|
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-12-004-004-012/56
(Kottanad)
|
1612004004NRG23211120220515235
|
21/11/2022
|
Ammini K C
|
1612004004WL027624
|
Ammini K C
|
00415
|
SBIN0070386
|
933
|
933
|
Processed
|
14/12/2022
|
|
7200005399
|
|
MRS AMMINI K C
|
STATE BANK OF INDIA(508548)
|
|
2
|
Mallappally
|
KL-12-004-004-012/60
(Kottanad)
|
1612004004NRG23211120220515236
|
21/11/2022
|
Swapna C
|
1612004004WL027624
|
Swapna C
|
00415
|
SBIN0070386
|
311
|
311
|
Processed
|
14/12/2022
|
|
7200005400
|
|
MRS SWAPNA C
|
STATE BANK OF INDIA(508548)
|
|
3
|
Mallappally
|
KL-12-004-004-012/87
(Kottanad)
|
1612004004NRG23211120220515237
|
21/11/2022
|
Rosamma Devadas
|
1612004004WL027624
|
Rosamma Devadas
|
00415
|
SBIN0070386
|
622
|
622
|
Processed
|
14/12/2022
|
|
7200005401
|
|
MRS ROSSAMMA DEVADAS
|
STATE BANK OF INDIA(508548)
|
|
4
|
Mallappally
|
KL-12-004-004-013/13
(Kottanad)
|
1612004004NRG23211120220515238
|
21/11/2022
|
Syamala Gopalakrishnan
|
1612004004WL027624
|
Syamala Gopalakrishnan
|
00415
|
SBIN0070386
|
311
|
311
|
Processed
|
14/12/2022
|
|
7200005413
|
|
MRS SYAMALA GOPALAKRISHNAN
|
STATE BANK OF INDIA(508548)
|
|
5
|
Mallappally
|
KL-12-004-004-013/144
(Kottanad)
|
1612004004NRG23211120220515240
|
21/11/2022
|
Rsamma Raju
|
1612004004WL027624
|
Rsamma Raju
|
00415
|
SBIN0070386
|
933
|
933
|
Processed
|
14/12/2022
|
|
7200005405
|
|
MRS ROSAMMA
|
STATE BANK OF INDIA(508548)
|
|
6
|
Mallappally
|
KL-12-004-004-013/18
(Kottanad)
|
1612004004NRG23211120220515243
|
21/11/2022
|
Ushakumari K.P
|
1612004004WL027624
|
Ushakumari K.P
|
00415
|
SBIN0070386
|
933
|
933
|
Processed
|
14/12/2022
|
|
7200005412
|
|
MRS USHA KUMARI K P
|
STATE BANK OF INDIA(508548)
|
|
7
|
Mallappally
|
KL-12-004-004-013/19
(Kottanad)
|
1612004004NRG23211120220515244
|
21/11/2022
|
Rajamma Rajan
|
1612004004WL027624
|
Rajamma Rajan
|
00415
|
SBIN0070386
|
311
|
311
|
Processed
|
14/12/2022
|
|
7200005414
|
|
MRS RAJAMMA RAJAN
|
STATE BANK OF INDIA(508548)
|
|
8
|
Mallappally
|
KL-12-004-004-013/20
(Kottanad)
|
1612004004NRG23211120220515245
|
21/11/2022
|
Ammini Kunjikrishnan
|
1612004004WL027624
|
Ammini Kunjikrishnan
|
00415
|
SBIN0070386
|
622
|
622
|
Processed
|
14/12/2022
|
|
7200005415
|
|
MRS AMMINI KUNJIKRISHNAN
|
STATE BANK OF INDIA(508548)
|
|
9
|
Mallappally
|
KL-12-004-004-013/21
(Kottanad)
|
1612004004NRG23211120220515246
|
21/11/2022
|
INDHIRA APPUKUTTAN
|
1612004004WL027624
|
INDHIRA APPUKUTTAN
|
00415
|
SBIN0070386
|
933
|
933
|
Processed
|
14/12/2022
|
|
7200005416
|
|
MRS INDIRA KUTTAPPAN
|
STATE BANK OF INDIA(508548)
|
|
10
|
Mallappally
|
KL-12-004-004-013/25
(Kottanad)
|
1612004004NRG23211120220515248
|
21/11/2022
|
Salim C H
|
1612004004WL027624
|
Salim C H
|
00415
|
SBIN0070386
|
933
|
933
|
Processed
|
14/12/2022
|
|
7200005409
|
|
SALIM CH
|
KERALA GRAMIN BANK(607476)
|
|
11
|
Mallappally
|
KL-12-004-004-013/29
(Kottanad)
|
1612004004NRG23211120220515249
|
21/11/2022
|
AJITHA REMESH
|
1612004004WL027624
|
AJITHA REMESH
|
00415
|
SBIN0070386
|
311
|
311
|
Processed
|
14/12/2022
|
|
7200005417
|
|
MRS AJITHA RAMESH
|
STATE BANK OF INDIA(508548)
|
|
12
|
Mallappally
|
KL-12-004-004-013/33
(Kottanad)
|
1612004004NRG23211120220515251
|
21/11/2022
|
THANKAMMA RAJAPPAN
|
1612004004WL027624
|
THANKAMMA RAJAPPAN
|
00415
|
SBIN0070386
|
311
|
311
|
Processed
|
14/12/2022
|
|
7200005418
|
|
THANKAMMA
|
KERALA GRAMIN BANK(607476)
|
|
13
|
Mallappally
|
KL-12-004-004-013/34
(Kottanad)
|
1612004004NRG23211120220515252
|
21/11/2022
|
VIJAYAMMA MOHAN
|
1612004004WL027624
|
VIJAYAMMA MOHAN
|
00415
|
SBIN0070386
|
933
|
933
|
Processed
|
14/12/2022
|
|
7200005411
|
|
VIJAYAMMA MOHANAN
|
KERALA GRAMIN BANK(607476)
|
|
14
|
Mallappally
|
KL-12-004-004-013/35
(Kottanad)
|
1612004004NRG23211120220515253
|
21/11/2022
|
RAJANI PAPPY
|
1612004004WL027624
|
RAJANI PAPPY
|
00415
|
SBIN0070386
|
933
|
933
|
Processed
|
14/12/2022
|
|
7200005419
|
|
MRS RAJANI SOMAN
|
STATE BANK OF INDIA(508548)
|
|
15
|
Mallappally
|
KL-12-004-004-013/36
(Kottanad)
|
1612004004NRG23211120220515254
|
21/11/2022
|
AMMINI PAPPY
|
1612004004WL027624
|
AMMINI PAPPY
|
00415
|
SBIN0070386
|
933
|
933
|
Processed
|
14/12/2022
|
|
7200005420
|
|
AMMINI PAPPI
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
Mallappally
|
KL-12-004-004-013/4
(Kottanad)
|
1612004004NRG23211120220515255
|
21/11/2022
|
GEETHA RAJENDRAN
|
1612004004WL027624
|
GEETHA RAJENDRAN
|
00415
|
SBIN0070386
|
933
|
933
|
Processed
|
14/12/2022
|
|
7200005406
|
|
MRS GEETHA RAJENDRAN
|
STATE BANK OF INDIA(508548)
|
|
17
|
Mallappally
|
KL-12-004-004-013/50
(Kottanad)
|
1612004004NRG23211120220515256
|
21/11/2022
|
LALITHA RAJAN
|
1612004004WL027624
|
LALITHA RAJAN
|
00415
|
SBIN0070386
|
311
|
311
|
Processed
|
14/12/2022
|
|
7200005402
|
|
MRS LALITHA RAJAN
|
STATE BANK OF INDIA(508548)
|
|
18
|
Mallappally
|
KL-12-004-004-013/52
(Kottanad)
|
1612004004NRG23211120220515257
|
21/11/2022
|
LAKSHMI APPUKUTTAN
|
1612004004WL027624
|
LAKSHMI APPUKUTTAN
|
00415
|
SBIN0070386
|
933
|
933
|
Processed
|
14/12/2022
|
|
7200005398
|
|
MRS LAKSHMI APPUKUTTAN
|
STATE BANK OF INDIA(508548)
|
|
19
|
Mallappally
|
KL-12-004-004-013/55
(Kottanad)
|
1612004004NRG23211120220515258
|
21/11/2022
|
SANTHAMMA JOY
|
1612004004WL027624
|
SANTHAMMA JOY
|
00415
|
SBIN0070386
|
933
|
933
|
Processed
|
14/12/2022
|
|
7200005403
|
|
MRS SANTHAMMA JOY
|
STATE BANK OF INDIA(508548)
|
|
20
|
Mallappally
|
KL-12-004-004-013/63
(Kottanad)
|
1612004004NRG23211120220515259
|
21/11/2022
|
Thankamma Podiyan
|
1612004004WL027624
|
Thankamma Podiyan
|
00415
|
SBIN0070386
|
933
|
933
|
Processed
|
14/12/2022
|
|
7200005404
|
|
MRS THANKAMMA PODIAYAN
|
STATE BANK OF INDIA(508548)
|
|
21
|
Mallappally
|
KL-12-004-004-013/72
(Kottanad)
|
1612004004NRG23211120220515260
|
21/11/2022
|
Thankamma Mathai
|
1612004004WL027624
|
Thankamma Mathai
|
00415
|
SBIN0070386
|
933
|
933
|
Processed
|
14/12/2022
|
|
7200005410
|
|
THANKAMMA
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15239
|
15239
|
|
|
|
|
|
|
|
|
22
|
Mallappally
|
KL-12-004-004-013/22
(Kottanad)
|
1612004004NRG23211120220515247
|
21/11/2022
|
BINDU MANOJ
|
1612004004WL027624
|
BINDU MANOJ
|
00657
|
KLGB0040371
|
311
|
311
|
Processed
|
14/12/2022
|
|
7200005408
|
|
BINDHU MANOJ
|
KERALA GRAMIN BANK(607476)
|
|
23
|
Mallappally
|
KL-12-004-004-013/30
(Kottanad)
|
1612004004NRG23211120220515250
|
21/11/2022
|
SUSEELA KUMARI
|
1612004004WL027624
|
SUSEELA KUMARI
|
00657
|
KLGB0040371
|
933
|
933
|
Processed
|
14/12/2022
|
|
7200005407
|
|
MRS SUSEELA KUMARI A
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1244
|
1244
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16483
|
16483
|
|
|
|
|
|
|
|