|
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-12-004-005-003/2
(Kottangal)
|
1612004005NRG22310320220930744
|
01/04/2022
|
Shylaja Reji
|
1612004005WL053166
|
Shylaja Reji
|
00078
|
CNRB0002358
|
292
|
292
|
Processed
|
06/05/2022
|
|
0915786896
|
|
MRS SHYLAJA REJI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
292
|
292
|
|
|
|
|
|
|
|
|
2
|
Mallappally
|
KL-12-004-005-003/116
(Kottangal)
|
1612004005NRG22310320220930742
|
01/04/2022
|
Saradamma
|
1612004005WL053166
|
Saradamma
|
00415
|
SBIN0070087
|
292
|
292
|
Processed
|
06/05/2022
|
|
0915786898
|
|
Mrs. SARADAMMA .
|
INDIAN BANK(607105)
|
|
3
|
Mallappally
|
KL-12-004-005-012/23
(Kottangal)
|
1612004005NRG22310320220930442
|
01/04/2022
|
Sindu M Pillai
|
1612004005WL053146
|
Sindu M Pillai
|
00415
|
SBIN0070087
|
290
|
290
|
Processed
|
06/05/2022
|
|
0915786899
|
|
MRS SINDHU M PILLAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
582
|
582
|
|
|
|
|
|
|
|
|
4
|
Mallappally
|
KL-12-004-005-003/12
(Kottangal)
|
1612004005NRG22310320220930743
|
01/04/2022
|
Vijayakumari
|
1612004005WL053166
|
Vijayakumari
|
00415
|
SBIN0070463
|
292
|
292
|
Processed
|
06/05/2022
|
|
0915786905
|
|
Mrs. VIJAYA KUMARI
|
INDIAN BANK(607105)
|
|
5
|
Mallappally
|
KL-12-004-005-003/36
(Kottangal)
|
1612004005NRG22310320220930746
|
01/04/2022
|
Vasanthi
|
1612004005WL053166
|
Vasanthi
|
00415
|
SBIN0070463
|
292
|
292
|
Processed
|
06/05/2022
|
|
0915786904
|
|
MRS VASANTHI
|
STATE BANK OF INDIA(508548)
|
|
6
|
Mallappally
|
KL-12-004-005-012/22
(Kottangal)
|
1612004005NRG22310320220930441
|
01/04/2022
|
Lissy Tomy
|
1612004005WL053146
|
Lissy Tomy
|
00415
|
SBIN0070463
|
290
|
290
|
Processed
|
06/05/2022
|
|
0915786902
|
|
MRS LISSY TOMY
|
STATE BANK OF INDIA(508548)
|
|
7
|
Mallappally
|
KL-12-004-005-012/26
(Kottangal)
|
1612004005NRG22310320220930443
|
01/04/2022
|
Pushpa Kumari
|
1612004005WL053146
|
Pushpa Kumari
|
00415
|
SBIN0070463
|
290
|
290
|
Processed
|
06/05/2022
|
|
0915786903
|
|
PUSHPA KUMARI R
|
PATHANMTHITTA DISTRICT CO-OPERATIVE BANK LTD(608145)
|
|
8
|
Mallappally
|
KL-12-004-005-012/70
(Kottangal)
|
1612004005NRG22310320220930444
|
01/04/2022
|
M K Sreeja
|
1612004005WL053146
|
M K Sreeja
|
00415
|
SBIN0070463
|
290
|
290
|
Processed
|
06/05/2022
|
|
0915786901
|
|
MRS M K SREEJA
|
STATE BANK OF INDIA(508548)
|
|
9
|
Mallappally
|
KL-12-004-005-012/78
(Kottangal)
|
1612004005NRG22310320220930445
|
01/04/2022
|
Sudhamani
|
1612004005WL053146
|
Sudhamani
|
00415
|
SBIN0070463
|
290
|
290
|
Processed
|
06/05/2022
|
|
0915786900
|
|
MRS SUDHAMANI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1744
|
1744
|
|
|
|
|
|
|
|
|
10
|
Mallappally
|
KL-12-004-005-003/20
(Kottangal)
|
1612004005NRG22310320220930745
|
01/04/2022
|
Smitha P
|
1612004005WL053166
|
Smitha P
|
00657
|
KLGB0040369
|
292
|
292
|
Processed
|
06/05/2022
|
|
0915786897
|
|
SMITHA P
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
292
|
292
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2910
|
2910
|
|
|
|
|
|
|
|