|
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-12-004-005-011/100
(Kottangal)
|
1612004005NRG23170120230683374
|
17/01/2023
|
Rema Prasad E.G
|
1612004005WL035420
|
Rema Prasad E.G
|
00415
|
SBIN0070463
|
1866
|
1866
|
Processed
|
06/02/2023
|
|
8523000509
|
|
MRS REMA PRASAD PRASAD E G
|
STATE BANK OF INDIA(508548)
|
|
2
|
Mallappally
|
KL-12-004-005-011/101
(Kottangal)
|
1612004005NRG23170120230683375
|
17/01/2023
|
Prasannakumari P C
|
1612004005WL035420
|
Prasannakumari P C
|
00415
|
SBIN0070463
|
1866
|
1866
|
Processed
|
06/02/2023
|
|
8523000523
|
|
MRS PRESANNA KUMARI P C
|
STATE BANK OF INDIA(508548)
|
|
3
|
Mallappally
|
KL-12-004-005-011/117
(Kottangal)
|
1612004005NRG23170120230683378
|
17/01/2023
|
Valsamma K.V
|
1612004005WL035420
|
Valsamma K.V
|
00415
|
SBIN0070463
|
1866
|
1866
|
Processed
|
06/02/2023
|
|
8523000513
|
|
MR VALSAMMA K V
|
STATE BANK OF INDIA(508548)
|
|
4
|
Mallappally
|
KL-12-004-005-011/118
(Kottangal)
|
1612004005NRG23170120230683379
|
17/01/2023
|
Omana Mohan
|
1612004005WL035420
|
Omana Mohan
|
00415
|
SBIN0070463
|
1866
|
1866
|
Processed
|
06/02/2023
|
|
8523000505
|
|
MS OMANA MOHAN
|
STATE BANK OF INDIA(508548)
|
|
5
|
Mallappally
|
KL-12-004-005-011/120
(Kottangal)
|
1612004005NRG23170120230683380
|
17/01/2023
|
Ammini Joshy
|
1612004005WL035420
|
Ammini Joshy
|
00415
|
SBIN0070463
|
1244
|
1244
|
Processed
|
06/02/2023
|
|
8523000510
|
|
MR AMMINI JOSHY
|
STATE BANK OF INDIA(508548)
|
|
6
|
Mallappally
|
KL-12-004-005-011/121
(Kottangal)
|
1612004005NRG23170120230683381
|
17/01/2023
|
Moly Baby
|
1612004005WL035420
|
Moly Baby
|
00415
|
SBIN0070463
|
1866
|
1866
|
Processed
|
06/02/2023
|
|
8523000508
|
|
MRS MOLY BABY
|
STATE BANK OF INDIA(508548)
|
|
7
|
Mallappally
|
KL-12-004-005-011/123
(Kottangal)
|
1612004005NRG23170120230683382
|
17/01/2023
|
Thankamma
|
1612004005WL035420
|
Thankamma
|
00415
|
SBIN0070463
|
1244
|
1244
|
Processed
|
06/02/2023
|
|
8523000511
|
|
MRS THANKAMMA
|
STATE BANK OF INDIA(508548)
|
|
8
|
Mallappally
|
KL-12-004-005-011/150
(Kottangal)
|
1612004005NRG23170120230683383
|
17/01/2023
|
Ponnamma Thankappan
|
1612004005WL035420
|
Ponnamma Thankappan
|
00415
|
SBIN0070463
|
1244
|
1244
|
Processed
|
06/02/2023
|
|
8523000515
|
|
MRS PONNAMMA THANKAPPAN
|
STATE BANK OF INDIA(508548)
|
|
9
|
Mallappally
|
KL-12-004-005-011/158
(Kottangal)
|
1612004005NRG23170120230683384
|
17/01/2023
|
Sini Jose
|
1612004005WL035420
|
Sini Jose
|
00415
|
SBIN0070463
|
1866
|
1866
|
Processed
|
06/02/2023
|
|
8523000517
|
|
MRS SINI JOSE
|
STATE BANK OF INDIA(508548)
|
|
10
|
Mallappally
|
KL-12-004-005-011/159
(Kottangal)
|
1612004005NRG23170120230683385
|
17/01/2023
|
Susamma N A
|
1612004005WL035420
|
Susamma N A
|
00415
|
SBIN0070463
|
933
|
933
|
Processed
|
06/02/2023
|
|
8523000518
|
|
MRS SUSAMMA N A
|
STATE BANK OF INDIA(508548)
|
|
11
|
Mallappally
|
KL-12-004-005-011/165
(Kottangal)
|
1612004005NRG23170120230683386
|
17/01/2023
|
Anu A K
|
1612004005WL035420
|
Anu A K
|
00415
|
SBIN0070463
|
1866
|
1866
|
Processed
|
06/02/2023
|
|
8523000524
|
|
ANU A K
|
KERALA GRAMIN BANK(607476)
|
|
12
|
Mallappally
|
KL-12-004-005-011/190
(Kottangal)
|
1612004005NRG23170120230683387
|
17/01/2023
|
Soli Anish
|
1612004005WL035420
|
Soli Anish
|
00415
|
SBIN0070463
|
311
|
311
|
Processed
|
06/02/2023
|
|
8523000520
|
|
MRS SOLLY ANEESH
|
STATE BANK OF INDIA(508548)
|
|
13
|
Mallappally
|
KL-12-004-005-011/203
(Kottangal)
|
1612004005NRG23170120230683389
|
17/01/2023
|
Raghavanasari K M
|
1612004005WL035420
|
Raghavanasari K M
|
00415
|
SBIN0070463
|
1244
|
1244
|
Processed
|
06/02/2023
|
|
8523000514
|
|
MR RAGHAVANASARI K M
|
STATE BANK OF INDIA(508548)
|
|
14
|
Mallappally
|
KL-12-004-005-011/234
(Kottangal)
|
1612004005NRG23170120230683391
|
17/01/2023
|
Lillykutty Thomas
|
1612004005WL035420
|
Lillykutty Thomas
|
00415
|
SBIN0070463
|
1555
|
1555
|
Processed
|
06/02/2023
|
|
8523000526
|
|
MRS LILLYKUTTY THOMAS
|
STATE BANK OF INDIA(508548)
|
|
15
|
Mallappally
|
KL-12-004-005-011/251
(Kottangal)
|
1612004005NRG23170120230683392
|
17/01/2023
|
chako pappan
|
1612004005WL035420
|
chako pappan
|
00415
|
SBIN0070463
|
1555
|
1555
|
Processed
|
06/02/2023
|
|
8523000525
|
|
MR CHACKO PAPPAN
|
STATE BANK OF INDIA(508548)
|
|
16
|
Mallappally
|
KL-12-004-005-011/267
(Kottangal)
|
1612004005NRG23170120230683394
|
17/01/2023
|
Shylaja Prasad
|
1612004005WL035420
|
Shylaja Prasad
|
00415
|
SBIN0070463
|
1866
|
1866
|
Processed
|
06/02/2023
|
|
8523000522
|
|
MRS SHYLAJA PRASAD
|
STATE BANK OF INDIA(508548)
|
|
17
|
Mallappally
|
KL-12-004-005-011/284
(Kottangal)
|
1612004005NRG23170120230683395
|
17/01/2023
|
Anila Madhavan
|
1612004005WL035420
|
Anila Madhavan
|
00415
|
SBIN0070463
|
1555
|
1555
|
Processed
|
06/02/2023
|
|
8523000501
|
|
MRS ANILA MADHAVAN
|
STATE BANK OF INDIA(508548)
|
|
18
|
Mallappally
|
KL-12-004-005-011/291
(Kottangal)
|
1612004005NRG23170120230683396
|
17/01/2023
|
Usha Kumary
|
1612004005WL035420
|
Usha Kumary
|
00415
|
SBIN0070463
|
1555
|
1555
|
Processed
|
06/02/2023
|
|
8523000512
|
|
MRS USHA KUMARY
|
STATE BANK OF INDIA(508548)
|
|
19
|
Mallappally
|
KL-12-004-005-011/79
(Kottangal)
|
1612004005NRG23170120230683397
|
17/01/2023
|
Santhamma Chellappan
|
1612004005WL035420
|
Santhamma Chellappan
|
00415
|
SBIN0070463
|
1555
|
1555
|
Processed
|
06/02/2023
|
|
8523000507
|
|
MRS SANTHAMMA CHELLAPPAN
|
STATE BANK OF INDIA(508548)
|
|
20
|
Mallappally
|
KL-12-004-005-011/80
(Kottangal)
|
1612004005NRG23170120230683398
|
17/01/2023
|
Ponnamma
|
1612004005WL035420
|
Ponnamma
|
00415
|
SBIN0070463
|
1555
|
1555
|
Processed
|
06/02/2023
|
|
8523000503
|
|
MRS PONNAMMA
|
STATE BANK OF INDIA(508548)
|
|
21
|
Mallappally
|
KL-12-004-005-011/82
(Kottangal)
|
1612004005NRG23170120230683399
|
17/01/2023
|
Thankamma
|
1612004005WL035420
|
Thankamma
|
00415
|
SBIN0070463
|
1866
|
1866
|
Processed
|
06/02/2023
|
|
8523000504
|
|
MRS THANKAMMA
|
STATE BANK OF INDIA(508548)
|
|
22
|
Mallappally
|
KL-12-004-005-011/84
(Kottangal)
|
1612004005NRG23170120230683400
|
17/01/2023
|
Vijayakumar V R
|
1612004005WL035420
|
Vijayakumar V R
|
00415
|
SBIN0070463
|
1555
|
1555
|
Processed
|
06/02/2023
|
|
8523000519
|
|
MR VIJAYAKUMAR V R
|
STATE BANK OF INDIA(508548)
|
|
23
|
Mallappally
|
KL-12-004-005-011/85
(Kottangal)
|
1612004005NRG23170120230683401
|
17/01/2023
|
Mini Omanakuttan
|
1612004005WL035420
|
Mini Omanakuttan
|
00415
|
SBIN0070463
|
1866
|
1866
|
Processed
|
06/02/2023
|
|
8523000516
|
|
MINI OMANAKUTTAN
|
KERALA GRAMIN BANK(607476)
|
|
24
|
Mallappally
|
KL-12-004-005-011/97
(Kottangal)
|
1612004005NRG23170120230683402
|
17/01/2023
|
Lissy Thomas
|
1612004005WL035420
|
Lissy Thomas
|
00415
|
SBIN0070463
|
1244
|
1244
|
Processed
|
06/02/2023
|
|
8523000506
|
|
MRS LISSY THOMAS
|
STATE BANK OF INDIA(508548)
|
|
25
|
Mallappally
|
KL-12-004-005-013/52
(Kottangal)
|
1612004005NRG23170120230683326
|
17/01/2023
|
Omana Mohanan
|
1612004005WL035417
|
Omana Mohanan
|
00415
|
SBIN0070463
|
933
|
933
|
Processed
|
06/02/2023
|
|
8523000521
|
|
MRS OMANA MOHANAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37942
|
37942
|
|
|
|
|
|
|
|
|
26
|
Mallappally
|
KL-12-004-005-011/198
(Kottangal)
|
1612004005NRG23170120230683388
|
17/01/2023
|
Jomol P Jose
|
1612004005WL035420
|
Jomol P Jose
|
00657
|
KLGB0040369
|
1555
|
1555
|
Processed
|
06/02/2023
|
|
8523000502
|
|
MRS JOMOL P JOSE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1555
|
1555
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
39497
|
39497
|
|
|
|
|
|
|
|