|
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-12-004-004-008/151
(Kottanad)
|
1612004004NRG23030320230765285
|
06/03/2023
|
REMANI SAM
|
1612004004WL039806
|
REMANI SAM
|
00409
|
SIBL0000115
|
1550
|
1550
|
Processed
|
22/03/2023
|
|
0013997443
|
|
RAMANI SAM
|
SOUTH INDIAN BANK(607167)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1550
|
1550
|
|
|
|
|
|
|
|
|
2
|
Mallappally
|
KL-12-004-004-008/70
(Kottanad)
|
1612004004NRG23030320230765286
|
06/03/2023
|
Ambily
|
1612004004WL039806
|
Ambily
|
00415
|
SBIN0070386
|
620
|
620
|
Processed
|
22/03/2023
|
|
0013997454
|
|
MRS AMBILY ANILKUMAR
|
STATE BANK OF INDIA(508548)
|
|
3
|
Mallappally
|
KL-12-004-004-009/112
(Kottanad)
|
1612004004NRG23030320230765287
|
06/03/2023
|
JESSY REJI
|
1612004004WL039806
|
JESSY REJI
|
00415
|
SBIN0070386
|
620
|
620
|
Processed
|
22/03/2023
|
|
0013997444
|
|
MRS JESSY REJI
|
STATE BANK OF INDIA(508548)
|
|
4
|
Mallappally
|
KL-12-004-004-009/13
(Kottanad)
|
1612004004NRG23030320230765289
|
06/03/2023
|
Jolly Jose
|
1612004004WL039806
|
Jolly Jose
|
00415
|
SBIN0070386
|
1550
|
1550
|
Processed
|
22/03/2023
|
|
0013997456
|
|
MRS JOLLY JOSE
|
STATE BANK OF INDIA(508548)
|
|
5
|
Mallappally
|
KL-12-004-004-009/16
(Kottanad)
|
1612004004NRG23030320230765290
|
06/03/2023
|
Annamma samuvel
|
1612004004WL039806
|
Annamma samuvel
|
00415
|
SBIN0070386
|
620
|
620
|
Processed
|
22/03/2023
|
|
0013997448
|
|
MRS ANNAMMA SAMUEL
|
STATE BANK OF INDIA(508548)
|
|
6
|
Mallappally
|
KL-12-004-004-009/3
(Kottanad)
|
1612004004NRG23030320230765291
|
06/03/2023
|
OMANA JOSE
|
1612004004WL039806
|
OMANA JOSE
|
00415
|
SBIN0070386
|
930
|
930
|
Processed
|
22/03/2023
|
|
0013997452
|
|
MRS OMANA JOSE
|
STATE BANK OF INDIA(508548)
|
|
7
|
Mallappally
|
KL-12-004-004-011/104
(Kottanad)
|
1612004004NRG23030320230765293
|
06/03/2023
|
Mohini Manoj
|
1612004004WL039806
|
Mohini Manoj
|
00415
|
SBIN0070386
|
620
|
620
|
Processed
|
22/03/2023
|
|
0013997453
|
|
MOHINI MANOJ KUMAR
|
KERALA GRAMIN BANK(607476)
|
|
8
|
Mallappally
|
KL-12-004-004-011/14
(Kottanad)
|
1612004004NRG23030320230765294
|
06/03/2023
|
sumathy
|
1612004004WL039806
|
sumathy
|
00415
|
SBIN0070386
|
620
|
620
|
Processed
|
22/03/2023
|
|
0013997451
|
|
MRS SUMATHY V
|
STATE BANK OF INDIA(508548)
|
|
9
|
Mallappally
|
KL-12-004-004-011/172
(Kottanad)
|
1612004004NRG23030320230765295
|
06/03/2023
|
RAJANI K K
|
1612004004WL039806
|
RAJANI K K
|
00415
|
SBIN0070386
|
1550
|
1550
|
Processed
|
22/03/2023
|
|
0013997455
|
|
MRS REJANI K K
|
STATE BANK OF INDIA(508548)
|
|
10
|
Mallappally
|
KL-12-004-004-011/2
(Kottanad)
|
1612004004NRG23030320230765297
|
06/03/2023
|
RADHA SHIBU
|
1612004004WL039806
|
RADHA SHIBU
|
00415
|
SBIN0070386
|
310
|
310
|
Processed
|
22/03/2023
|
|
0013997457
|
|
MRS RADHAMONY C G
|
STATE BANK OF INDIA(508548)
|
|
11
|
Mallappally
|
KL-12-004-004-011/24
(Kottanad)
|
1612004004NRG23030320230765298
|
06/03/2023
|
SUJA SUGATHAN
|
1612004004WL039806
|
SUJA SUGATHAN
|
00415
|
SBIN0070386
|
620
|
620
|
Processed
|
22/03/2023
|
|
0013997449
|
|
MRS SUJA SUGATHAN
|
STATE BANK OF INDIA(508548)
|
|
12
|
Mallappally
|
KL-12-004-004-011/5
(Kottanad)
|
1612004004NRG23030320230765299
|
06/03/2023
|
RAJAMMA SUKUMARAN
|
1612004004WL039806
|
RAJAMMA SUKUMARAN
|
00415
|
SBIN0070386
|
620
|
620
|
Processed
|
22/03/2023
|
|
0013997450
|
|
RAJAMMA C V
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8680
|
8680
|
|
|
|
|
|
|
|
|
13
|
Mallappally
|
KL-12-004-004-009/118
(Kottanad)
|
1612004004NRG23030320230765288
|
06/03/2023
|
VALSAMMA
|
1612004004WL039806
|
VALSAMMA
|
00468
|
UBIN0550493
|
310
|
310
|
Processed
|
22/03/2023
|
|
0013997447
|
|
MRS VALSAMMA MOHANAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
310
|
310
|
|
|
|
|
|
|
|
|
14
|
Mallappally
|
KL-12-004-004-011/1
(Kottanad)
|
1612004004NRG23030320230765292
|
06/03/2023
|
ANITHA GOPAN
|
1612004004WL039806
|
ANITHA GOPAN
|
00657
|
KLGB0040371
|
620
|
620
|
Processed
|
22/03/2023
|
|
0013997445
|
|
MRS ANITHA GOPAKUMAR
|
STATE BANK OF INDIA(508548)
|
|
15
|
Mallappally
|
KL-12-004-004-011/190
(Kottanad)
|
1612004004NRG23030320230765296
|
06/03/2023
|
ASHAMOL K D
|
1612004004WL039806
|
ASHAMOL K D
|
00657
|
KLGB0040371
|
930
|
930
|
Processed
|
22/03/2023
|
|
0013997446
|
|
MRS ASHA BIJU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1550
|
1550
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12090
|
12090
|
|
|
|
|
|
|
|