|
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-12-004-005-005/61
(Kottangal)
|
1612004005NRG23191020220405814
|
19/10/2022
|
Leelamma Raju
|
1612004005WL022670
|
Leelamma Raju
|
00415
|
SBIN0070463
|
1244
|
1244
|
Processed
|
14/12/2022
|
|
7192567008
|
|
MRS LEELAMMA RAJU
|
STATE BANK OF INDIA(508548)
|
|
2
|
Mallappally
|
KL-12-004-005-006/17
(Kottangal)
|
1612004005NRG23191020220405815
|
19/10/2022
|
Saraswathi C.N.
|
1612004005WL022670
|
Saraswathi C.N.
|
00415
|
SBIN0070463
|
1244
|
1244
|
Processed
|
14/12/2022
|
|
7192567005
|
|
MRS SARASWATHI C N
|
STATE BANK OF INDIA(508548)
|
|
3
|
Mallappally
|
KL-12-004-005-010/12
(Kottangal)
|
1612004005NRG23191020220405816
|
19/10/2022
|
Binimol B
|
1612004005WL022670
|
Binimol B
|
00415
|
SBIN0070463
|
311
|
311
|
Processed
|
14/12/2022
|
|
7192567010
|
|
MRS BINIMOL B
|
STATE BANK OF INDIA(508548)
|
|
4
|
Mallappally
|
KL-12-004-005-010/14
(Kottangal)
|
1612004005NRG23191020220405817
|
19/10/2022
|
Rosamma Saji
|
1612004005WL022670
|
Rosamma Saji
|
00415
|
SBIN0070463
|
933
|
933
|
Processed
|
14/12/2022
|
|
7192566999
|
|
MS ROSAMMA SAJI
|
STATE BANK OF INDIA(508548)
|
|
5
|
Mallappally
|
KL-12-004-005-010/15
(Kottangal)
|
1612004005NRG23191020220405818
|
19/10/2022
|
Sarala Radhakrishnan
|
1612004005WL022670
|
Sarala Radhakrishnan
|
00415
|
SBIN0070463
|
933
|
933
|
Processed
|
14/12/2022
|
|
7192567000
|
|
MRS SARALA RADHAKRISHNAN
|
STATE BANK OF INDIA(508548)
|
|
6
|
Mallappally
|
KL-12-004-005-010/17
(Kottangal)
|
1612004005NRG23191020220405819
|
19/10/2022
|
Ramani E.G
|
1612004005WL022670
|
Ramani E.G
|
00415
|
SBIN0070463
|
1244
|
1244
|
Processed
|
14/12/2022
|
|
7192567006
|
|
MRS RAMANI E G
|
STATE BANK OF INDIA(508548)
|
|
7
|
Mallappally
|
KL-12-004-005-010/21
(Kottangal)
|
1612004005NRG23191020220405820
|
19/10/2022
|
Ponnamma
|
1612004005WL022670
|
Ponnamma
|
00415
|
SBIN0070463
|
1244
|
1244
|
Processed
|
14/12/2022
|
|
7192567001
|
|
MRS PONNAMMA
|
STATE BANK OF INDIA(508548)
|
|
8
|
Mallappally
|
KL-12-004-005-010/40
(Kottangal)
|
1612004005NRG23191020220405821
|
19/10/2022
|
Mariamma
|
1612004005WL022670
|
Mariamma
|
00415
|
SBIN0070463
|
933
|
933
|
Processed
|
14/12/2022
|
|
7192567009
|
|
MRS MARIAMMA
|
STATE BANK OF INDIA(508548)
|
|
9
|
Mallappally
|
KL-12-004-005-010/62
(Kottangal)
|
1612004005NRG23191020220405823
|
19/10/2022
|
Geetha Rajendran
|
1612004005WL022670
|
Geetha Rajendran
|
00415
|
SBIN0070463
|
1244
|
1244
|
Processed
|
14/12/2022
|
|
7192567007
|
|
MRS GEETHA RAJENDRAN
|
STATE BANK OF INDIA(508548)
|
|
10
|
Mallappally
|
KL-12-004-005-010/9
(Kottangal)
|
1612004005NRG23191020220405824
|
19/10/2022
|
Prasanna Kumari
|
1612004005WL022670
|
Prasanna Kumari
|
00415
|
SBIN0070463
|
1244
|
1244
|
Processed
|
14/12/2022
|
|
7192566998
|
|
MS PRASANNA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
11
|
Mallappally
|
KL-12-004-005-011/68
(Kottangal)
|
1612004005NRG23191020220405825
|
19/10/2022
|
Chellamma
|
1612004005WL022670
|
Chellamma
|
00415
|
SBIN0070463
|
933
|
933
|
Processed
|
14/12/2022
|
|
7192567002
|
|
MRS CHELLAMMA GOPALAN
|
STATE BANK OF INDIA(508548)
|
|
12
|
Mallappally
|
KL-12-004-005-011/77
(Kottangal)
|
1612004005NRG23191020220405826
|
19/10/2022
|
Indira Rajan
|
1612004005WL022670
|
Indira Rajan
|
00415
|
SBIN0070463
|
622
|
622
|
Processed
|
14/12/2022
|
|
7192567003
|
|
MRS INDIRA RAJAN
|
STATE BANK OF INDIA(508548)
|
|
13
|
Mallappally
|
KL-12-004-005-011/87
(Kottangal)
|
1612004005NRG23191020220405827
|
19/10/2022
|
Mariam C G
|
1612004005WL022670
|
Mariam C G
|
00415
|
SBIN0070463
|
311
|
311
|
Processed
|
14/12/2022
|
|
7192567004
|
|
MR MARIAM C G
|
STATE BANK OF INDIA(508548)
|
|
14
|
Mallappally
|
KL-12-004-005-011/88
(Kottangal)
|
1612004005NRG23191020220405828
|
19/10/2022
|
Valsamma
|
1612004005WL022670
|
Valsamma
|
00415
|
SBIN0070463
|
933
|
933
|
Processed
|
14/12/2022
|
|
7192566997
|
|
MRS VALSAMMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13373
|
13373
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13373
|
13373
|
|
|
|
|
|
|
|