|
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-12-004-005-010/13
(Kottangal)
|
1612004005NRG23131020220392285
|
13/10/2022
|
Ponnamma Vijayan
|
1612004005WL022016
|
Ponnamma Vijayan
|
00415
|
SBIN0070463
|
606
|
606
|
Processed
|
21/10/2022
|
|
5845822595
|
|
MRS PONNAMMA P K
|
STATE BANK OF INDIA(508548)
|
|
2
|
Mallappally
|
KL-12-004-005-011/100
(Kottangal)
|
1612004005NRG23131020220392286
|
13/10/2022
|
Rema Prasad E.G
|
1612004005WL022016
|
Rema Prasad E.G
|
00415
|
SBIN0070463
|
606
|
606
|
Processed
|
21/10/2022
|
|
5845822599
|
|
MRS REMA PRASAD PRASAD E G
|
STATE BANK OF INDIA(508548)
|
|
3
|
Mallappally
|
KL-12-004-005-011/101
(Kottangal)
|
1612004005NRG23131020220392287
|
13/10/2022
|
Prasannakumari P C
|
1612004005WL022016
|
Prasannakumari P C
|
00415
|
SBIN0070463
|
606
|
606
|
Processed
|
21/10/2022
|
|
5845822607
|
|
MRS PRESANNA KUMARI P C
|
STATE BANK OF INDIA(508548)
|
|
4
|
Mallappally
|
KL-12-004-005-011/109
(Kottangal)
|
1612004005NRG23131020220392288
|
13/10/2022
|
Santhamma Alias Molly
|
1612004005WL022016
|
Santhamma Alias Molly
|
00415
|
SBIN0070463
|
606
|
606
|
Processed
|
21/10/2022
|
|
5845822601
|
|
MRS SANTHAMMA ALIAS MOLLY
|
STATE BANK OF INDIA(508548)
|
|
5
|
Mallappally
|
KL-12-004-005-011/118
(Kottangal)
|
1612004005NRG23131020220392289
|
13/10/2022
|
Omana Mohan
|
1612004005WL022016
|
Omana Mohan
|
00415
|
SBIN0070463
|
606
|
606
|
Processed
|
21/10/2022
|
|
5845822597
|
|
MS OMANA MOHAN
|
STATE BANK OF INDIA(508548)
|
|
6
|
Mallappally
|
KL-12-004-005-011/120
(Kottangal)
|
1612004005NRG23131020220392290
|
13/10/2022
|
Ammini Joshy
|
1612004005WL022016
|
Ammini Joshy
|
00415
|
SBIN0070463
|
303
|
303
|
Processed
|
21/10/2022
|
|
5845822600
|
|
MR AMMINI JOSHY
|
STATE BANK OF INDIA(508548)
|
|
7
|
Mallappally
|
KL-12-004-005-011/121
(Kottangal)
|
1612004005NRG23131020220392291
|
13/10/2022
|
Moly Baby
|
1612004005WL022016
|
Moly Baby
|
00415
|
SBIN0070463
|
303
|
303
|
Processed
|
21/10/2022
|
|
5845822598
|
|
MRS MOLY BABY
|
STATE BANK OF INDIA(508548)
|
|
8
|
Mallappally
|
KL-12-004-005-011/150
(Kottangal)
|
1612004005NRG23131020220392292
|
13/10/2022
|
Ponnamma Thankappan
|
1612004005WL022016
|
Ponnamma Thankappan
|
00415
|
SBIN0070463
|
606
|
606
|
Processed
|
21/10/2022
|
|
5845822603
|
|
MRS PONNAMMA THANKAPPAN
|
STATE BANK OF INDIA(508548)
|
|
9
|
Mallappally
|
KL-12-004-005-011/158
(Kottangal)
|
1612004005NRG23131020220392293
|
13/10/2022
|
Sini Jose
|
1612004005WL022016
|
Sini Jose
|
00415
|
SBIN0070463
|
606
|
606
|
Processed
|
21/10/2022
|
|
5845822604
|
|
MRS SINI JOSE
|
STATE BANK OF INDIA(508548)
|
|
10
|
Mallappally
|
KL-12-004-005-011/159
(Kottangal)
|
1612004005NRG23131020220392294
|
13/10/2022
|
Susamma N A
|
1612004005WL022016
|
Susamma N A
|
00415
|
SBIN0070463
|
303
|
303
|
Processed
|
21/10/2022
|
|
5845822605
|
|
MRS SUSAMMA N A
|
STATE BANK OF INDIA(508548)
|
|
11
|
Mallappally
|
KL-12-004-005-011/190
(Kottangal)
|
1612004005NRG23131020220392295
|
13/10/2022
|
Soli Anish
|
1612004005WL022016
|
Soli Anish
|
00415
|
SBIN0070463
|
606
|
606
|
Processed
|
21/10/2022
|
|
5845822606
|
|
MRS SOLLY ANEESH
|
STATE BANK OF INDIA(508548)
|
|
12
|
Mallappally
|
KL-12-004-005-011/203
(Kottangal)
|
1612004005NRG23131020220392297
|
13/10/2022
|
Raghavanasari K M
|
1612004005WL022016
|
Raghavanasari K M
|
00415
|
SBIN0070463
|
606
|
606
|
Processed
|
21/10/2022
|
|
5845822602
|
|
MR RAGHAVANASARI K M
|
STATE BANK OF INDIA(508548)
|
|
13
|
Mallappally
|
KL-12-004-005-011/251
(Kottangal)
|
1612004005NRG23131020220392300
|
13/10/2022
|
chako pappan
|
1612004005WL022016
|
chako pappan
|
00415
|
SBIN0070463
|
606
|
606
|
Processed
|
21/10/2022
|
|
5845822608
|
|
MR CHACKO PAPPAN
|
STATE BANK OF INDIA(508548)
|
|
14
|
Mallappally
|
KL-12-004-005-011/80
(Kottangal)
|
1612004005NRG23131020220392305
|
13/10/2022
|
Ponnamma
|
1612004005WL022016
|
Ponnamma
|
00415
|
SBIN0070463
|
606
|
606
|
Processed
|
21/10/2022
|
|
5845822596
|
|
MRS PONNAMMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7575
|
7575
|
|
|
|
|
|
|
|
|
15
|
Mallappally
|
KL-12-004-005-011/198
(Kottangal)
|
1612004005NRG23131020220392296
|
13/10/2022
|
Jomol P Jose
|
1612004005WL022016
|
Jomol P Jose
|
00657
|
KLGB0040369
|
606
|
606
|
Processed
|
21/10/2022
|
|
5845822594
|
|
MRS JOMOL P JOSE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
606
|
606
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8181
|
8181
|
|
|
|
|
|
|
|