|
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-12-004-004-004/24
(Kottanad)
|
1612004004NRG23291120220543307
|
30/11/2022
|
SHYCY JOSEPH
|
1612004004WL028897
|
SHYCY JOSEPH
|
00415
|
SBIN0070098
|
622
|
622
|
Processed
|
14/12/2022
|
|
7201850924
|
|
SHYCI
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
622
|
622
|
|
|
|
|
|
|
|
|
2
|
Mallappally
|
KL-12-004-004-004/111
(Kottanad)
|
1612004004NRG23291120220543300
|
30/11/2022
|
THANKAMMA
|
1612004004WL028897
|
THANKAMMA
|
00415
|
SBIN0070386
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7201850925
|
|
MRS THANKAMMA RAJAPPAN
|
STATE BANK OF INDIA(508548)
|
|
3
|
Mallappally
|
KL-12-004-004-004/113
(Kottanad)
|
1612004004NRG23291120220543301
|
30/11/2022
|
Beena Prakash
|
1612004004WL028897
|
Beena Prakash
|
00415
|
SBIN0070386
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7201850926
|
|
MRS BEENA PRAKASH
|
STATE BANK OF INDIA(508548)
|
|
4
|
Mallappally
|
KL-12-004-004-004/15
(Kottanad)
|
1612004004NRG23291120220543303
|
30/11/2022
|
KUNJUMOL CHACKO
|
1612004004WL028897
|
KUNJUMOL CHACKO
|
00415
|
SBIN0070386
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7201850918
|
|
MRS KUNJUMOL CHACKO
|
STATE BANK OF INDIA(508548)
|
|
5
|
Mallappally
|
KL-12-004-004-004/16
(Kottanad)
|
1612004004NRG23291120220543304
|
30/11/2022
|
LEELAMMA
|
1612004004WL028897
|
LEELAMMA
|
00415
|
SBIN0070386
|
1244
|
1244
|
Processed
|
14/12/2022
|
|
7201850921
|
|
MRS LEELAMMA LEELAMMA
|
STATE BANK OF INDIA(508548)
|
|
6
|
Mallappally
|
KL-12-004-004-004/3
(Kottanad)
|
1612004004NRG23291120220543309
|
30/11/2022
|
OMANA SUNDARAN
|
1612004004WL028897
|
OMANA SUNDARAN
|
00415
|
SBIN0070386
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7201850913
|
|
MRS OMANA SUNDARAN
|
STATE BANK OF INDIA(508548)
|
|
7
|
Mallappally
|
KL-12-004-004-004/34
(Kottanad)
|
1612004004NRG23291120220543311
|
30/11/2022
|
Rajamma Rajan
|
1612004004WL028897
|
Rajamma Rajan
|
00415
|
SBIN0070386
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7201850911
|
|
MRS RAJAMMA RAJAN
|
STATE BANK OF INDIA(508548)
|
|
8
|
Mallappally
|
KL-12-004-004-004/35
(Kottanad)
|
1612004004NRG23291120220543312
|
30/11/2022
|
Thankamma David
|
1612004004WL028897
|
Thankamma David
|
00415
|
SBIN0070386
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7201850915
|
|
THANKAMMA DAVID
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
Mallappally
|
KL-12-004-004-004/39
(Kottanad)
|
1612004004NRG23291120220543313
|
30/11/2022
|
Leelamma Chacko
|
1612004004WL028897
|
Leelamma Chacko
|
00415
|
SBIN0070386
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7201850912
|
|
MRS LEELAMMA CHACKO
|
STATE BANK OF INDIA(508548)
|
|
10
|
Mallappally
|
KL-12-004-004-004/4
(Kottanad)
|
1612004004NRG23291120220543314
|
30/11/2022
|
Lilly Kutty Das
|
1612004004WL028897
|
Lilly Kutty Das
|
00415
|
SBIN0070386
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7201850917
|
|
MRS LILLT KUTTY DAS
|
STATE BANK OF INDIA(508548)
|
|
11
|
Mallappally
|
KL-12-004-004-004/43
(Kottanad)
|
1612004004NRG23291120220543316
|
30/11/2022
|
MARIAMMA THANKAPPAN
|
1612004004WL028897
|
MARIAMMA THANKAPPAN
|
00415
|
SBIN0070386
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7201850916
|
|
MRS MARIYAMMA THANKAPPAN
|
STATE BANK OF INDIA(508548)
|
|
12
|
Mallappally
|
KL-12-004-004-004/45
(Kottanad)
|
1612004004NRG23291120220543317
|
30/11/2022
|
Latha Raveendren
|
1612004004WL028897
|
Latha Raveendren
|
00415
|
SBIN0070386
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7201850910
|
|
MRS LATHA RAVINDRAN
|
STATE BANK OF INDIA(508548)
|
|
13
|
Mallappally
|
KL-12-004-004-004/47
(Kottanad)
|
1612004004NRG23291120220543318
|
30/11/2022
|
USHAKUMARI K P
|
1612004004WL028897
|
USHAKUMARI K P
|
00415
|
SBIN0070386
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7201850919
|
|
MRS USHAKUMARI K P
|
STATE BANK OF INDIA(508548)
|
|
14
|
Mallappally
|
KL-12-004-004-004/48
(Kottanad)
|
1612004004NRG23291120220543319
|
30/11/2022
|
PONNAMMA JOHN
|
1612004004WL028897
|
PONNAMMA JOHN
|
00415
|
SBIN0070386
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7201850909
|
|
MRS PONNAMMA JOHN
|
STATE BANK OF INDIA(508548)
|
|
15
|
Mallappally
|
KL-12-004-004-004/7
(Kottanad)
|
1612004004NRG23291120220543320
|
30/11/2022
|
Kochumol Monichan
|
1612004004WL028897
|
Kochumol Monichan
|
00415
|
SBIN0070386
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7201850914
|
|
MRS KOCHUMOL MONICHAN
|
STATE BANK OF INDIA(508548)
|
|
16
|
Mallappally
|
KL-12-004-004-004/80
(Kottanad)
|
1612004004NRG23291120220543321
|
30/11/2022
|
THANKAMMA JOHN
|
1612004004WL028897
|
THANKAMMA JOHN
|
00415
|
SBIN0070386
|
1244
|
1244
|
Processed
|
14/12/2022
|
|
7201850923
|
|
MRS THANKAMMA JOHN
|
STATE BANK OF INDIA(508548)
|
|
17
|
Mallappally
|
KL-12-004-004-004/81
(Kottanad)
|
1612004004NRG23291120220543322
|
30/11/2022
|
Suja Rajesh
|
1612004004WL028897
|
Suja Rajesh
|
00415
|
SBIN0070386
|
311
|
311
|
Processed
|
14/12/2022
|
|
7201850922
|
|
MRS SUJA RAJEESH
|
STATE BANK OF INDIA(508548)
|
|
18
|
Mallappally
|
KL-12-004-004-008/63
(Kottanad)
|
1612004004NRG23291120220543323
|
30/11/2022
|
Shyni Babu
|
1612004004WL028897
|
Shyni Babu
|
00415
|
SBIN0070386
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7201850920
|
|
MRS SHYNI BABU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26746
|
26746
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
27368
|
27368
|
|
|
|
|
|
|
|