|
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-12-004-005-005/102
(Kottangal)
|
1612004005NRG23041120220464767
|
05/11/2022
|
Pathumma Beevi
|
1612004005WL025327
|
Pathumma Beevi
|
00415
|
SBIN0070463
|
1244
|
1244
|
Processed
|
14/12/2022
|
|
7194635481
|
|
MRS PATHUMMA BEEVI
|
STATE BANK OF INDIA(508548)
|
|
2
|
Mallappally
|
KL-12-004-005-005/51
(Kottangal)
|
1612004005NRG23041120220464769
|
05/11/2022
|
Rukkiya Beevi
|
1612004005WL025327
|
Rukkiya Beevi
|
00415
|
SBIN0070463
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7194635471
|
|
MRS RUKKIYA BEEVI
|
STATE BANK OF INDIA(508548)
|
|
3
|
Mallappally
|
KL-12-004-005-006/101
(Kottangal)
|
1612004005NRG23041120220464770
|
05/11/2022
|
Leelamma
|
1612004005WL025327
|
Leelamma
|
00415
|
SBIN0070463
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7194635479
|
|
MRS LEELAMMA
|
STATE BANK OF INDIA(508548)
|
|
4
|
Mallappally
|
KL-12-004-005-006/102
(Kottangal)
|
1612004005NRG23041120220464771
|
05/11/2022
|
Sulochana B
|
1612004005WL025327
|
Sulochana B
|
00415
|
SBIN0070463
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7194635480
|
|
MRS SULOCHANA B
|
STATE BANK OF INDIA(508548)
|
|
5
|
Mallappally
|
KL-12-004-005-006/11
(Kottangal)
|
1612004005NRG23041120220464772
|
05/11/2022
|
Sarasamma M.K
|
1612004005WL025327
|
Sarasamma M.K
|
00415
|
SBIN0070463
|
311
|
311
|
Processed
|
14/12/2022
|
|
7194635475
|
|
MRS SARASAMMA M K
|
STATE BANK OF INDIA(508548)
|
|
6
|
Mallappally
|
KL-12-004-005-006/12
(Kottangal)
|
1612004005NRG23041120220464774
|
05/11/2022
|
Sini Joseph
|
1612004005WL025327
|
Sini Joseph
|
00415
|
SBIN0070463
|
1244
|
1244
|
Processed
|
14/12/2022
|
|
7194635474
|
|
MRS SINI JOSEPH
|
STATE BANK OF INDIA(508548)
|
|
7
|
Mallappally
|
KL-12-004-005-006/19
(Kottangal)
|
1612004005NRG23041120220464781
|
05/11/2022
|
Annie Thomas
|
1612004005WL025327
|
Annie Thomas
|
00415
|
SBIN0070463
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7194635477
|
|
MISS ANNIE THOMAS
|
STATE BANK OF INDIA(508548)
|
|
8
|
Mallappally
|
KL-12-004-005-006/2
(Kottangal)
|
1612004005NRG23041120220464782
|
05/11/2022
|
Rajamma T K
|
1612004005WL025327
|
Rajamma T K
|
00415
|
SBIN0070463
|
933
|
933
|
Processed
|
14/12/2022
|
|
7194635473
|
|
MRS RAJAMMA T K
|
STATE BANK OF INDIA(508548)
|
|
9
|
Mallappally
|
KL-12-004-005-006/46
(Kottangal)
|
1612004005NRG23041120220464784
|
05/11/2022
|
Rahiyanath
|
1612004005WL025327
|
Rahiyanath
|
00415
|
SBIN0070463
|
1244
|
1244
|
Processed
|
14/12/2022
|
|
7194635478
|
|
RAHIANATH
|
KERALA GRAMIN BANK(607476)
|
|
10
|
Mallappally
|
KL-12-004-005-006/7
(Kottangal)
|
1612004005NRG23041120220464785
|
05/11/2022
|
Leena Mol E K
|
1612004005WL025327
|
Leena Mol E K
|
00415
|
SBIN0070463
|
1244
|
1244
|
Processed
|
14/12/2022
|
|
7194635476
|
|
MRS LEENA MOL E K
|
STATE BANK OF INDIA(508548)
|
|
11
|
Mallappally
|
KL-12-004-005-009/33
(Kottangal)
|
1612004005NRG23041120220464788
|
05/11/2022
|
Indira Vijayan
|
1612004005WL025327
|
Indira Vijayan
|
00415
|
SBIN0070463
|
1244
|
1244
|
Processed
|
14/12/2022
|
|
7194635472
|
|
MRS INDIRA VIJAYAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13684
|
13684
|
|
|
|
|
|
|
|
|
12
|
Mallappally
|
KL-12-004-001-008/241
(Kottangal)
|
1612004005NRG23041120220464766
|
05/11/2022
|
ASHA RAJEEV
|
1612004005WL025327
|
ASHA RAJEEV
|
00468
|
UBIN0554359
|
1244
|
1244
|
Processed
|
14/12/2022
|
|
7194635470
|
|
ASHA RAJEEV
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1244
|
1244
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14928
|
14928
|
|
|
|
|
|
|
|