|
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-12-004-005-007/10
(Kottangal)
|
1612004005NRG23060920220326683
|
06/09/2022
|
Anitha
|
1612004005WL018643
|
Anitha
|
00415
|
SBIN0070463
|
1244
|
1244
|
Processed
|
05/10/2022
|
|
5235191365
|
|
Mrs. ANITHA RAVEENDRAN
|
INDIAN BANK(607105)
|
|
2
|
Mallappally
|
KL-12-004-005-008/1
(Kottangal)
|
1612004005NRG23060920220326684
|
06/09/2022
|
Ramla Beevi P.N
|
1612004005WL018643
|
Ramla Beevi P.N
|
00415
|
SBIN0070463
|
1555
|
1555
|
Processed
|
05/10/2022
|
|
5235191366
|
|
MRS RAMLA BEEVI P N
|
STATE BANK OF INDIA(508548)
|
|
3
|
Mallappally
|
KL-12-004-005-008/14
(Kottangal)
|
1612004005NRG23060920220326691
|
06/09/2022
|
Pennamma
|
1612004005WL018643
|
Pennamma
|
00415
|
SBIN0070463
|
1244
|
1244
|
Processed
|
05/10/2022
|
|
5235191379
|
|
MS PENNAMMA T K
|
STATE BANK OF INDIA(508548)
|
|
4
|
Mallappally
|
KL-12-004-005-008/18
(Kottangal)
|
1612004005NRG23060920220326693
|
06/09/2022
|
Laila Ibrahim Kutty
|
1612004005WL018643
|
Laila Ibrahim Kutty
|
00415
|
SBIN0070463
|
933
|
933
|
Processed
|
05/10/2022
|
|
5235191380
|
|
MRS LAILA BEEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
Mallappally
|
KL-12-004-005-008/2
(Kottangal)
|
1612004005NRG23060920220326694
|
06/09/2022
|
Thankam Das
|
1612004005WL018643
|
Thankam Das
|
00415
|
SBIN0070463
|
1555
|
1555
|
Processed
|
05/10/2022
|
|
5235191377
|
|
MS THANKAMMA MOHANDAS
|
STATE BANK OF INDIA(508548)
|
|
6
|
Mallappally
|
KL-12-004-005-008/20
(Kottangal)
|
1612004005NRG23060920220326695
|
06/09/2022
|
Nezeema Beevi
|
1612004005WL018643
|
Nezeema Beevi
|
00415
|
SBIN0070463
|
1555
|
1555
|
Processed
|
05/10/2022
|
|
5235191376
|
|
NASEEMA BEEVI K H
|
KERALA GRAMIN BANK(607476)
|
|
7
|
Mallappally
|
KL-12-004-005-008/22
(Kottangal)
|
1612004005NRG23060920220326696
|
06/09/2022
|
Sajeena K.M
|
1612004005WL018643
|
Sajeena K.M
|
00415
|
SBIN0070463
|
1244
|
1244
|
Processed
|
05/10/2022
|
|
5235191375
|
|
MRS SAJEENA K M
|
STATE BANK OF INDIA(508548)
|
|
8
|
Mallappally
|
KL-12-004-005-008/26
(Kottangal)
|
1612004005NRG23060920220326697
|
06/09/2022
|
Shakeela Salim
|
1612004005WL018643
|
Shakeela Salim
|
00415
|
SBIN0070463
|
311
|
311
|
Processed
|
05/10/2022
|
|
5235191370
|
|
SHAKEELA SALIM
|
UNION BANK OF INDIA(508500)
|
|
9
|
Mallappally
|
KL-12-004-005-008/3
(Kottangal)
|
1612004005NRG23060920220326698
|
06/09/2022
|
Geetha
|
1612004005WL018643
|
Geetha
|
00415
|
SBIN0070463
|
1555
|
1555
|
Processed
|
05/10/2022
|
|
5235191378
|
|
MS GEETHA
|
STATE BANK OF INDIA(508548)
|
|
10
|
Mallappally
|
KL-12-004-005-008/31
(Kottangal)
|
1612004005NRG23060920220326699
|
06/09/2022
|
Vijayamma T G
|
1612004005WL018643
|
Vijayamma T G
|
00415
|
SBIN0070463
|
1244
|
1244
|
Processed
|
05/10/2022
|
|
5235191371
|
|
MRS VIJAYAMMA T G
|
STATE BANK OF INDIA(508548)
|
|
11
|
Mallappally
|
KL-12-004-005-008/4
(Kottangal)
|
1612004005NRG23060920220326700
|
06/09/2022
|
Beena Shaji
|
1612004005WL018643
|
Beena Shaji
|
00415
|
SBIN0070463
|
1244
|
1244
|
Processed
|
05/10/2022
|
|
5235191368
|
|
MRS BEENA SHAJI
|
STATE BANK OF INDIA(508548)
|
|
12
|
Mallappally
|
KL-12-004-005-008/41
(Kottangal)
|
1612004005NRG23060920220326701
|
06/09/2022
|
Jasmin Sakkir
|
1612004005WL018643
|
Jasmin Sakkir
|
00415
|
SBIN0070463
|
1555
|
1555
|
Processed
|
05/10/2022
|
|
5235191372
|
|
MRS JASMIN SAKKIR
|
STATE BANK OF INDIA(508548)
|
|
13
|
Mallappally
|
KL-12-004-005-008/6
(Kottangal)
|
1612004005NRG23060920220326702
|
06/09/2022
|
Vijayamma Devarajan
|
1612004005WL018643
|
Vijayamma Devarajan
|
00415
|
SBIN0070463
|
622
|
622
|
Processed
|
05/10/2022
|
|
5235191367
|
|
MS VIJAYAMMA JOSE DEVARAJAN
|
STATE BANK OF INDIA(508548)
|
|
14
|
Mallappally
|
KL-12-004-005-008/76
(Kottangal)
|
1612004005NRG23060920220326703
|
06/09/2022
|
Sabeena A
|
1612004005WL018643
|
Sabeena A
|
00415
|
SBIN0070463
|
1244
|
1244
|
Processed
|
05/10/2022
|
|
5235191373
|
|
MRS SABEENA A
|
STATE BANK OF INDIA(508548)
|
|
15
|
Mallappally
|
KL-12-004-005-008/79
(Kottangal)
|
1612004005NRG23060920220326704
|
06/09/2022
|
Smitha Sunil
|
1612004005WL018643
|
Smitha Sunil
|
00415
|
SBIN0070463
|
1555
|
1555
|
Processed
|
05/10/2022
|
|
5235191374
|
|
MRS SMITHA T
|
STATE BANK OF INDIA(508548)
|
|
16
|
Mallappally
|
KL-12-004-005-008/8
(Kottangal)
|
1612004005NRG23060920220326705
|
06/09/2022
|
Rajamma Nanu
|
1612004005WL018643
|
Rajamma Nanu
|
00415
|
SBIN0070463
|
1555
|
1555
|
Processed
|
05/10/2022
|
|
5235191369
|
|
MRS RAJAMMA NANU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20215
|
20215
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20215
|
20215
|
|
|
|
|
|
|
|