|
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-12-004-004-006/14
(Kottanad)
|
1612004004NRG23011020220359040
|
01/10/2022
|
SRIDHARAN THANKAPPAN
|
1612004004WL020355
|
SRIDHARAN THANKAPPAN
|
00177
|
IOBA0000644
|
311
|
311
|
Processed
|
08/10/2022
|
|
5339401316
|
|
SRIDHARAN THANKAPPAN
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
311
|
311
|
|
|
|
|
|
|
|
|
2
|
Mallappally
|
KL-12-004-004-006/12
(Kottanad)
|
1612004004NRG23011020220359038
|
01/10/2022
|
LEELAMMA SIMON
|
1612004004WL020355
|
LEELAMMA SIMON
|
00415
|
SBIN0070386
|
1244
|
1244
|
Processed
|
08/10/2022
|
|
5339401321
|
|
MRS LEELAMMA SIMON
|
STATE BANK OF INDIA(508548)
|
|
3
|
Mallappally
|
KL-12-004-004-006/14
(Kottanad)
|
1612004004NRG23011020220359039
|
01/10/2022
|
KUNJAMMA SREEDHARAN
|
1612004004WL020355
|
KUNJAMMA SREEDHARAN
|
00415
|
SBIN0070386
|
1555
|
1555
|
Processed
|
08/10/2022
|
|
5339401318
|
|
MRS KUNJAMMA SREEDHARAN
|
STATE BANK OF INDIA(508548)
|
|
4
|
Mallappally
|
KL-12-004-004-006/15
(Kottanad)
|
1612004004NRG23011020220359046
|
01/10/2022
|
KUNJAMMA RAJAPPAN
|
1612004004WL020355
|
KUNJAMMA RAJAPPAN
|
00415
|
SBIN0070386
|
1555
|
1555
|
Processed
|
08/10/2022
|
|
5339401323
|
|
MRS KUNJAMMA RAJAPPAN
|
STATE BANK OF INDIA(508548)
|
|
5
|
Mallappally
|
KL-12-004-004-006/2
(Kottanad)
|
1612004004NRG23011020220359047
|
01/10/2022
|
PONNAMMA JAMES
|
1612004004WL020355
|
PONNAMMA JAMES
|
00415
|
SBIN0070386
|
1555
|
1555
|
Processed
|
08/10/2022
|
|
5339401319
|
|
MRS PONNAMMA JAMES
|
STATE BANK OF INDIA(508548)
|
|
6
|
Mallappally
|
KL-12-004-004-006/22
(Kottanad)
|
1612004004NRG23011020220359048
|
01/10/2022
|
ALEYKUTTY DAVID
|
1612004004WL020355
|
ALEYKUTTY DAVID
|
00415
|
SBIN0070386
|
933
|
933
|
Processed
|
08/10/2022
|
|
5339401320
|
|
MRS ALEY KUTTY
|
STATE BANK OF INDIA(508548)
|
|
7
|
Mallappally
|
KL-12-004-004-006/24
(Kottanad)
|
1612004004NRG23011020220359049
|
01/10/2022
|
THANKAMMA BABU
|
1612004004WL020355
|
THANKAMMA BABU
|
00415
|
SBIN0070386
|
1244
|
1244
|
Processed
|
08/10/2022
|
|
5339401326
|
|
MRS THANKAMMA BABU
|
STATE BANK OF INDIA(508548)
|
|
8
|
Mallappally
|
KL-12-004-004-006/25
(Kottanad)
|
1612004004NRG23011020220359050
|
01/10/2022
|
MANJU MOL E K
|
1612004004WL020355
|
MANJU MOL E K
|
00415
|
SBIN0070386
|
622
|
622
|
Processed
|
08/10/2022
|
|
5339401325
|
|
MANJUMOL E K
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
Mallappally
|
KL-12-004-004-006/26
(Kottanad)
|
1612004004NRG23011020220359051
|
01/10/2022
|
RAJAMMA CHANDRAN
|
1612004004WL020355
|
RAJAMMA CHANDRAN
|
00415
|
SBIN0070386
|
1244
|
1244
|
Processed
|
08/10/2022
|
|
5339401324
|
|
MRS RAJAMMA CHANDRAN
|
STATE BANK OF INDIA(508548)
|
|
10
|
Mallappally
|
KL-12-004-004-006/27
(Kottanad)
|
1612004004NRG23011020220359052
|
01/10/2022
|
KUNJUMOL MATHEW
|
1612004004WL020355
|
KUNJUMOL MATHEW
|
00415
|
SBIN0070386
|
933
|
933
|
Processed
|
08/10/2022
|
|
5339401322
|
|
MRS KUNJUMOL MATHEW
|
STATE BANK OF INDIA(508548)
|
|
11
|
Mallappally
|
KL-12-004-004-006/41
(Kottanad)
|
1612004004NRG23011020220359056
|
01/10/2022
|
A M Varughese
|
1612004004WL020355
|
A M Varughese
|
00415
|
SBIN0070386
|
622
|
622
|
Processed
|
08/10/2022
|
|
5339401329
|
|
VARUGHESE A M
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
Mallappally
|
KL-12-004-004-006/41
(Kottanad)
|
1612004004NRG23011020220359055
|
01/10/2022
|
SOOSAMMA VARGHESE
|
1612004004WL020355
|
SOOSAMMA VARGHESE
|
00415
|
SBIN0070386
|
1244
|
1244
|
Processed
|
08/10/2022
|
|
5339401327
|
|
SOOSAMMA VARUGHESE
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
Mallappally
|
KL-12-004-004-006/42
(Kottanad)
|
1612004004NRG23011020220359057
|
01/10/2022
|
Ratnamma E K
|
1612004004WL020355
|
Ratnamma E K
|
00415
|
SBIN0070386
|
1244
|
1244
|
Processed
|
08/10/2022
|
|
5339401328
|
|
MRS RATNAMMA E K
|
STATE BANK OF INDIA(508548)
|
|
14
|
Mallappally
|
KL-12-004-004-006/6
(Kottanad)
|
1612004004NRG23011020220359058
|
01/10/2022
|
VIJAYAMMA RAVI
|
1612004004WL020355
|
VIJAYAMMA RAVI
|
00415
|
SBIN0070386
|
933
|
933
|
Processed
|
08/10/2022
|
|
5339401317
|
|
MRS VIJAYAMMA RAVI
|
STATE BANK OF INDIA(508548)
|
|
15
|
Mallappally
|
KL-12-004-004-006/72
(Kottanad)
|
1612004004NRG23011020220359059
|
01/10/2022
|
Mariakutty Thomas
|
1612004004WL020355
|
Mariakutty Thomas
|
00415
|
SBIN0070386
|
622
|
622
|
Processed
|
08/10/2022
|
|
5339401330
|
|
MRS MARIAKUTTY THOMAS
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15550
|
15550
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15861
|
15861
|
|
|
|
|
|
|
|