|
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-12-004-004-005/152
(Kottanad)
|
1612004004NRG23270320230908168
|
27/03/2023
|
SHINI PALOSE
|
1612004004WL044577
|
SHINI PALOSE
|
00177
|
IOBA0000644
|
1500
|
1500
|
Processed
|
03/04/2023
|
|
0499262837
|
|
SHERLY PAUL ALIYAS SHINY POULOSE SHYNI
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
Mallappally
|
KL-12-004-004-005/37
(Kottanad)
|
1612004004NRG23270320230908172
|
27/03/2023
|
SREEMATHY VIJAYAN
|
1612004004WL044577
|
SREEMATHY VIJAYAN
|
00177
|
IOBA0000644
|
1800
|
1800
|
Processed
|
03/04/2023
|
|
0499262838
|
|
MRS SREEMATHY VIJAYAN VIJAYAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3300
|
3300
|
|
|
|
|
|
|
|
|
3
|
Mallappally
|
KL-12-004-004-004/70
(Kottanad)
|
1612004004NRG23270320230908166
|
27/03/2023
|
Vijayamma K P
|
1612004004WL044577
|
Vijayamma K P
|
00415
|
SBIN0070386
|
600
|
600
|
Processed
|
03/04/2023
|
|
0499262850
|
|
MRS VIJAYAMMA K P
|
STATE BANK OF INDIA(508548)
|
|
4
|
Mallappally
|
KL-12-004-004-005/124
(Kottanad)
|
1612004004NRG23270320230908167
|
27/03/2023
|
Saly
|
1612004004WL044577
|
Saly
|
00415
|
SBIN0070386
|
1200
|
1200
|
Processed
|
03/04/2023
|
|
0499262840
|
|
MRS SALI PHILIPOSE
|
STATE BANK OF INDIA(508548)
|
|
5
|
Mallappally
|
KL-12-004-004-005/153
(Kottanad)
|
1612004004NRG23270320230908169
|
27/03/2023
|
Vincy Sunny
|
1612004004WL044577
|
Vincy Sunny
|
00415
|
SBIN0070386
|
600
|
600
|
Processed
|
03/04/2023
|
|
0499262839
|
|
MRS VINCY SUNNY
|
STATE BANK OF INDIA(508548)
|
|
6
|
Mallappally
|
KL-12-004-004-005/29
(Kottanad)
|
1612004004NRG23270320230908170
|
27/03/2023
|
Sathi S Gopi
|
1612004004WL044577
|
Sathi S Gopi
|
00415
|
SBIN0070386
|
1500
|
1500
|
Processed
|
03/04/2023
|
|
0499262841
|
|
MRS SATHY S GOPI
|
STATE BANK OF INDIA(508548)
|
|
7
|
Mallappally
|
KL-12-004-004-005/4
(Kottanad)
|
1612004004NRG23270320230908173
|
27/03/2023
|
ALICE
|
1612004004WL044577
|
ALICE
|
00415
|
SBIN0070386
|
900
|
900
|
Processed
|
03/04/2023
|
|
0499262842
|
|
MRS ALICE THAMPI
|
STATE BANK OF INDIA(508548)
|
|
8
|
Mallappally
|
KL-12-004-004-005/41
(Kottanad)
|
1612004004NRG23270320230908174
|
27/03/2023
|
OMANA JOSEPH
|
1612004004WL044577
|
OMANA JOSEPH
|
00415
|
SBIN0070386
|
300
|
300
|
Processed
|
03/04/2023
|
|
0499262843
|
|
MRS OMANA JOSEPH
|
STATE BANK OF INDIA(508548)
|
|
9
|
Mallappally
|
KL-12-004-004-005/51
(Kottanad)
|
1612004004NRG23270320230908175
|
27/03/2023
|
SANTHAMMA
|
1612004004WL044577
|
SANTHAMMA
|
00415
|
SBIN0070386
|
1800
|
1800
|
Processed
|
03/04/2023
|
|
0499262844
|
|
MRS SANTHAMMA THANKAN
|
STATE BANK OF INDIA(508548)
|
|
10
|
Mallappally
|
KL-12-004-004-005/6
(Kottanad)
|
1612004004NRG23270320230908176
|
27/03/2023
|
KUMARI AJITH
|
1612004004WL044577
|
KUMARI AJITH
|
00415
|
SBIN0070386
|
1200
|
1200
|
Processed
|
03/04/2023
|
|
0499262846
|
|
MRS KUMARI AJITH
|
STATE BANK OF INDIA(508548)
|
|
11
|
Mallappally
|
KL-12-004-004-005/64
(Kottanad)
|
1612004004NRG23270320230908177
|
27/03/2023
|
Ponnamma Sasi
|
1612004004WL044577
|
Ponnamma Sasi
|
00415
|
SBIN0070386
|
1500
|
1500
|
Processed
|
03/04/2023
|
|
0499262847
|
|
PONNAMMA SASI
|
KERALA GRAMIN BANK(607476)
|
|
12
|
Mallappally
|
KL-12-004-004-005/66
(Kottanad)
|
1612004004NRG23270320230908178
|
27/03/2023
|
Ammini
|
1612004004WL044577
|
Ammini
|
00415
|
SBIN0070386
|
300
|
300
|
Processed
|
03/04/2023
|
|
0499262849
|
|
MRS AMMINI GOPALAN
|
STATE BANK OF INDIA(508548)
|
|
13
|
Mallappally
|
KL-12-004-004-005/67
(Kottanad)
|
1612004004NRG23270320230908179
|
27/03/2023
|
Bindhu Ramachandran
|
1612004004WL044577
|
Bindhu Ramachandran
|
00415
|
SBIN0070386
|
1500
|
1500
|
Processed
|
03/04/2023
|
|
0499262848
|
|
MRS BINDHU RAMACHANDRAN
|
STATE BANK OF INDIA(508548)
|
|
14
|
Mallappally
|
KL-12-004-004-005/81
(Kottanad)
|
1612004004NRG23270320230908180
|
27/03/2023
|
Lovely thomas
|
1612004004WL044577
|
Lovely thomas
|
00415
|
SBIN0070386
|
1500
|
1500
|
Processed
|
03/04/2023
|
|
0499262845
|
|
MRS LOVELY THOMAS
|
STATE BANK OF INDIA(508548)
|
|
15
|
Mallappally
|
KL-12-004-004-012/55
(Kottanad)
|
1612004004NRG23270320230908181
|
27/03/2023
|
Jagadamma
|
1612004004WL044577
|
Jagadamma
|
00415
|
SBIN0070386
|
1800
|
1800
|
Processed
|
03/04/2023
|
|
0499262852
|
|
MRS JAGATHAMMA ASHOKAN
|
STATE BANK OF INDIA(508548)
|
|
16
|
Mallappally
|
KL-12-004-004-013/92
(Kottanad)
|
1612004004NRG23270320230908182
|
27/03/2023
|
Suma Devi
|
1612004004WL044577
|
Suma Devi
|
00415
|
SBIN0070386
|
300
|
300
|
Processed
|
03/04/2023
|
|
0499262851
|
|
MRS SUMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15000
|
15000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18300
|
18300
|
|
|
|
|
|
|
|