|
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-12-004-005-009/82
(Kottangal)
|
1612004005NRG23150320230865082
|
15/03/2023
|
Asha P T
|
1612004005WL042037
|
Asha P T
|
00045
|
BARB0RANNIX
|
1244
|
1244
|
Processed
|
31/03/2023
|
|
0360268744
|
|
ASHA P T
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1244
|
1244
|
|
|
|
|
|
|
|
|
2
|
Mallappally
|
KL-12-004-005-009/13
(Kottangal)
|
1612004005NRG23150320230865063
|
15/03/2023
|
Mariamma Thomas
|
1612004005WL042037
|
Mariamma Thomas
|
00415
|
SBIN0070463
|
311
|
311
|
Processed
|
31/03/2023
|
|
0360268752
|
|
MRS MARIAMMA THOMAS
|
STATE BANK OF INDIA(508548)
|
|
3
|
Mallappally
|
KL-12-004-005-009/14
(Kottangal)
|
1612004005NRG23150320230865064
|
15/03/2023
|
Jolly Thomas Alias Thankamma Thomas
|
1612004005WL042037
|
Jolly Thomas Alias Thankamma Thomas
|
00415
|
SBIN0070463
|
622
|
622
|
Processed
|
31/03/2023
|
|
0360268753
|
|
MRS JOLLY THOMAS ALIAS THANKAMMA THOMAS
|
STATE BANK OF INDIA(508548)
|
|
4
|
Mallappally
|
KL-12-004-005-009/15
(Kottangal)
|
1612004005NRG23150320230865065
|
15/03/2023
|
Ranimol Joy
|
1612004005WL042037
|
Ranimol Joy
|
00415
|
SBIN0070463
|
1244
|
1244
|
Processed
|
31/03/2023
|
|
0360268751
|
|
MRS RANIMOL JOY
|
STATE BANK OF INDIA(508548)
|
|
5
|
Mallappally
|
KL-12-004-005-009/22
(Kottangal)
|
1612004005NRG23150320230865066
|
15/03/2023
|
Thankamma Mathai
|
1612004005WL042037
|
Thankamma Mathai
|
00415
|
SBIN0070463
|
1555
|
1555
|
Processed
|
31/03/2023
|
|
0360268754
|
|
MRS THANKAMMA
|
STATE BANK OF INDIA(508548)
|
|
6
|
Mallappally
|
KL-12-004-005-009/29
(Kottangal)
|
1612004005NRG23150320230865068
|
15/03/2023
|
Leela Kunjumon
|
1612004005WL042037
|
Leela Kunjumon
|
00415
|
SBIN0070463
|
1244
|
1244
|
Processed
|
31/03/2023
|
|
0360268748
|
|
MRS LEELA KUNJUMON
|
STATE BANK OF INDIA(508548)
|
|
7
|
Mallappally
|
KL-12-004-005-009/3
(Kottangal)
|
1612004005NRG23150320230865069
|
15/03/2023
|
Aniyamma Rajan
|
1612004005WL042037
|
Aniyamma Rajan
|
00415
|
SBIN0070463
|
1244
|
1244
|
Processed
|
31/03/2023
|
|
0360268749
|
|
MRS ANIYAMMA RAJAN
|
STATE BANK OF INDIA(508548)
|
|
8
|
Mallappally
|
KL-12-004-005-009/31
(Kottangal)
|
1612004005NRG23150320230865070
|
15/03/2023
|
Kunjumol Pappan
|
1612004005WL042037
|
Kunjumol Pappan
|
00415
|
SBIN0070463
|
1555
|
1555
|
Processed
|
31/03/2023
|
|
0360268750
|
|
MRS KUNJUMOL PAPPAN
|
STATE BANK OF INDIA(508548)
|
|
9
|
Mallappally
|
KL-12-004-005-009/34
(Kottangal)
|
1612004005NRG23150320230865071
|
15/03/2023
|
Anandavalli Balakrishnan
|
1612004005WL042037
|
Anandavalli Balakrishnan
|
00415
|
SBIN0070463
|
622
|
622
|
Processed
|
31/03/2023
|
|
0360268746
|
|
MRS ANADAVALLIL BALAKRISHNAN
|
STATE BANK OF INDIA(508548)
|
|
10
|
Mallappally
|
KL-12-004-005-009/36
(Kottangal)
|
1612004005NRG23150320230865072
|
15/03/2023
|
Ammini
|
1612004005WL042037
|
Ammini
|
00415
|
SBIN0070463
|
1866
|
1866
|
Processed
|
31/03/2023
|
|
0360268755
|
|
MRS AMMINI
|
STATE BANK OF INDIA(508548)
|
|
11
|
Mallappally
|
KL-12-004-005-009/43
(Kottangal)
|
1612004005NRG23150320230865073
|
15/03/2023
|
Ajitha T K
|
1612004005WL042037
|
Ajitha T K
|
00415
|
SBIN0070463
|
622
|
622
|
Processed
|
31/03/2023
|
|
0360268756
|
|
MISS AJITHA T K
|
STATE BANK OF INDIA(508548)
|
|
12
|
Mallappally
|
KL-12-004-005-009/54
(Kottangal)
|
1612004005NRG23150320230865075
|
15/03/2023
|
Geetha Satheesan
|
1612004005WL042037
|
Geetha Satheesan
|
00415
|
SBIN0070463
|
622
|
622
|
Processed
|
31/03/2023
|
|
0360268757
|
|
MR GEETHA SATHEESAN
|
STATE BANK OF INDIA(508548)
|
|
13
|
Mallappally
|
KL-12-004-005-009/61
(Kottangal)
|
1612004005NRG23150320230865076
|
15/03/2023
|
Suja N T
|
1612004005WL042037
|
Suja N T
|
00415
|
SBIN0070463
|
1866
|
1866
|
Processed
|
31/03/2023
|
|
0360268760
|
|
MRS SUJA N T
|
STATE BANK OF INDIA(508548)
|
|
14
|
Mallappally
|
KL-12-004-005-009/7
(Kottangal)
|
1612004005NRG23150320230865078
|
15/03/2023
|
Sherly Shaji
|
1612004005WL042037
|
Sherly Shaji
|
00415
|
SBIN0070463
|
311
|
311
|
Processed
|
31/03/2023
|
|
0360268747
|
|
MRS SHERLY SHAJI
|
STATE BANK OF INDIA(508548)
|
|
15
|
Mallappally
|
KL-12-004-005-009/73
(Kottangal)
|
1612004005NRG23150320230865080
|
15/03/2023
|
Suja
|
1612004005WL042037
|
Suja
|
00415
|
SBIN0070463
|
1555
|
1555
|
Processed
|
31/03/2023
|
|
0360268758
|
|
SUJA P M
|
KERALA GRAMIN BANK(607476)
|
|
16
|
Mallappally
|
KL-12-004-005-009/76
(Kottangal)
|
1612004005NRG23150320230865081
|
15/03/2023
|
Shamla S
|
1612004005WL042037
|
Shamla S
|
00415
|
SBIN0070463
|
933
|
933
|
Processed
|
31/03/2023
|
|
0360268759
|
|
SHAMLA S
|
KERALA GRAMIN BANK(607476)
|
|
17
|
Mallappally
|
KL-12-004-005-009/83
(Kottangal)
|
1612004005NRG23150320230865083
|
15/03/2023
|
Ibrahimkutty T A
|
1612004005WL042037
|
Ibrahimkutty T A
|
00415
|
SBIN0070463
|
622
|
622
|
Processed
|
31/03/2023
|
|
0360268745
|
|
MR IBRAHIMKUTTY T A
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16794
|
16794
|
|
|
|
|
|
|
|
|
18
|
Mallappally
|
KL-12-004-005-009/11
(Kottangal)
|
1612004005NRG23150320230865062
|
15/03/2023
|
Thresiamma
|
1612004005WL042037
|
Thresiamma
|
00657
|
KLGB0040369
|
311
|
311
|
Processed
|
31/03/2023
|
|
0360268742
|
|
THRESIAMMA
|
KERALA GRAMIN BANK(607476)
|
|
19
|
Mallappally
|
KL-12-004-005-009/63
(Kottangal)
|
1612004005NRG23150320230865077
|
15/03/2023
|
Jolly Daniel
|
1612004005WL042037
|
Jolly Daniel
|
00657
|
KLGB0040369
|
1555
|
1555
|
Processed
|
31/03/2023
|
|
0360268743
|
|
JOLLY DANIEL
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1866
|
1866
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19904
|
19904
|
|
|
|
|
|
|
|