|
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-12-004-004-004/24
(Kottanad)
|
1612004004NRG23181020220402829
|
18/10/2022
|
SHYCY JOSEPH
|
1612004004WL022531
|
SHYCY JOSEPH
|
00415
|
SBIN0070098
|
933
|
933
|
Processed
|
14/12/2022
|
|
7192595991
|
|
SHYCI
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
933
|
933
|
|
|
|
|
|
|
|
|
2
|
Mallappally
|
KL-12-004-004-003/116
(Kottanad)
|
1612004004NRG23181020220402820
|
18/10/2022
|
Thankamma Mohan
|
1612004004WL022531
|
Thankamma Mohan
|
00415
|
SBIN0070386
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7192595989
|
|
THANKAMMA MOHANDAS
|
KERALA GRAMIN BANK(607476)
|
|
3
|
Mallappally
|
KL-12-004-004-004/1
(Kottanad)
|
1612004004NRG23181020220402821
|
18/10/2022
|
Rajamma M.P
|
1612004004WL022531
|
Rajamma M.P
|
00415
|
SBIN0070386
|
1244
|
1244
|
Processed
|
14/12/2022
|
|
7192595986
|
|
MRS RAJAMMA M P
|
STATE BANK OF INDIA(508548)
|
|
4
|
Mallappally
|
KL-12-004-004-004/111
(Kottanad)
|
1612004004NRG23181020220402823
|
18/10/2022
|
THANKAMMA
|
1612004004WL022531
|
THANKAMMA
|
00415
|
SBIN0070386
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7192595992
|
|
MRS THANKAMMA RAJAPPAN
|
STATE BANK OF INDIA(508548)
|
|
5
|
Mallappally
|
KL-12-004-004-004/113
(Kottanad)
|
1612004004NRG23181020220402824
|
18/10/2022
|
Beena Prakash
|
1612004004WL022531
|
Beena Prakash
|
00415
|
SBIN0070386
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7192595993
|
|
MRS BEENA PRAKASH
|
STATE BANK OF INDIA(508548)
|
|
6
|
Mallappally
|
KL-12-004-004-004/15
(Kottanad)
|
1612004004NRG23181020220402826
|
18/10/2022
|
KUNJUMOL CHACKO
|
1612004004WL022531
|
KUNJUMOL CHACKO
|
00415
|
SBIN0070386
|
933
|
933
|
Processed
|
14/12/2022
|
|
7192595985
|
|
MRS KUNJUMOL CHACKO
|
STATE BANK OF INDIA(508548)
|
|
7
|
Mallappally
|
KL-12-004-004-004/29
(Kottanad)
|
1612004004NRG23181020220402831
|
18/10/2022
|
Elizabeth Anil
|
1612004004WL022531
|
Elizabeth Anil
|
00415
|
SBIN0070386
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7192595983
|
|
MRS EALIZABETH ANIL
|
STATE BANK OF INDIA(508548)
|
|
8
|
Mallappally
|
KL-12-004-004-004/3
(Kottanad)
|
1612004004NRG23181020220402832
|
18/10/2022
|
OMANA SUNDARAN
|
1612004004WL022531
|
OMANA SUNDARAN
|
00415
|
SBIN0070386
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7192595979
|
|
MRS OMANA SUNDARAN
|
STATE BANK OF INDIA(508548)
|
|
9
|
Mallappally
|
KL-12-004-004-004/34
(Kottanad)
|
1612004004NRG23181020220402834
|
18/10/2022
|
Rajamma Rajan
|
1612004004WL022531
|
Rajamma Rajan
|
00415
|
SBIN0070386
|
1244
|
1244
|
Processed
|
14/12/2022
|
|
7192595977
|
|
MRS RAJAMMA RAJAN
|
STATE BANK OF INDIA(508548)
|
|
10
|
Mallappally
|
KL-12-004-004-004/35
(Kottanad)
|
1612004004NRG23181020220402835
|
18/10/2022
|
Thankamma David
|
1612004004WL022531
|
Thankamma David
|
00415
|
SBIN0070386
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7192595981
|
|
THANKAMMA DAVID
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
Mallappally
|
KL-12-004-004-004/39
(Kottanad)
|
1612004004NRG23181020220402836
|
18/10/2022
|
Leelamma Chacko
|
1612004004WL022531
|
Leelamma Chacko
|
00415
|
SBIN0070386
|
1244
|
1244
|
Processed
|
14/12/2022
|
|
7192595978
|
|
MRS LEELAMMA CHACKO
|
STATE BANK OF INDIA(508548)
|
|
12
|
Mallappally
|
KL-12-004-004-004/4
(Kottanad)
|
1612004004NRG23181020220402837
|
18/10/2022
|
Lilly Kutty Das
|
1612004004WL022531
|
Lilly Kutty Das
|
00415
|
SBIN0070386
|
1244
|
1244
|
Processed
|
14/12/2022
|
|
7192595984
|
|
MRS LILLT KUTTY DAS
|
STATE BANK OF INDIA(508548)
|
|
13
|
Mallappally
|
KL-12-004-004-004/43
(Kottanad)
|
1612004004NRG23181020220402838
|
18/10/2022
|
MARIAMMA THANKAPPAN
|
1612004004WL022531
|
MARIAMMA THANKAPPAN
|
00415
|
SBIN0070386
|
311
|
311
|
Processed
|
14/12/2022
|
|
7192595982
|
|
MRS MARIYAMMA THANKAPPAN
|
STATE BANK OF INDIA(508548)
|
|
14
|
Mallappally
|
KL-12-004-004-004/45
(Kottanad)
|
1612004004NRG23181020220402839
|
18/10/2022
|
Latha Raveendren
|
1612004004WL022531
|
Latha Raveendren
|
00415
|
SBIN0070386
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7192595976
|
|
MRS LATHA RAVINDRAN
|
STATE BANK OF INDIA(508548)
|
|
15
|
Mallappally
|
KL-12-004-004-004/47
(Kottanad)
|
1612004004NRG23181020220402840
|
18/10/2022
|
USHAKUMARI K P
|
1612004004WL022531
|
USHAKUMARI K P
|
00415
|
SBIN0070386
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7192595987
|
|
MRS USHAKUMARI K P
|
STATE BANK OF INDIA(508548)
|
|
16
|
Mallappally
|
KL-12-004-004-004/48
(Kottanad)
|
1612004004NRG23181020220402841
|
18/10/2022
|
PONNAMMA JOHN
|
1612004004WL022531
|
PONNAMMA JOHN
|
00415
|
SBIN0070386
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7192595975
|
|
MRS PONNAMMA JOHN
|
STATE BANK OF INDIA(508548)
|
|
17
|
Mallappally
|
KL-12-004-004-004/7
(Kottanad)
|
1612004004NRG23181020220402842
|
18/10/2022
|
Kochumol Monichan
|
1612004004WL022531
|
Kochumol Monichan
|
00415
|
SBIN0070386
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7192595980
|
|
MRS KOCHUMOL MONICHAN
|
STATE BANK OF INDIA(508548)
|
|
18
|
Mallappally
|
KL-12-004-004-004/80
(Kottanad)
|
1612004004NRG23181020220402843
|
18/10/2022
|
THANKAMMA JOHN
|
1612004004WL022531
|
THANKAMMA JOHN
|
00415
|
SBIN0070386
|
933
|
933
|
Processed
|
14/12/2022
|
|
7192595990
|
|
MRS THANKAMMA JOHN
|
STATE BANK OF INDIA(508548)
|
|
19
|
Mallappally
|
KL-12-004-004-008/63
(Kottanad)
|
1612004004NRG23181020220402844
|
18/10/2022
|
Shyni Babu
|
1612004004WL022531
|
Shyni Babu
|
00415
|
SBIN0070386
|
1244
|
1244
|
Processed
|
14/12/2022
|
|
7192595988
|
|
MRS SHYNI BABU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23947
|
23947
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24880
|
24880
|
|
|
|
|
|
|
|