|
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-12-004-005-004/134
(Kottangal)
|
1612004005NRG23170120230684132
|
17/01/2023
|
Vinitha Viswan
|
1612004005WL035475
|
Vinitha Viswan
|
00127
|
FDRL0001218
|
1555
|
1555
|
Processed
|
06/02/2023
|
|
8523029515
|
|
ANISH KUMAR
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1555
|
1555
|
|
|
|
|
|
|
|
|
2
|
Mallappally
|
KL-12-004-005-004/129
(Kottangal)
|
1612004005NRG23170120230684130
|
17/01/2023
|
Rema C R
|
1612004005WL035475
|
Rema C R
|
00415
|
SBIN0070087
|
622
|
622
|
Rejected
|
06/02/2023
|
|
8523029518
|
invalid Bank Identifier
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
622
|
622
|
|
|
|
|
|
|
|
|
3
|
Mallappally
|
KL-12-004-005-004/101
(Kottangal)
|
1612004005NRG23170120230684125
|
17/01/2023
|
Thilakamani Mohanan
|
1612004005WL035475
|
Thilakamani Mohanan
|
00415
|
SBIN0070463
|
1244
|
1244
|
Processed
|
06/02/2023
|
|
8523029525
|
|
MRS THILAKAMANI MOHANAN
|
STATE BANK OF INDIA(508548)
|
|
4
|
Mallappally
|
KL-12-004-005-004/107
(Kottangal)
|
1612004005NRG23170120230684127
|
17/01/2023
|
Sobhana Kumari
|
1612004005WL035475
|
Sobhana Kumari
|
00415
|
SBIN0070463
|
1555
|
1555
|
Processed
|
06/02/2023
|
|
8523029517
|
|
MRS SOBHANAKUMARI T D
|
STATE BANK OF INDIA(508548)
|
|
5
|
Mallappally
|
KL-12-004-005-004/111
(Kottangal)
|
1612004005NRG23170120230684128
|
17/01/2023
|
Ushakumari
|
1612004005WL035475
|
Ushakumari
|
00415
|
SBIN0070463
|
1555
|
1555
|
Processed
|
06/02/2023
|
|
8523029532
|
|
MRS USHAKUMARI USHAKUMARI
|
STATE BANK OF INDIA(508548)
|
|
6
|
Mallappally
|
KL-12-004-005-004/12
(Kottangal)
|
1612004005NRG23170120230684129
|
17/01/2023
|
Leelakumari C K
|
1612004005WL035475
|
Leelakumari C K
|
00415
|
SBIN0070463
|
1244
|
1244
|
Processed
|
06/02/2023
|
|
8523029530
|
|
MRS LEELAKUMARI C K
|
STATE BANK OF INDIA(508548)
|
|
7
|
Mallappally
|
KL-12-004-005-004/13
(Kottangal)
|
1612004005NRG23170120230684131
|
17/01/2023
|
Usha Kumari
|
1612004005WL035475
|
Usha Kumari
|
00415
|
SBIN0070463
|
933
|
933
|
Processed
|
06/02/2023
|
|
8523029520
|
|
MRS USHA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
8
|
Mallappally
|
KL-12-004-005-004/15
(Kottangal)
|
1612004005NRG23170120230684133
|
17/01/2023
|
Regi Sathyan
|
1612004005WL035475
|
Regi Sathyan
|
00415
|
SBIN0070463
|
1555
|
1555
|
Processed
|
06/02/2023
|
|
8523029521
|
|
MRS REGI SATHYAN ALIAS REGI MOL P P
|
STATE BANK OF INDIA(508548)
|
|
9
|
Mallappally
|
KL-12-004-005-004/17
(Kottangal)
|
1612004005NRG23170120230684134
|
17/01/2023
|
Sobhana Kumari
|
1612004005WL035475
|
Sobhana Kumari
|
00415
|
SBIN0070463
|
1555
|
1555
|
Processed
|
06/02/2023
|
|
8523029526
|
|
MRS SOBHANA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
10
|
Mallappally
|
KL-12-004-005-004/28
(Kottangal)
|
1612004005NRG23170120230684136
|
17/01/2023
|
Haseena Ramsad
|
1612004005WL035475
|
Haseena Ramsad
|
00415
|
SBIN0070463
|
1555
|
1555
|
Processed
|
06/02/2023
|
|
8523029523
|
|
MRS HASEENA RAMSAD
|
STATE BANK OF INDIA(508548)
|
|
11
|
Mallappally
|
KL-12-004-005-004/3
(Kottangal)
|
1612004005NRG23170120230684137
|
17/01/2023
|
Geetha Sreekumar
|
1612004005WL035475
|
Geetha Sreekumar
|
00415
|
SBIN0070463
|
1555
|
1555
|
Processed
|
06/02/2023
|
|
8523029524
|
|
MRS GEETHA SREEKUMAR
|
STATE BANK OF INDIA(508548)
|
|
12
|
Mallappally
|
KL-12-004-005-004/30
(Kottangal)
|
1612004005NRG23170120230684138
|
17/01/2023
|
Radhamani
|
1612004005WL035475
|
Radhamani
|
00415
|
SBIN0070463
|
1244
|
1244
|
Processed
|
06/02/2023
|
|
8523029519
|
|
MRS RADHAMANI W O DAMODARAN
|
STATE BANK OF INDIA(508548)
|
|
13
|
Mallappally
|
KL-12-004-005-004/40
(Kottangal)
|
1612004005NRG23170120230684139
|
17/01/2023
|
Rajamma
|
1612004005WL035475
|
Rajamma
|
00415
|
SBIN0070463
|
1244
|
1244
|
Processed
|
06/02/2023
|
|
8523029528
|
|
MRS RAJAMMA
|
STATE BANK OF INDIA(508548)
|
|
14
|
Mallappally
|
KL-12-004-005-004/42
(Kottangal)
|
1612004005NRG23170120230684140
|
17/01/2023
|
Radhamani
|
1612004005WL035475
|
Radhamani
|
00415
|
SBIN0070463
|
1555
|
1555
|
Processed
|
06/02/2023
|
|
8523029531
|
|
MRS RADHAMANI
|
STATE BANK OF INDIA(508548)
|
|
15
|
Mallappally
|
KL-12-004-005-004/46
(Kottangal)
|
1612004005NRG23170120230684141
|
17/01/2023
|
Geetha Valslan
|
1612004005WL035475
|
Geetha Valslan
|
00415
|
SBIN0070463
|
1555
|
1555
|
Processed
|
06/02/2023
|
|
8523029522
|
|
MRS GEETHA VALSALAN
|
STATE BANK OF INDIA(508548)
|
|
16
|
Mallappally
|
KL-12-004-005-004/67
(Kottangal)
|
1612004005NRG23170120230684142
|
17/01/2023
|
Sudha Rajappan
|
1612004005WL035475
|
Sudha Rajappan
|
00415
|
SBIN0070463
|
933
|
933
|
Processed
|
06/02/2023
|
|
8523029527
|
|
MRS SUDHA RAJAPPAN
|
STATE BANK OF INDIA(508548)
|
|
17
|
Mallappally
|
KL-12-004-005-004/9
(Kottangal)
|
1612004005NRG23170120230684143
|
17/01/2023
|
Mini Omanakuttan
|
1612004005WL035475
|
Mini Omanakuttan
|
00415
|
SBIN0070463
|
1555
|
1555
|
Processed
|
06/02/2023
|
|
8523029529
|
|
MRS MINI OMANAKUTTAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20837
|
20837
|
|
|
|
|
|
|
|
|
18
|
Mallappally
|
KL-12-004-005-004/106
(Kottangal)
|
1612004005NRG23170120230684126
|
17/01/2023
|
Omana
|
1612004005WL035475
|
Omana
|
00657
|
KLGB0040369
|
933
|
933
|
Processed
|
06/02/2023
|
|
8523029516
|
|
MRS OMANA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
933
|
933
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23947
|
23947
|
|
|
|
|
|
|
|