|
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-12-004-005-009/2
(Kottangal)
|
1612004005NRG23270620220128550
|
28/06/2022
|
Vilasini Surendran
|
1612004005WL008752
|
Vilasini Surendran
|
00127
|
FDRL0001218
|
1555
|
1555
|
Processed
|
06/07/2022
|
|
2811811016
|
|
VILASINI SURENDRAN
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1555
|
1555
|
|
|
|
|
|
|
|
|
2
|
Mallappally
|
KL-12-004-005-009/13
(Kottangal)
|
1612004005NRG23270620220128545
|
28/06/2022
|
Mariamma Thomas
|
1612004005WL008752
|
Mariamma Thomas
|
00415
|
SBIN0070463
|
1866
|
1866
|
Processed
|
06/07/2022
|
|
2811811024
|
|
MRS MARIAMMA THOMAS
|
STATE BANK OF INDIA(508548)
|
|
3
|
Mallappally
|
KL-12-004-005-009/14
(Kottangal)
|
1612004005NRG23270620220128546
|
28/06/2022
|
Jolly Thomas Alias Thankamma Thomas
|
1612004005WL008752
|
Jolly Thomas Alias Thankamma Thomas
|
00415
|
SBIN0070463
|
1244
|
1244
|
Processed
|
06/07/2022
|
|
2811811031
|
|
MRS JOLLY THOMAS ALIAS THANKAMMA THOMAS
|
STATE BANK OF INDIA(508548)
|
|
4
|
Mallappally
|
KL-12-004-005-009/15
(Kottangal)
|
1612004005NRG23270620220128547
|
28/06/2022
|
Ranimol Joy
|
1612004005WL008752
|
Ranimol Joy
|
00415
|
SBIN0070463
|
1555
|
1555
|
Processed
|
06/07/2022
|
|
2811811025
|
|
MRS RANIMOL JOY
|
STATE BANK OF INDIA(508548)
|
|
5
|
Mallappally
|
KL-12-004-005-009/16
(Kottangal)
|
1612004005NRG23270620220128548
|
28/06/2022
|
Sujatha Kuttappan
|
1612004005WL008752
|
Sujatha Kuttappan
|
00415
|
SBIN0070463
|
1555
|
1555
|
Processed
|
06/07/2022
|
|
2811811026
|
|
MRS SUJATHA KUTTAPPAN
|
STATE BANK OF INDIA(508548)
|
|
6
|
Mallappally
|
KL-12-004-005-009/19
(Kottangal)
|
1612004005NRG23270620220128549
|
28/06/2022
|
Mariyamma John
|
1612004005WL008752
|
Mariyamma John
|
00415
|
SBIN0070463
|
1866
|
1866
|
Processed
|
06/07/2022
|
|
2811811019
|
|
JOHN P C
|
FEDERAL BANK(607165)
|
|
7
|
Mallappally
|
KL-12-004-005-009/22
(Kottangal)
|
1612004005NRG23270620220128551
|
28/06/2022
|
Thankamma Mathai
|
1612004005WL008752
|
Thankamma Mathai
|
00415
|
SBIN0070463
|
933
|
933
|
Processed
|
06/07/2022
|
|
2811811027
|
|
MRS THANKAMMA
|
STATE BANK OF INDIA(508548)
|
|
8
|
Mallappally
|
KL-12-004-005-009/28
(Kottangal)
|
1612004005NRG23270620220128553
|
28/06/2022
|
Khaleemabeevi
|
1612004005WL008752
|
Khaleemabeevi
|
00415
|
SBIN0070463
|
1244
|
1244
|
Processed
|
06/07/2022
|
|
2811811017
|
|
MRS KHALEEMABEEVI LATHEEF ROWTHER
|
STATE BANK OF INDIA(508548)
|
|
9
|
Mallappally
|
KL-12-004-005-009/29
(Kottangal)
|
1612004005NRG23270620220128554
|
28/06/2022
|
Leela Kunjumon
|
1612004005WL008752
|
Leela Kunjumon
|
00415
|
SBIN0070463
|
1866
|
1866
|
Processed
|
06/07/2022
|
|
2811811020
|
|
MRS LEELA KUNJUMON
|
STATE BANK OF INDIA(508548)
|
|
10
|
Mallappally
|
KL-12-004-005-009/3
(Kottangal)
|
1612004005NRG23270620220128555
|
28/06/2022
|
Aniyamma Rajan
|
1612004005WL008752
|
Aniyamma Rajan
|
00415
|
SBIN0070463
|
1866
|
1866
|
Processed
|
06/07/2022
|
|
2811811021
|
|
MRS ANIYAMMA RAJAN
|
STATE BANK OF INDIA(508548)
|
|
11
|
Mallappally
|
KL-12-004-005-009/31
(Kottangal)
|
1612004005NRG23270620220128556
|
28/06/2022
|
Kunjumol Pappan
|
1612004005WL008752
|
Kunjumol Pappan
|
00415
|
SBIN0070463
|
1555
|
1555
|
Processed
|
06/07/2022
|
|
2811811022
|
|
MRS KUNJUMOL PAPPAN
|
STATE BANK OF INDIA(508548)
|
|
12
|
Mallappally
|
KL-12-004-005-009/32
(Kottangal)
|
1612004005NRG23270620220128557
|
28/06/2022
|
Bindu John
|
1612004005WL008752
|
Bindu John
|
00415
|
SBIN0070463
|
1866
|
1866
|
Processed
|
06/07/2022
|
|
2811811023
|
|
MRS BINDHU JOHN
|
STATE BANK OF INDIA(508548)
|
|
13
|
Mallappally
|
KL-12-004-005-009/36
(Kottangal)
|
1612004005NRG23270620220128558
|
28/06/2022
|
Ammini
|
1612004005WL008752
|
Ammini
|
00415
|
SBIN0070463
|
1244
|
1244
|
Processed
|
06/07/2022
|
|
2811811030
|
|
MRS AMMINI
|
STATE BANK OF INDIA(508548)
|
|
14
|
Mallappally
|
KL-12-004-005-009/43
(Kottangal)
|
1612004005NRG23270620220128559
|
28/06/2022
|
Ajitha T K
|
1612004005WL008752
|
Ajitha T K
|
00415
|
SBIN0070463
|
622
|
622
|
Processed
|
06/07/2022
|
|
2811811032
|
|
MISS AJITHA T K
|
STATE BANK OF INDIA(508548)
|
|
15
|
Mallappally
|
KL-12-004-005-009/5
(Kottangal)
|
1612004005NRG23270620220128561
|
28/06/2022
|
Lililly Kutty
|
1612004005WL008752
|
Lililly Kutty
|
00415
|
SBIN0070463
|
1866
|
1866
|
Processed
|
06/07/2022
|
|
2811811018
|
|
MRS LILLY KUTTY
|
STATE BANK OF INDIA(508548)
|
|
16
|
Mallappally
|
KL-12-004-005-009/50
(Kottangal)
|
1612004005NRG23270620220128562
|
28/06/2022
|
Kunjamma David
|
1612004005WL008752
|
Kunjamma David
|
00415
|
SBIN0070463
|
933
|
933
|
Processed
|
06/07/2022
|
|
2811811028
|
|
MRS KUNJAMMA DAVID
|
STATE BANK OF INDIA(508548)
|
|
17
|
Mallappally
|
KL-12-004-005-009/54
(Kottangal)
|
1612004005NRG23270620220128563
|
28/06/2022
|
Geetha Satheesan
|
1612004005WL008752
|
Geetha Satheesan
|
00415
|
SBIN0070463
|
1555
|
1555
|
Processed
|
06/07/2022
|
|
2811811029
|
|
MR GEETHA SATHEESAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23636
|
23636
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25191
|
25191
|
|
|
|
|
|
|
|