|
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-12-004-004-008/151
(Kottanad)
|
1612004004NRG23060220230733022
|
06/02/2023
|
REMANI SAM
|
1612004004WL037882
|
REMANI SAM
|
00409
|
SIBL0000115
|
1550
|
1550
|
Processed
|
17/02/2023
|
|
8871809194
|
|
RAMANI SAM
|
SOUTH INDIAN BANK(607167)
|
|
2
|
Mallappally
|
KL-12-004-004-009/113
(Kottanad)
|
1612004004NRG23060220230733026
|
06/02/2023
|
SINDHU RAJKUMAR
|
1612004004WL037882
|
SINDHU RAJKUMAR
|
00409
|
SIBL0000115
|
310
|
310
|
Processed
|
17/02/2023
|
|
8871809193
|
|
SINDHU SUKUMARAN
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1860
|
1860
|
|
|
|
|
|
|
|
|
3
|
Mallappally
|
KL-12-004-004-008/70
(Kottanad)
|
1612004004NRG23060220230733023
|
06/02/2023
|
Ambily
|
1612004004WL037882
|
Ambily
|
00415
|
SBIN0070386
|
1550
|
1550
|
Processed
|
17/02/2023
|
|
8871809213
|
|
MRS AMBILY ANILKUMAR
|
STATE BANK OF INDIA(508548)
|
|
4
|
Mallappally
|
KL-12-004-004-009/11
(Kottanad)
|
1612004004NRG23060220230733024
|
06/02/2023
|
THANKAMANI SADANANDAN
|
1612004004WL037882
|
THANKAMANI SADANANDAN
|
00415
|
SBIN0070386
|
620
|
620
|
Processed
|
17/02/2023
|
|
8871809200
|
|
MRS THANKAMNI SADANANDAN
|
STATE BANK OF INDIA(508548)
|
|
5
|
Mallappally
|
KL-12-004-004-009/112
(Kottanad)
|
1612004004NRG23060220230733025
|
06/02/2023
|
JESSY REJI
|
1612004004WL037882
|
JESSY REJI
|
00415
|
SBIN0070386
|
1240
|
1240
|
Processed
|
17/02/2023
|
|
8871809195
|
|
MRS JESSY REJI
|
STATE BANK OF INDIA(508548)
|
|
6
|
Mallappally
|
KL-12-004-004-009/12
(Kottanad)
|
1612004004NRG23060220230733028
|
06/02/2023
|
SINDHU ABRAHAM
|
1612004004WL037882
|
SINDHU ABRAHAM
|
00415
|
SBIN0070386
|
930
|
930
|
Processed
|
17/02/2023
|
|
8871809210
|
|
MRS SINDHU M K
|
STATE BANK OF INDIA(508548)
|
|
7
|
Mallappally
|
KL-12-004-004-009/13
(Kottanad)
|
1612004004NRG23060220230733029
|
06/02/2023
|
Jolly Jose
|
1612004004WL037882
|
Jolly Jose
|
00415
|
SBIN0070386
|
620
|
620
|
Processed
|
17/02/2023
|
|
8871809211
|
|
MRS JOLLY JOSE
|
STATE BANK OF INDIA(508548)
|
|
8
|
Mallappally
|
KL-12-004-004-009/130
(Kottanad)
|
1612004004NRG23060220230733030
|
06/02/2023
|
SARADA MANI
|
1612004004WL037882
|
SARADA MANI
|
00415
|
SBIN0070386
|
1240
|
1240
|
Processed
|
17/02/2023
|
|
8871809201
|
|
MRS SARADA MANI
|
STATE BANK OF INDIA(508548)
|
|
9
|
Mallappally
|
KL-12-004-004-009/16
(Kottanad)
|
1612004004NRG23060220230733031
|
06/02/2023
|
Annamma samuvel
|
1612004004WL037882
|
Annamma samuvel
|
00415
|
SBIN0070386
|
1550
|
1550
|
Processed
|
17/02/2023
|
|
8871809202
|
|
MRS ANNAMMA SAMUEL
|
STATE BANK OF INDIA(508548)
|
|
10
|
Mallappally
|
KL-12-004-004-009/3
(Kottanad)
|
1612004004NRG23060220230733032
|
06/02/2023
|
OMANA JOSE
|
1612004004WL037882
|
OMANA JOSE
|
00415
|
SBIN0070386
|
620
|
620
|
Processed
|
17/02/2023
|
|
8871809208
|
|
MRS OMANA JOSE
|
STATE BANK OF INDIA(508548)
|
|
11
|
Mallappally
|
KL-12-004-004-009/7
(Kottanad)
|
1612004004NRG23060220230733033
|
06/02/2023
|
Vijayamma Sukumaran
|
1612004004WL037882
|
Vijayamma Sukumaran
|
00415
|
SBIN0070386
|
620
|
620
|
Processed
|
17/02/2023
|
|
8871809209
|
|
MRS VIJAYAMMA SUKUMARAN
|
STATE BANK OF INDIA(508548)
|
|
12
|
Mallappally
|
KL-12-004-004-011/104
(Kottanad)
|
1612004004NRG23060220230733036
|
06/02/2023
|
Mohini Manoj
|
1612004004WL037882
|
Mohini Manoj
|
00415
|
SBIN0070386
|
1550
|
1550
|
Processed
|
17/02/2023
|
|
8871809212
|
|
MOHINI MANOJ KUMAR
|
KERALA GRAMIN BANK(607476)
|
|
13
|
Mallappally
|
KL-12-004-004-011/14
(Kottanad)
|
1612004004NRG23060220230733037
|
06/02/2023
|
sumathy
|
1612004004WL037882
|
sumathy
|
00415
|
SBIN0070386
|
1550
|
1550
|
Processed
|
17/02/2023
|
|
8871809206
|
|
MRS SUMATHY V
|
STATE BANK OF INDIA(508548)
|
|
14
|
Mallappally
|
KL-12-004-004-011/172
(Kottanad)
|
1612004004NRG23060220230733038
|
06/02/2023
|
RAJANI K K
|
1612004004WL037882
|
RAJANI K K
|
00415
|
SBIN0070386
|
1550
|
1550
|
Processed
|
17/02/2023
|
|
8871809214
|
|
MRS REJANI K K
|
STATE BANK OF INDIA(508548)
|
|
15
|
Mallappally
|
KL-12-004-004-011/19
(Kottanad)
|
1612004004NRG23060220230733039
|
06/02/2023
|
VALSAMMA THANKACHAN
|
1612004004WL037882
|
VALSAMMA THANKACHAN
|
00415
|
SBIN0070386
|
310
|
310
|
Processed
|
17/02/2023
|
|
8871809203
|
|
MRS VALSAMMA THANKACHEN
|
STATE BANK OF INDIA(508548)
|
|
16
|
Mallappally
|
KL-12-004-004-011/2
(Kottanad)
|
1612004004NRG23060220230733041
|
06/02/2023
|
RADHA SHIBU
|
1612004004WL037882
|
RADHA SHIBU
|
00415
|
SBIN0070386
|
310
|
310
|
Processed
|
17/02/2023
|
|
8871809207
|
|
MRS RADHAMONY C G
|
STATE BANK OF INDIA(508548)
|
|
17
|
Mallappally
|
KL-12-004-004-011/24
(Kottanad)
|
1612004004NRG23060220230733042
|
06/02/2023
|
SUJA SUGATHAN
|
1612004004WL037882
|
SUJA SUGATHAN
|
00415
|
SBIN0070386
|
1550
|
1550
|
Processed
|
17/02/2023
|
|
8871809204
|
|
MRS SUJA SUGATHAN
|
STATE BANK OF INDIA(508548)
|
|
18
|
Mallappally
|
KL-12-004-004-011/5
(Kottanad)
|
1612004004NRG23060220230733043
|
06/02/2023
|
RAJAMMA SUKUMARAN
|
1612004004WL037882
|
RAJAMMA SUKUMARAN
|
00415
|
SBIN0070386
|
1550
|
1550
|
Processed
|
17/02/2023
|
|
8871809205
|
|
RAJAMMA C V
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17360
|
17360
|
|
|
|
|
|
|
|
|
19
|
Mallappally
|
KL-12-004-004-009/118
(Kottanad)
|
1612004004NRG23060220230733027
|
06/02/2023
|
VALSAMMA
|
1612004004WL037882
|
VALSAMMA
|
00468
|
UBIN0550493
|
1240
|
1240
|
Processed
|
17/02/2023
|
|
8871809199
|
|
MRS VALSAMMA MOHANAN
|
STATE BANK OF INDIA(508548)
|
|
20
|
Mallappally
|
KL-12-004-004-010/127
(Kottanad)
|
1612004004NRG23060220230733034
|
06/02/2023
|
GEETHA SOMARAJAN
|
1612004004WL037882
|
GEETHA SOMARAJAN
|
00468
|
UBIN0550493
|
620
|
620
|
Processed
|
17/02/2023
|
|
8871809198
|
|
GEETHA SOMARAJAN
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1860
|
1860
|
|
|
|
|
|
|
|
|
21
|
Mallappally
|
KL-12-004-004-011/1
(Kottanad)
|
1612004004NRG23060220230733035
|
06/02/2023
|
ANITHA GOPAN
|
1612004004WL037882
|
ANITHA GOPAN
|
00657
|
KLGB0040371
|
1550
|
1550
|
Processed
|
17/02/2023
|
|
8871809196
|
|
MRS ANITHA GOPAKUMAR
|
STATE BANK OF INDIA(508548)
|
|
22
|
Mallappally
|
KL-12-004-004-011/190
(Kottanad)
|
1612004004NRG23060220230733040
|
06/02/2023
|
ASHAMOL K D
|
1612004004WL037882
|
ASHAMOL K D
|
00657
|
KLGB0040371
|
1550
|
1550
|
Processed
|
17/02/2023
|
|
8871809197
|
|
MRS ASHA BIJU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3100
|
3100
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24180
|
24180
|
|
|
|
|
|
|
|