|
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-12-004-007-007/283
(Mallappally)
|
1612004007NRG23130620220089244
|
13/06/2022
|
Vasanthi
|
1612004007WL006600
|
Vasanthi
|
00177
|
IOBA0000579
|
1244
|
1244
|
Processed
|
18/06/2022
|
|
2365339546
|
|
MS VASANTHI T R
|
STATE BANK OF INDIA(508548)
|
|
2
|
Mallappally
|
KL-12-004-007-009/109
(Mallappally)
|
1612004007NRG23130620220089250
|
13/06/2022
|
Rajamma Thankappan
|
1612004007WL006600
|
Rajamma Thankappan
|
00177
|
IOBA0000579
|
1244
|
1244
|
Processed
|
18/06/2022
|
|
2365339544
|
|
RAJAMMA THANKAPPAN
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
Mallappally
|
KL-12-004-007-009/109
(Mallappally)
|
1612004007NRG23130620220089251
|
13/06/2022
|
V.N Thankappan
|
1612004007WL006600
|
V.N Thankappan
|
00177
|
IOBA0000579
|
933
|
933
|
Processed
|
18/06/2022
|
|
2365339543
|
|
V N THANKAPPAN
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
Mallappally
|
KL-12-004-007-009/114
(Mallappally)
|
1612004007NRG23130620220089252
|
13/06/2022
|
Geethamma
|
1612004007WL006600
|
Geethamma
|
00177
|
IOBA0000579
|
933
|
933
|
Processed
|
18/06/2022
|
|
2365339545
|
|
GEETHAMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
Mallappally
|
KL-12-004-007-009/118
(Mallappally)
|
1612004007NRG23130620220089254
|
13/06/2022
|
Saraswathy Kuttappan
|
1612004007WL006600
|
Saraswathy Kuttappan
|
00177
|
IOBA0000579
|
1244
|
1244
|
Processed
|
18/06/2022
|
|
2365339536
|
|
MRS SARASWATHY KUTTAPPAN
|
STATE BANK OF INDIA(508548)
|
|
6
|
Mallappally
|
KL-12-004-007-009/120
(Mallappally)
|
1612004007NRG23130620220089258
|
13/06/2022
|
Saramma Varghese
|
1612004007WL006600
|
Saramma Varghese
|
00177
|
IOBA0000579
|
311
|
311
|
Processed
|
18/06/2022
|
|
2365339537
|
|
MRS SARAMMA BIJU
|
STATE BANK OF INDIA(508548)
|
|
7
|
Mallappally
|
KL-12-004-007-009/123
(Mallappally)
|
1612004007NRG23130620220089259
|
13/06/2022
|
Usha Anil
|
1612004007WL006600
|
Usha Anil
|
00177
|
IOBA0000579
|
1244
|
1244
|
Processed
|
18/06/2022
|
|
2365339539
|
|
MRS USHA ANIL
|
STATE BANK OF INDIA(508548)
|
|
8
|
Mallappally
|
KL-12-004-007-009/175
(Mallappally)
|
1612004007NRG23130620220089266
|
13/06/2022
|
Vilasini M K
|
1612004007WL006600
|
Vilasini M K
|
00177
|
IOBA0000579
|
933
|
933
|
Processed
|
18/06/2022
|
|
2365339538
|
|
MRS VILASINI M K
|
STATE BANK OF INDIA(508548)
|
|
9
|
Mallappally
|
KL-12-004-007-009/176
(Mallappally)
|
1612004007NRG23130620220089267
|
13/06/2022
|
MANIYAMMA
|
1612004007WL006600
|
MANIYAMMA
|
00177
|
IOBA0000579
|
933
|
933
|
Processed
|
18/06/2022
|
|
2365339541
|
|
MRS MANI AMMA
|
STATE BANK OF INDIA(508548)
|
|
10
|
Mallappally
|
KL-12-004-007-009/180
(Mallappally)
|
1612004007NRG23130620220089268
|
13/06/2022
|
Mini Omanakkuttan
|
1612004007WL006600
|
Mini Omanakkuttan
|
00177
|
IOBA0000579
|
933
|
933
|
Processed
|
18/06/2022
|
|
2365339540
|
|
MRS MINI OMANAKUTTAN
|
STATE BANK OF INDIA(508548)
|
|
11
|
Mallappally
|
KL-12-004-007-009/181
(Mallappally)
|
1612004007NRG23130620220089269
|
13/06/2022
|
REMA K MADHU
|
1612004007WL006600
|
REMA K MADHU
|
00177
|
IOBA0000579
|
622
|
622
|
Processed
|
18/06/2022
|
|
2365339542
|
|
MRS REMA K
|
STATE BANK OF INDIA(508548)
|
|
12
|
Mallappally
|
KL-12-004-007-009/757
(Mallappally)
|
1612004007NRG23130620220089271
|
13/06/2022
|
KUTTIYAMMA
|
1612004007WL006600
|
KUTTIYAMMA
|
00177
|
IOBA0000579
|
1244
|
1244
|
Processed
|
18/06/2022
|
|
2365339547
|
|
MRS KUTTY AMMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11818
|
11818
|
|
|
|
|
|
|
|
|
13
|
Mallappally
|
KL-12-004-007-009/1066
(Mallappally)
|
1612004007NRG23130620220089249
|
13/06/2022
|
JANAMMA RAMANKUTTY
|
1612004007WL006600
|
JANAMMA RAMANKUTTY
|
00415
|
SBIN0013407
|
1244
|
1244
|
Processed
|
18/06/2022
|
|
2365339549
|
|
MRS JANAMMA RAMANKUTTY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1244
|
1244
|
|
|
|
|
|
|
|
|
14
|
Mallappally
|
KL-12-004-007-007/274
(Mallappally)
|
1612004007NRG23130620220089243
|
13/06/2022
|
SUDHA GOPALAKRISHNAN
|
1612004007WL006600
|
SUDHA GOPALAKRISHNAN
|
00415
|
SBIN0070388
|
1244
|
1244
|
Processed
|
18/06/2022
|
|
2365339551
|
|
MRS SUDHA GOPALAKRISHNAN
|
STATE BANK OF INDIA(508548)
|
|
15
|
Mallappally
|
KL-12-004-007-007/706
(Mallappally)
|
1612004007NRG23130620220089245
|
13/06/2022
|
RAJAMMA VIJAYAN
|
1612004007WL006600
|
RAJAMMA VIJAYAN
|
00415
|
SBIN0070388
|
622
|
622
|
Processed
|
18/06/2022
|
|
2365339550
|
|
MRS RAJAMMA VIJAYAN ALIAS RAJAMMA K S
|
STATE BANK OF INDIA(508548)
|
|
16
|
Mallappally
|
KL-12-004-007-007/716
(Mallappally)
|
1612004007NRG23130620220089246
|
13/06/2022
|
PRASANNAKUMARI P G
|
1612004007WL006600
|
PRASANNAKUMARI P G
|
00415
|
SBIN0070388
|
622
|
622
|
Processed
|
18/06/2022
|
|
2365339552
|
|
MRS PRASANNAKUMARI PG
|
STATE BANK OF INDIA(508548)
|
|
17
|
Mallappally
|
KL-12-004-007-008/1109
(Mallappally)
|
1612004007NRG23130620220089247
|
13/06/2022
|
SARANYA PARAMESWARAN
|
1612004007WL006600
|
SARANYA PARAMESWARAN
|
00415
|
SBIN0070388
|
933
|
933
|
Processed
|
18/06/2022
|
|
2365339555
|
|
MRS SARANYA PARAMESWARAN
|
STATE BANK OF INDIA(508548)
|
|
18
|
Mallappally
|
KL-12-004-007-009/303
(Mallappally)
|
1612004007NRG23130620220089270
|
13/06/2022
|
CHELLAN
|
1612004007WL006600
|
CHELLAN
|
00415
|
SBIN0070388
|
622
|
622
|
Processed
|
18/06/2022
|
|
2365339554
|
|
MR CHELLAN
|
STATE BANK OF INDIA(508548)
|
|
19
|
Mallappally
|
KL-12-004-007-011/2
(Mallappally)
|
1612004007NRG23130620220089272
|
13/06/2022
|
LATHA KUMARI
|
1612004007WL006600
|
LATHA KUMARI
|
00415
|
SBIN0070388
|
311
|
311
|
Processed
|
18/06/2022
|
|
2365339553
|
|
MRS LATHA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4354
|
4354
|
|
|
|
|
|
|
|
|
20
|
Mallappally
|
KL-12-004-007-009/1030
(Mallappally)
|
1612004007NRG23130620220089248
|
13/06/2022
|
Mani C P
|
1612004007WL006600
|
Mani C P
|
00468
|
UBIN0907243
|
622
|
622
|
Processed
|
18/06/2022
|
|
2365339548
|
|
MANI C P
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
622
|
622
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18038
|
18038
|
|
|
|
|
|
|
|