|
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)
|
1612004004NRG23091120220475729
|
09/11/2022
|
SHINI PALOSE
|
1612004004WL025886
|
SHINI PALOSE
|
00177
|
IOBA0000644
|
933
|
933
|
Processed
|
14/12/2022
|
|
7194685866
|
|
SHERLY PAUL ALIYAS SHINY POULOSE SHYNI
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
933
|
933
|
|
|
|
|
|
|
|
|
2
|
Mallappally
|
KL-12-004-004-004/57
(Kottanad)
|
1612004004NRG23091120220475725
|
09/11/2022
|
Valsamma Babu
|
1612004004WL025886
|
Valsamma Babu
|
00415
|
SBIN0070386
|
933
|
933
|
Processed
|
14/12/2022
|
|
7194685861
|
|
MRS VALSAMMA BABU
|
STATE BANK OF INDIA(508548)
|
|
3
|
Mallappally
|
KL-12-004-004-004/70
(Kottanad)
|
1612004004NRG23091120220475726
|
09/11/2022
|
Vijayamma K P
|
1612004004WL025886
|
Vijayamma K P
|
00415
|
SBIN0070386
|
1244
|
1244
|
Processed
|
14/12/2022
|
|
7194685862
|
|
MRS VIJAYAMMA K P
|
STATE BANK OF INDIA(508548)
|
|
4
|
Mallappally
|
KL-12-004-004-005/124
(Kottanad)
|
1612004004NRG23091120220475727
|
09/11/2022
|
Saly
|
1612004004WL025886
|
Saly
|
00415
|
SBIN0070386
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7194685867
|
|
MRS SALI PHILIPOSE
|
STATE BANK OF INDIA(508548)
|
|
5
|
Mallappally
|
KL-12-004-004-005/13
(Kottanad)
|
1612004004NRG23091120220475728
|
09/11/2022
|
Ammini .
|
1612004004WL025886
|
Ammini .
|
00415
|
SBIN0070386
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7194685873
|
|
MRS AMMNIKUNJUKUNJU KUNJUKUNJU
|
STATE BANK OF INDIA(508548)
|
|
6
|
Mallappally
|
KL-12-004-004-005/19
(Kottanad)
|
1612004004NRG23091120220475731
|
09/11/2022
|
CHELLAMMA GPOI
|
1612004004WL025886
|
CHELLAMMA GPOI
|
00415
|
SBIN0070386
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7194685854
|
|
MRS CHELLAMMA GOPI
|
STATE BANK OF INDIA(508548)
|
|
7
|
Mallappally
|
KL-12-004-004-005/20
(Kottanad)
|
1612004004NRG23091120220475732
|
09/11/2022
|
GEETHA RADHAKRISHNAN
|
1612004004WL025886
|
GEETHA RADHAKRISHNAN
|
00415
|
SBIN0070386
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7194685868
|
|
MRS GEETHA RADHAKRISHNAN
|
STATE BANK OF INDIA(508548)
|
|
8
|
Mallappally
|
KL-12-004-004-005/29
(Kottanad)
|
1612004004NRG23091120220475733
|
09/11/2022
|
Sathi S Gopi
|
1612004004WL025886
|
Sathi S Gopi
|
00415
|
SBIN0070386
|
1244
|
1244
|
Processed
|
14/12/2022
|
|
7194685869
|
|
MRS SATHY S GOPI
|
STATE BANK OF INDIA(508548)
|
|
9
|
Mallappally
|
KL-12-004-004-005/30
(Kottanad)
|
1612004004NRG23091120220475734
|
09/11/2022
|
SOBHANA K P
|
1612004004WL025886
|
SOBHANA K P
|
00415
|
SBIN0070386
|
1244
|
1244
|
Processed
|
14/12/2022
|
|
7194685870
|
|
MRS SHOBHANA K P
|
STATE BANK OF INDIA(508548)
|
|
10
|
Mallappally
|
KL-12-004-004-005/32
(Kottanad)
|
1612004004NRG23091120220475735
|
09/11/2022
|
USHA RAVEENDREN
|
1612004004WL025886
|
USHA RAVEENDREN
|
00415
|
SBIN0070386
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7194685871
|
|
MRS USHA RAVEENDRAN
|
STATE BANK OF INDIA(508548)
|
|
11
|
Mallappally
|
KL-12-004-004-005/34
(Kottanad)
|
1612004004NRG23091120220475736
|
09/11/2022
|
OMANA
|
1612004004WL025886
|
OMANA
|
00415
|
SBIN0070386
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7194685874
|
|
MRS OMANA KUNJUMON
|
STATE BANK OF INDIA(508548)
|
|
12
|
Mallappally
|
KL-12-004-004-005/35
(Kottanad)
|
1612004004NRG23091120220475737
|
09/11/2022
|
MARIYAMMA JOY
|
1612004004WL025886
|
MARIYAMMA JOY
|
00415
|
SBIN0070386
|
933
|
933
|
Processed
|
14/12/2022
|
|
7194685856
|
|
MRS MARIAMMA JOY
|
STATE BANK OF INDIA(508548)
|
|
13
|
Mallappally
|
KL-12-004-004-005/36
(Kottanad)
|
1612004004NRG23091120220475738
|
09/11/2022
|
Biji Isac
|
1612004004WL025886
|
Biji Isac
|
00415
|
SBIN0070386
|
1244
|
1244
|
Processed
|
14/12/2022
|
|
7194685875
|
|
MRS BIJI ISSAC
|
STATE BANK OF INDIA(508548)
|
|
14
|
Mallappally
|
KL-12-004-004-005/4
(Kottanad)
|
1612004004NRG23091120220475739
|
09/11/2022
|
ALICE
|
1612004004WL025886
|
ALICE
|
00415
|
SBIN0070386
|
933
|
933
|
Processed
|
14/12/2022
|
|
7194685876
|
|
MRS ALICE THAMPI
|
STATE BANK OF INDIA(508548)
|
|
15
|
Mallappally
|
KL-12-004-004-005/41
(Kottanad)
|
1612004004NRG23091120220475740
|
09/11/2022
|
OMANA JOSEPH
|
1612004004WL025886
|
OMANA JOSEPH
|
00415
|
SBIN0070386
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7194685853
|
|
MRS OMANA JOSEPH
|
STATE BANK OF INDIA(508548)
|
|
16
|
Mallappally
|
KL-12-004-004-005/43
(Kottanad)
|
1612004004NRG23091120220475741
|
09/11/2022
|
GRACY THANKAPPAN
|
1612004004WL025886
|
GRACY THANKAPPAN
|
00415
|
SBIN0070386
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7194685858
|
|
MRS GRACY THANKAPPAN
|
STATE BANK OF INDIA(508548)
|
|
17
|
Mallappally
|
KL-12-004-004-005/46
(Kottanad)
|
1612004004NRG23091120220475742
|
09/11/2022
|
SHYAMALA RAJAN
|
1612004004WL025886
|
SHYAMALA RAJAN
|
00415
|
SBIN0070386
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7194685877
|
|
MRS SHYAMALA RAJAN
|
STATE BANK OF INDIA(508548)
|
|
18
|
Mallappally
|
KL-12-004-004-005/53
(Kottanad)
|
1612004004NRG23091120220475743
|
09/11/2022
|
PONNAMMA KESAVAN
|
1612004004WL025886
|
PONNAMMA KESAVAN
|
00415
|
SBIN0070386
|
1244
|
1244
|
Processed
|
14/12/2022
|
|
7194685852
|
|
MRS PONNAMMA KESAVAN
|
STATE BANK OF INDIA(508548)
|
|
19
|
Mallappally
|
KL-12-004-004-005/6
(Kottanad)
|
1612004004NRG23091120220475744
|
09/11/2022
|
KUMARI AJITH
|
1612004004WL025886
|
KUMARI AJITH
|
00415
|
SBIN0070386
|
1244
|
1244
|
Processed
|
14/12/2022
|
|
7194685857
|
|
MRS KUMARI AJITH
|
STATE BANK OF INDIA(508548)
|
|
20
|
Mallappally
|
KL-12-004-004-005/66
(Kottanad)
|
1612004004NRG23091120220475745
|
09/11/2022
|
Ammini
|
1612004004WL025886
|
Ammini
|
00415
|
SBIN0070386
|
1244
|
1244
|
Processed
|
14/12/2022
|
|
7194685860
|
|
MRS AMMINI GOPALAN
|
STATE BANK OF INDIA(508548)
|
|
21
|
Mallappally
|
KL-12-004-004-005/67
(Kottanad)
|
1612004004NRG23091120220475746
|
09/11/2022
|
Bindhu Ramachandran
|
1612004004WL025886
|
Bindhu Ramachandran
|
00415
|
SBIN0070386
|
933
|
933
|
Processed
|
14/12/2022
|
|
7194685859
|
|
MRS BINDHU RAMACHANDRAN
|
STATE BANK OF INDIA(508548)
|
|
22
|
Mallappally
|
KL-12-004-004-005/8
(Kottanad)
|
1612004004NRG23091120220475747
|
09/11/2022
|
USHA VIJAYAKUMAR
|
1612004004WL025886
|
USHA VIJAYAKUMAR
|
00415
|
SBIN0070386
|
933
|
933
|
Processed
|
14/12/2022
|
|
7194685872
|
|
MRS USHA VIJAYAKUMAR
|
STATE BANK OF INDIA(508548)
|
|
23
|
Mallappally
|
KL-12-004-004-005/80
(Kottanad)
|
1612004004NRG23091120220475748
|
09/11/2022
|
Suseela Kunjunju
|
1612004004WL025886
|
Suseela Kunjunju
|
00415
|
SBIN0070386
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7194685864
|
|
MRS SUSEELA KUNJUNJU
|
STATE BANK OF INDIA(508548)
|
|
24
|
Mallappally
|
KL-12-004-004-005/81
(Kottanad)
|
1612004004NRG23091120220475749
|
09/11/2022
|
Lovely thomas
|
1612004004WL025886
|
Lovely thomas
|
00415
|
SBIN0070386
|
933
|
933
|
Processed
|
14/12/2022
|
|
7194685855
|
|
MRS LOVELY THOMAS
|
STATE BANK OF INDIA(508548)
|
|
25
|
Mallappally
|
KL-12-004-004-013/151
(Kottanad)
|
1612004004NRG23091120220475750
|
09/11/2022
|
ANITHA K
|
1612004004WL025886
|
ANITHA K
|
00415
|
SBIN0070386
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7194685865
|
|
MRS ANITHA K
|
STATE BANK OF INDIA(508548)
|
|
26
|
Mallappally
|
KL-12-004-004-013/92
(Kottanad)
|
1612004004NRG23091120220475751
|
09/11/2022
|
Suma Devi
|
1612004004WL025886
|
Suma Devi
|
00415
|
SBIN0070386
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7194685863
|
|
MRS SUMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32966
|
32966
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
33899
|
33899
|
|
|
|
|
|
|
|