|
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-12-004-004-002/5
(Kottanad)
|
1612004004NRG23030320230765447
|
06/03/2023
|
LEELAMMA ABRAHAM
|
1612004004WL039812
|
LEELAMMA ABRAHAM
|
00127
|
FDRL0001218
|
604
|
604
|
Processed
|
22/03/2023
|
|
0013997268
|
|
LEELAMMA ABRAHAM
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
604
|
604
|
|
|
|
|
|
|
|
|
2
|
Mallappally
|
KL-12-004-004-002/73
(Kottanad)
|
1612004004NRG23030320230765449
|
06/03/2023
|
VIDHYA UNNI
|
1612004004WL039812
|
VIDHYA UNNI
|
00127
|
FDRL0002121
|
1208
|
1208
|
Processed
|
22/03/2023
|
|
0013997269
|
|
VIDHYA UNNI
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1208
|
1208
|
|
|
|
|
|
|
|
|
3
|
Mallappally
|
KL-12-004-004-002/12
(Kottanad)
|
1612004004NRG23030320230765439
|
06/03/2023
|
PADMAVATHIAMMA V M
|
1612004004WL039812
|
PADMAVATHIAMMA V M
|
00415
|
SBIN0070386
|
604
|
604
|
Processed
|
22/03/2023
|
|
0013997271
|
|
PADMAVATHYAMMA V M
|
CANARA BANK(508532)
|
|
4
|
Mallappally
|
KL-12-004-004-002/13
(Kottanad)
|
1612004004NRG23030320230765440
|
06/03/2023
|
AMMINIKUTTY
|
1612004004WL039812
|
AMMINIKUTTY
|
00415
|
SBIN0070386
|
1208
|
1208
|
Processed
|
22/03/2023
|
|
0013997270
|
|
MRS AMMINI KUTTY
|
STATE BANK OF INDIA(508548)
|
|
5
|
Mallappally
|
KL-12-004-004-002/15
(Kottanad)
|
1612004004NRG23030320230765441
|
06/03/2023
|
Rugminiamma
|
1612004004WL039812
|
Rugminiamma
|
00415
|
SBIN0070386
|
604
|
604
|
Processed
|
22/03/2023
|
|
0013997266
|
|
MRS RUGMINI AMMA
|
STATE BANK OF INDIA(508548)
|
|
6
|
Mallappally
|
KL-12-004-004-002/16
(Kottanad)
|
1612004004NRG23030320230765442
|
06/03/2023
|
OMANA MOHANDAS
|
1612004004WL039812
|
OMANA MOHANDAS
|
00415
|
SBIN0070386
|
604
|
604
|
Processed
|
22/03/2023
|
|
0013997265
|
|
MRS OMANA MOHANDAS
|
STATE BANK OF INDIA(508548)
|
|
7
|
Mallappally
|
KL-12-004-004-002/17
(Kottanad)
|
1612004004NRG23030320230765443
|
06/03/2023
|
RADHAMANIAMMA
|
1612004004WL039812
|
RADHAMANIAMMA
|
00415
|
SBIN0070386
|
604
|
604
|
Processed
|
22/03/2023
|
|
0013997267
|
|
MRS RADHAMANIAMMA B
|
STATE BANK OF INDIA(508548)
|
|
8
|
Mallappally
|
KL-12-004-004-002/25
(Kottanad)
|
1612004004NRG23030320230765444
|
06/03/2023
|
Jacob Jacob
|
1612004004WL039812
|
Jacob Jacob
|
00415
|
SBIN0070386
|
302
|
302
|
Processed
|
22/03/2023
|
|
0013997273
|
|
MR JACOB JACOB
|
STATE BANK OF INDIA(508548)
|
|
9
|
Mallappally
|
KL-12-004-004-002/32
(Kottanad)
|
1612004004NRG23030320230765445
|
06/03/2023
|
RADHAMANY MOHANAN
|
1612004004WL039812
|
RADHAMANY MOHANAN
|
00415
|
SBIN0070386
|
302
|
302
|
Processed
|
22/03/2023
|
|
0013997274
|
|
MRS RADHAMANI MOHAN
|
STATE BANK OF INDIA(508548)
|
|
10
|
Mallappally
|
KL-12-004-004-002/33
(Kottanad)
|
1612004004NRG23030320230765446
|
06/03/2023
|
Prasanna kumari K P
|
1612004004WL039812
|
Prasanna kumari K P
|
00415
|
SBIN0070386
|
302
|
302
|
Processed
|
22/03/2023
|
|
0013997272
|
|
PRASANNAKUMARI K P
|
BANK OF BARODA(606985)
|
|
11
|
Mallappally
|
KL-12-004-004-002/6
(Kottanad)
|
1612004004NRG23030320230765448
|
06/03/2023
|
SOSAMMA JOHN
|
1612004004WL039812
|
SOSAMMA JOHN
|
00415
|
SBIN0070386
|
604
|
604
|
Processed
|
22/03/2023
|
|
0013997275
|
|
MRS SOSAMMA JOHN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5134
|
5134
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6946
|
6946
|
|
|
|
|
|
|
|