|
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-12-004-004-005/150
(Kottanad)
|
1612004004NRG23230320230890909
|
23/03/2023
|
Mercy Jose
|
1612004004WL043666
|
Mercy Jose
|
00152
|
HDFC0001500
|
876
|
876
|
Processed
|
29/03/2023
|
|
0277616221
|
|
MERCY JOSE
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
876
|
876
|
|
|
|
|
|
|
|
|
2
|
Mallappally
|
KL-12-004-004-004/132
(Kottanad)
|
1612004004NRG23230320230890895
|
23/03/2023
|
SAMOL P SUNNY
|
1612004004WL043666
|
SAMOL P SUNNY
|
00177
|
IOBA0000644
|
292
|
292
|
Processed
|
30/03/2023
|
|
0277616205
|
|
MISS SAMOL P SUNNY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
292
|
292
|
|
|
|
|
|
|
|
|
3
|
Mallappally
|
KL-12-004-004-003/116
(Kottanad)
|
1612004004NRG23230320230890893
|
23/03/2023
|
Thankamma Mohan
|
1612004004WL043666
|
Thankamma Mohan
|
00415
|
SBIN0070386
|
1460
|
1460
|
Processed
|
29/03/2023
|
|
0277616212
|
|
THANKAMMA MOHANDAS
|
KERALA GRAMIN BANK(607476)
|
|
4
|
Mallappally
|
KL-12-004-004-004/111
(Kottanad)
|
1612004004NRG23230320230890894
|
23/03/2023
|
THANKAMMA
|
1612004004WL043666
|
THANKAMMA
|
00415
|
SBIN0070386
|
1460
|
1460
|
Processed
|
30/03/2023
|
|
0277616215
|
|
MRS THANKAMMA RAJAPPAN
|
STATE BANK OF INDIA(508548)
|
|
5
|
Mallappally
|
KL-12-004-004-004/16
(Kottanad)
|
1612004004NRG23230320230890896
|
23/03/2023
|
LEELAMMA
|
1612004004WL043666
|
LEELAMMA
|
00415
|
SBIN0070386
|
1752
|
1752
|
Processed
|
30/03/2023
|
|
0277616211
|
|
MRS LEELAMMA LEELAMMA
|
STATE BANK OF INDIA(508548)
|
|
6
|
Mallappally
|
KL-12-004-004-004/169
(Kottanad)
|
1612004004NRG23230320230890897
|
23/03/2023
|
LEELAMMA V M
|
1612004004WL043666
|
LEELAMMA V M
|
00415
|
SBIN0070386
|
1460
|
1460
|
Processed
|
30/03/2023
|
|
0277616216
|
|
MRS LEELAMMA SABU
|
STATE BANK OF INDIA(508548)
|
|
7
|
Mallappally
|
KL-12-004-004-004/24
(Kottanad)
|
1612004004NRG23230320230890898
|
23/03/2023
|
MARY KUTTY
|
1612004004WL043666
|
MARY KUTTY
|
00415
|
SBIN0070386
|
1752
|
1752
|
Processed
|
30/03/2023
|
|
0277616207
|
|
MRS MARYKUTTY JOSEPH
|
STATE BANK OF INDIA(508548)
|
|
8
|
Mallappally
|
KL-12-004-004-004/29
(Kottanad)
|
1612004004NRG23230320230890899
|
23/03/2023
|
Elizabeth Anil
|
1612004004WL043666
|
Elizabeth Anil
|
00415
|
SBIN0070386
|
1752
|
1752
|
Processed
|
30/03/2023
|
|
0277616208
|
|
MRS EALIZABETH ANIL
|
STATE BANK OF INDIA(508548)
|
|
9
|
Mallappally
|
KL-12-004-004-004/35
(Kottanad)
|
1612004004NRG23230320230890900
|
23/03/2023
|
Thankamma David
|
1612004004WL043666
|
Thankamma David
|
00415
|
SBIN0070386
|
292
|
292
|
Processed
|
29/03/2023
|
|
0277616206
|
|
THANKAMMA DAVID
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
Mallappally
|
KL-12-004-004-004/39
(Kottanad)
|
1612004004NRG23230320230890901
|
23/03/2023
|
Leelamma Chacko
|
1612004004WL043666
|
Leelamma Chacko
|
00415
|
SBIN0070386
|
1460
|
1460
|
Processed
|
30/03/2023
|
|
0277616218
|
|
MRS LEELAMMA CHACKO
|
STATE BANK OF INDIA(508548)
|
|
11
|
Mallappally
|
KL-12-004-004-004/4
(Kottanad)
|
1612004004NRG23230320230890902
|
23/03/2023
|
Lilly Kutty Das
|
1612004004WL043666
|
Lilly Kutty Das
|
00415
|
SBIN0070386
|
1168
|
1168
|
Processed
|
30/03/2023
|
|
0277616209
|
|
MRS LILLT KUTTY DAS
|
STATE BANK OF INDIA(508548)
|
|
12
|
Mallappally
|
KL-12-004-004-004/43
(Kottanad)
|
1612004004NRG23230320230890903
|
23/03/2023
|
MARIAMMA THANKAPPAN
|
1612004004WL043666
|
MARIAMMA THANKAPPAN
|
00415
|
SBIN0070386
|
1752
|
1752
|
Processed
|
30/03/2023
|
|
0277616217
|
|
MRS MARIYAMMA THANKAPPAN
|
STATE BANK OF INDIA(508548)
|
|
13
|
Mallappally
|
KL-12-004-004-004/45
(Kottanad)
|
1612004004NRG23230320230890904
|
23/03/2023
|
Latha Raveendren
|
1612004004WL043666
|
Latha Raveendren
|
00415
|
SBIN0070386
|
584
|
584
|
Processed
|
30/03/2023
|
|
0277616219
|
|
MRS LATHA RAVINDRAN
|
STATE BANK OF INDIA(508548)
|
|
14
|
Mallappally
|
KL-12-004-004-004/48
(Kottanad)
|
1612004004NRG23230320230890905
|
23/03/2023
|
PONNAMMA JOHN
|
1612004004WL043666
|
PONNAMMA JOHN
|
00415
|
SBIN0070386
|
1168
|
1168
|
Processed
|
30/03/2023
|
|
0277616220
|
|
MRS PONNAMMA JOHN
|
STATE BANK OF INDIA(508548)
|
|
15
|
Mallappally
|
KL-12-004-004-004/64
(Kottanad)
|
1612004004NRG23230320230890906
|
23/03/2023
|
BINDHU THANKAPPAN
|
1612004004WL043666
|
BINDHU THANKAPPAN
|
00415
|
SBIN0070386
|
1460
|
1460
|
Processed
|
30/03/2023
|
|
0277616210
|
|
MRS BINDU THANKAPPAN
|
STATE BANK OF INDIA(508548)
|
|
16
|
Mallappally
|
KL-12-004-004-004/80
(Kottanad)
|
1612004004NRG23230320230890907
|
23/03/2023
|
THANKAMMA JOHN
|
1612004004WL043666
|
THANKAMMA JOHN
|
00415
|
SBIN0070386
|
876
|
876
|
Processed
|
30/03/2023
|
|
0277616214
|
|
MRS THANKAMMA JOHN
|
STATE BANK OF INDIA(508548)
|
|
17
|
Mallappally
|
KL-12-004-004-004/81
(Kottanad)
|
1612004004NRG23230320230890908
|
23/03/2023
|
Suja Rajesh
|
1612004004WL043666
|
Suja Rajesh
|
00415
|
SBIN0070386
|
1168
|
1168
|
Processed
|
30/03/2023
|
|
0277616213
|
|
MRS SUJA RAJEESH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19564
|
19564
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20732
|
20732
|
|
|
|
|
|
|
|