|
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-12-004-007-008/170
(Mallappally)
|
1612004007NRG23160320230870655
|
16/03/2023
|
Amminikuttiymma
|
1612004007WL042388
|
Amminikuttiymma
|
00177
|
IOBA0000579
|
1555
|
1555
|
Processed
|
31/03/2023
|
|
0362437047
|
|
MRS AMMINIKUTTYAMMA T K
|
STATE BANK OF INDIA(508548)
|
|
2
|
Mallappally
|
KL-12-004-007-008/173
(Mallappally)
|
1612004007NRG23160320230870656
|
16/03/2023
|
SHYLAJA RAJAPPAN
|
1612004007WL042388
|
SHYLAJA RAJAPPAN
|
00177
|
IOBA0000579
|
311
|
311
|
Processed
|
31/03/2023
|
|
0362437048
|
|
SHYLAJA RAJAPPAN
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
Mallappally
|
KL-12-004-007-008/282
(Mallappally)
|
1612004007NRG23160320230870657
|
16/03/2023
|
THANKAMANI V.S
|
1612004007WL042388
|
THANKAMANI V.S
|
00177
|
IOBA0000579
|
311
|
311
|
Processed
|
31/03/2023
|
|
0362437049
|
|
MRS THANKAMANI V S
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2177
|
2177
|
|
|
|
|
|
|
|
|
4
|
Mallappally
|
KL-12-004-007-008/1244
(Mallappally)
|
1612004007NRG23160320230870648
|
16/03/2023
|
Sudha Soman
|
1612004007WL042388
|
Sudha Soman
|
00409
|
SIBL0000373
|
622
|
622
|
Processed
|
31/03/2023
|
|
0362437046
|
|
SUDHA SOMAN
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
622
|
622
|
|
|
|
|
|
|
|
|
5
|
Mallappally
|
KL-12-004-007-008/1246
(Mallappally)
|
1612004007NRG23160320230870649
|
16/03/2023
|
Lathika S
|
1612004007WL042388
|
Lathika S
|
00415
|
SBIN0070388
|
1866
|
1866
|
Processed
|
31/03/2023
|
|
0362437051
|
|
MRS LATHIKA S
|
STATE BANK OF INDIA(508548)
|
|
6
|
Mallappally
|
KL-12-004-007-008/1249
(Mallappally)
|
1612004007NRG23160320230870650
|
16/03/2023
|
AJITHA S
|
1612004007WL042388
|
AJITHA S
|
00415
|
SBIN0070388
|
933
|
933
|
Processed
|
31/03/2023
|
|
0362437053
|
|
MRS AJITHAS
|
STATE BANK OF INDIA(508548)
|
|
7
|
Mallappally
|
KL-12-004-007-008/1251
(Mallappally)
|
1612004007NRG23160320230870651
|
16/03/2023
|
CHANDRAMMA P N
|
1612004007WL042388
|
CHANDRAMMA P N
|
00415
|
SBIN0070388
|
1866
|
1866
|
Processed
|
31/03/2023
|
|
0362437055
|
|
CHANDRAMMA JAYAPAL
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
Mallappally
|
KL-12-004-007-008/1320
(Mallappally)
|
1612004007NRG23160320230870653
|
16/03/2023
|
GIRIJAMMA
|
1612004007WL042388
|
GIRIJAMMA
|
00415
|
SBIN0070388
|
311
|
311
|
Processed
|
31/03/2023
|
|
0362437054
|
|
MRS GIRIJAMMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4976
|
4976
|
|
|
|
|
|
|
|
|
9
|
Mallappally
|
KL-12-004-007-008/1347
(Mallappally)
|
1612004007NRG23160320230870654
|
16/03/2023
|
Lishu Mathew
|
1612004007WL042388
|
Lishu Mathew
|
00415
|
SBIN0070462
|
622
|
622
|
Processed
|
31/03/2023
|
|
0362437052
|
|
MS LISHU MATHEW
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
622
|
622
|
|
|
|
|
|
|
|
|
10
|
Mallappally
|
KL-12-004-007-008/1048
(Mallappally)
|
1612004007NRG23160320230870647
|
16/03/2023
|
Santhamma V M
|
1612004007WL042388
|
Santhamma V M
|
00468
|
UBIN0554359
|
311
|
311
|
Processed
|
31/03/2023
|
|
0362437050
|
|
MRS SANTHAMMA V M
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
311
|
311
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8708
|
8708
|
|
|
|
|
|
|
|