/23
(Kottanad)
|
1612004004NRG23100820220252650
|
10/08/2022
|
OMANA ABRAHAM
|
1612004004WL015031
|
OMANA ABRAHAM
|
00415
|
SBIN0070386
|
311
|
311
|
Processed
|
19/08/2022
|
|
4027180497
|
|
MRS OMANA ABRAHAM
|
STATE BANK OF INDIA(508548)
|
|
7
|
Mallappally
|
KL-12-004-004-008/27
(Kottanad)
|
1612004004NRG23100820220252651
|
10/08/2022
|
Ponnamma Ponnamma
|
1612004004WL015031
|
Ponnamma Ponnamma
|
00415
|
SBIN0070386
|
622
|
622
|
Processed
|
19/08/2022
|
|
4027180495
|
|
MRS PONNAMMA KESAVAN
|
STATE BANK OF INDIA(508548)
|
|
8
|
Mallappally
|
KL-12-004-004-008/28
(Kottanad)
|
1612004004NRG23100820220252652
|
10/08/2022
|
priyamvada rajan
|
1612004004WL015031
|
priyamvada rajan
|
00415
|
SBIN0070386
|
933
|
933
|
Processed
|
19/08/2022
|
|
4027180503
|
|
MRS PRIYAMVADHA RAJAN
|
STATE BANK OF INDIA(508548)
|
|
9
|
Mallappally
|
KL-12-004-004-008/33
(Kottanad)
|
1612004004NRG23100820220252654
|
10/08/2022
|
MARY RAJU
|
1612004004WL015031
|
MARY RAJU
|
00415
|
SBIN0070386
|
933
|
933
|
Processed
|
19/08/2022
|
|
4027180505
|
|
MRS MARY RAJU
|
STATE BANK OF INDIA(508548)
|
|
10
|
Mallappally
|
KL-12-004-004-008/40
(Kottanad)
|
1612004004NRG23100820220252655
|
10/08/2022
|
SUDHA BIJU
|
1612004004WL015031
|
SUDHA BIJU
|
00415
|
SBIN0070386
|
622
|
622
|
Processed
|
19/08/2022
|
|
4027180500
|
|
MRS SUDHA BIJU
|
STATE BANK OF INDIA(508548)
|
|
11
|
Mallappally
|
KL-12-004-004-008/42
(Kottanad)
|
1612004004NRG23100820220252656
|
10/08/2022
|
SOWDHAMINI KANTHAN
|
1612004004WL015031
|
SOWDHAMINI KANTHAN
|
00415
|
SBIN0070386
|
933
|
933
|
Processed
|
19/08/2022
|
|
4027180506
|
|
MRS SOWDHAMINI KANTHAN
|
STATE BANK OF INDIA(508548)
|
|
12
|
Mallappally
|
KL-12-004-004-008/43
(Kottanad)
|
1612004004NRG23100820220252657
|
10/08/2022
|
SUSEELA PRASAD
|
1612004004WL015031
|
SUSEELA PRASAD
|
00415
|
SBIN0070386
|
622
|
622
|
Processed
|
19/08/2022
|
|
4027180504
|
|
MRS SUSEELA PRASAD
|
STATE BANK OF INDIA(508548)
|
|
13
|
Mallappally
|
KL-12-004-004-008/46
(Kottanad)
|
1612004004NRG23100820220252658
|
10/08/2022
|
SUSAMMA YOHANNAN
|
1612004004WL015031
|
SUSAMMA YOHANNAN
|
00415
|
SBIN0070386
|
933
|
933
|
Processed
|
19/08/2022
|
|
4027180494
|
|
MRS SUSAMMA YOHANNAN
|
STATE BANK OF INDIA(508548)
|
|
14
|
Mallappally
|
KL-12-004-004-008/47
(Kottanad)
|
1612004004NRG23100820220252659
|
10/08/2022
|
MOLLY SAMUEL
|
1612004004WL015031
|
MOLLY SAMUEL
|
00415
|
SBIN0070386
|
622
|
622
|
Processed
|
19/08/2022
|
|
4027180496
|
|
MRS MOLLY SAMUEL
|
STATE BANK OF INDIA(508548)
|
|
15
|
Mallappally
|
KL-12-004-004-008/48
(Kottanad)
|
1612004004NRG23100820220252660
|
10/08/2022
|
THANKAMMA RAJU
|
1612004004WL015031
|
THANKAMMA RAJU
|
00415
|
SBIN0070386
|
622
|
622
|
Processed
|
19/08/2022
|
|
4027180499
|
|
MRS THANKAMMA RAJAN
|
STATE BANK OF INDIA(508548)
|
|
16
|
Mallappally
|
KL-12-004-004-008/50
(Kottanad)
|
1612004004NRG23100820220252661
|
10/08/2022
|
THRESIAMMA SHAJI
|
1612004004WL015031
|
THRESIAMMA SHAJI
|
00415
|
SBIN0070386
|
622
|
622
|
Processed
|
19/08/2022
|
|
4027180507
|
|
MRS THRESIAMMA SHAJI
|
STATE BANK OF INDIA(508548)
|
|
17
|
Mallappally
|
KL-12-004-004-008/56
(Kottanad)
|
1612004004NRG23100820220252662
|
10/08/2022
|
VALSALAKUMARI V C
|
1612004004WL015031
|
VALSALAKUMARI V C
|
00415
|
SBIN0070386
|
933
|
933
|
Processed
|
19/08/2022
|
|
4027180508
|
|
MRS VALSALAKUMARI V C
|
STATE BANK OF INDIA(508548)
|
|
18
|
Mallappally
|
KL-12-004-004-008/7
(Kottanad)
|
1612004004NRG23100820220252663
|
10/08/2022
|
ANCY BIJU
|
1612004004WL015031
|
ANCY BIJU
|
00415
|
SBIN0070386
|
933
|
933
|
Processed
|
19/08/2022
|
|
4027180498
|
|
MRS ANCY BIJU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13684
|
13684
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13684
|
13684
|
|
|
|
|
|
|
|