|
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-12-004-002-008/10
(Kallooppara)
|
1612004002NRG23020720220148290
|
05/07/2022
|
Leelamma John
|
1612004002WL009765
|
Leelamma John
|
00415
|
SBIN0070464
|
1244
|
1244
|
Processed
|
11/07/2022
|
|
2968252326
|
|
MRS LEELAMMA JOHN
|
STATE BANK OF INDIA(508548)
|
|
2
|
Mallappally
|
KL-12-004-002-008/100
(Kallooppara)
|
1612004002NRG23020720220148291
|
05/07/2022
|
Kochumol M C
|
1612004002WL009765
|
Kochumol M C
|
00415
|
SBIN0070464
|
933
|
933
|
Processed
|
11/07/2022
|
|
2968252334
|
|
MRS KOCHUMOL MC
|
STATE BANK OF INDIA(508548)
|
|
3
|
Mallappally
|
KL-12-004-002-008/16
(Kallooppara)
|
1612004002NRG23020720220148294
|
05/07/2022
|
Shyla Binu
|
1612004002WL009765
|
Shyla Binu
|
00415
|
SBIN0070464
|
311
|
311
|
Processed
|
11/07/2022
|
|
2968252329
|
|
Mrs. SHYLA BINU
|
INDIAN BANK(607105)
|
|
4
|
Mallappally
|
KL-12-004-002-008/22
(Kallooppara)
|
1612004002NRG23020720220148295
|
05/07/2022
|
Rajeena Babu
|
1612004002WL009765
|
Rajeena Babu
|
00415
|
SBIN0070464
|
311
|
311
|
Processed
|
11/07/2022
|
|
2968252331
|
|
MRS RAJEENA BABU
|
STATE BANK OF INDIA(508548)
|
|
5
|
Mallappally
|
KL-12-004-002-008/24
(Kallooppara)
|
1612004002NRG23020720220148296
|
05/07/2022
|
Mini Ravi
|
1612004002WL009765
|
Mini Ravi
|
00415
|
SBIN0070464
|
622
|
622
|
Processed
|
11/07/2022
|
|
2968252328
|
|
MINI JOHN
|
HDFC BANK LTD(607152)
|
|
6
|
Mallappally
|
KL-12-004-002-008/3
(Kallooppara)
|
1612004002NRG23020720220148297
|
05/07/2022
|
Ambily
|
1612004002WL009765
|
Ambily
|
00415
|
SBIN0070464
|
1555
|
1555
|
Processed
|
11/07/2022
|
|
2968252325
|
|
MRS AMBILY
|
STATE BANK OF INDIA(508548)
|
|
7
|
Mallappally
|
KL-12-004-002-008/6
(Kallooppara)
|
1612004002NRG23020720220148299
|
05/07/2022
|
Lali Joseph
|
1612004002WL009765
|
Lali Joseph
|
00415
|
SBIN0070464
|
311
|
311
|
Processed
|
11/07/2022
|
|
2968252330
|
|
MRS LALI JOSEPH
|
STATE BANK OF INDIA(508548)
|
|
8
|
Mallappally
|
KL-12-004-002-008/7
(Kallooppara)
|
1612004002NRG23020720220148300
|
05/07/2022
|
Sarojini Jacob
|
1612004002WL009765
|
Sarojini Jacob
|
00415
|
SBIN0070464
|
933
|
933
|
Processed
|
11/07/2022
|
|
2968252327
|
|
MRS SAROJINI K K
|
STATE BANK OF INDIA(508548)
|
|
9
|
Mallappally
|
KL-12-004-002-008/90
(Kallooppara)
|
1612004002NRG23020720220148301
|
05/07/2022
|
Bincy Johnson
|
1612004002WL009765
|
Bincy Johnson
|
00415
|
SBIN0070464
|
622
|
622
|
Processed
|
11/07/2022
|
|
2968252335
|
|
MRS BINCY JOHNSON
|
STATE BANK OF INDIA(508548)
|
|
10
|
Mallappally
|
KL-12-004-002-009/27
(Kallooppara)
|
1612004002NRG23020720220148302
|
05/07/2022
|
Renuka Shaji
|
1612004002WL009765
|
Renuka Shaji
|
00415
|
SBIN0070464
|
933
|
933
|
Processed
|
11/07/2022
|
|
2968252333
|
|
MRS RENUKA SHAJI
|
STATE BANK OF INDIA(508548)
|
|
11
|
Mallappally
|
KL-12-004-002-009/32
(Kallooppara)
|
1612004002NRG23020720220148303
|
05/07/2022
|
Chellamma Kochukunju
|
1612004002WL009765
|
Chellamma Kochukunju
|
00415
|
SBIN0070464
|
1555
|
1555
|
Processed
|
11/07/2022
|
|
2968252332
|
|
MRS CHELLAMMA KOCHUKUNJU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9330
|
9330
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9330
|
9330
|
|
|
|
|
|
|
|