|
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)
|
1612004004NRG23011020220359098
|
01/10/2022
|
SHYCY JOSEPH
|
1612004004WL020357
|
SHYCY JOSEPH
|
00415
|
SBIN0070098
|
622
|
622
|
Processed
|
08/10/2022
|
|
5339343293
|
|
SHYCI
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
622
|
622
|
|
|
|
|
|
|
|
|
2
|
Mallappally
|
KL-12-004-004-003/116
(Kottanad)
|
1612004004NRG23011020220359087
|
01/10/2022
|
Thankamma Mohan
|
1612004004WL020357
|
Thankamma Mohan
|
00415
|
SBIN0070386
|
1555
|
1555
|
Processed
|
08/10/2022
|
|
5339343291
|
|
THANKAMMA MOHANDAS
|
KERALA GRAMIN BANK(607476)
|
|
3
|
Mallappally
|
KL-12-004-004-004/1
(Kottanad)
|
1612004004NRG23011020220359088
|
01/10/2022
|
Rajamma M.P
|
1612004004WL020357
|
Rajamma M.P
|
00415
|
SBIN0070386
|
311
|
311
|
Processed
|
08/10/2022
|
|
5339343287
|
|
MRS RAJAMMA M P
|
STATE BANK OF INDIA(508548)
|
|
4
|
Mallappally
|
KL-12-004-004-004/111
(Kottanad)
|
1612004004NRG23011020220359090
|
01/10/2022
|
THANKAMMA
|
1612004004WL020357
|
THANKAMMA
|
00415
|
SBIN0070386
|
933
|
933
|
Processed
|
08/10/2022
|
|
5339343294
|
|
MRS THANKAMMA RAJAPPAN
|
STATE BANK OF INDIA(508548)
|
|
5
|
Mallappally
|
KL-12-004-004-004/113
(Kottanad)
|
1612004004NRG23011020220359091
|
01/10/2022
|
Beena Prakash
|
1612004004WL020357
|
Beena Prakash
|
00415
|
SBIN0070386
|
1244
|
1244
|
Processed
|
08/10/2022
|
|
5339343295
|
|
MRS BEENA PRAKASH
|
STATE BANK OF INDIA(508548)
|
|
6
|
Mallappally
|
KL-12-004-004-004/15
(Kottanad)
|
1612004004NRG23011020220359093
|
01/10/2022
|
KUNJUMOL CHACKO
|
1612004004WL020357
|
KUNJUMOL CHACKO
|
00415
|
SBIN0070386
|
1555
|
1555
|
Processed
|
08/10/2022
|
|
5339343286
|
|
MRS KUNJUMOL CHACKO
|
STATE BANK OF INDIA(508548)
|
|
7
|
Mallappally
|
KL-12-004-004-004/16
(Kottanad)
|
1612004004NRG23011020220359094
|
01/10/2022
|
LEELAMMA
|
1612004004WL020357
|
LEELAMMA
|
00415
|
SBIN0070386
|
1555
|
1555
|
Processed
|
08/10/2022
|
|
5339343290
|
|
MRS LEELAMMA LEELAMMA
|
STATE BANK OF INDIA(508548)
|
|
8
|
Mallappally
|
KL-12-004-004-004/3
(Kottanad)
|
1612004004NRG23011020220359100
|
01/10/2022
|
OMANA SUNDARAN
|
1612004004WL020357
|
OMANA SUNDARAN
|
00415
|
SBIN0070386
|
933
|
933
|
Processed
|
08/10/2022
|
|
5339343282
|
|
MRS OMANA SUNDARAN
|
STATE BANK OF INDIA(508548)
|
|
9
|
Mallappally
|
KL-12-004-004-004/34
(Kottanad)
|
1612004004NRG23011020220359102
|
01/10/2022
|
Rajamma Rajan
|
1612004004WL020357
|
Rajamma Rajan
|
00415
|
SBIN0070386
|
1244
|
1244
|
Processed
|
08/10/2022
|
|
5339343280
|
|
MRS RAJAMMA RAJAN
|
STATE BANK OF INDIA(508548)
|
|
10
|
Mallappally
|
KL-12-004-004-004/35
(Kottanad)
|
1612004004NRG23011020220359103
|
01/10/2022
|
Thankamma David
|
1612004004WL020357
|
Thankamma David
|
00415
|
SBIN0070386
|
933
|
933
|
Processed
|
08/10/2022
|
|
5339343284
|
|
THANKAMMA DAVID
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
Mallappally
|
KL-12-004-004-004/39
(Kottanad)
|
1612004004NRG23011020220359104
|
01/10/2022
|
Leelamma Chacko
|
1612004004WL020357
|
Leelamma Chacko
|
00415
|
SBIN0070386
|
1244
|
1244
|
Processed
|
08/10/2022
|
|
5339343281
|
|
MRS LEELAMMA CHACKO
|
STATE BANK OF INDIA(508548)
|
|
12
|
Mallappally
|
KL-12-004-004-004/4
(Kottanad)
|
1612004004NRG23011020220359105
|
01/10/2022
|
Lilly Kutty Das
|
1612004004WL020357
|
Lilly Kutty Das
|
00415
|
SBIN0070386
|
1555
|
1555
|
Processed
|
08/10/2022
|
|
5339343285
|
|
MRS LILLT KUTTY DAS
|
STATE BANK OF INDIA(508548)
|
|
13
|
Mallappally
|
KL-12-004-004-004/47
(Kottanad)
|
1612004004NRG23011020220359107
|
01/10/2022
|
USHAKUMARI K P
|
1612004004WL020357
|
USHAKUMARI K P
|
00415
|
SBIN0070386
|
1244
|
1244
|
Processed
|
08/10/2022
|
|
5339343288
|
|
MRS USHAKUMARI K P
|
STATE BANK OF INDIA(508548)
|
|
14
|
Mallappally
|
KL-12-004-004-004/48
(Kottanad)
|
1612004004NRG23011020220359108
|
01/10/2022
|
PONNAMMA JOHN
|
1612004004WL020357
|
PONNAMMA JOHN
|
00415
|
SBIN0070386
|
933
|
933
|
Processed
|
08/10/2022
|
|
5339343279
|
|
MRS PONNAMMA JOHN
|
STATE BANK OF INDIA(508548)
|
|
15
|
Mallappally
|
KL-12-004-004-004/7
(Kottanad)
|
1612004004NRG23011020220359109
|
01/10/2022
|
Kochumol Monichan
|
1612004004WL020357
|
Kochumol Monichan
|
00415
|
SBIN0070386
|
1244
|
1244
|
Processed
|
08/10/2022
|
|
5339343283
|
|
MRS KOCHUMOL MONICHAN
|
STATE BANK OF INDIA(508548)
|
|
16
|
Mallappally
|
KL-12-004-004-004/80
(Kottanad)
|
1612004004NRG23011020220359110
|
01/10/2022
|
THANKAMMA JOHN
|
1612004004WL020357
|
THANKAMMA JOHN
|
00415
|
SBIN0070386
|
1555
|
1555
|
Processed
|
08/10/2022
|
|
5339343292
|
|
MRS THANKAMMA JOHN
|
STATE BANK OF INDIA(508548)
|
|
17
|
Mallappally
|
KL-12-004-004-008/63
(Kottanad)
|
1612004004NRG23011020220359111
|
01/10/2022
|
Shyni Babu
|
1612004004WL020357
|
Shyni Babu
|
00415
|
SBIN0070386
|
1244
|
1244
|
Processed
|
08/10/2022
|
|
5339343289
|
|
MRS SHYNI BABU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19282
|
19282
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19904
|
19904
|
|
|
|
|
|
|
|