|
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-12-004-005-009/13
(Kottangal)
|
1612004005NRG23120720220169496
|
12/07/2022
|
Mariamma Thomas
|
1612004005WL010854
|
Mariamma Thomas
|
00415
|
SBIN0070463
|
1555
|
1555
|
Processed
|
16/07/2022
|
|
3146890136
|
|
MRS MARIAMMA THOMAS
|
STATE BANK OF INDIA(508548)
|
|
2
|
Mallappally
|
KL-12-004-005-009/14
(Kottangal)
|
1612004005NRG23120720220169497
|
12/07/2022
|
Jolly Thomas Alias Thankamma Thomas
|
1612004005WL010854
|
Jolly Thomas Alias Thankamma Thomas
|
00415
|
SBIN0070463
|
1555
|
1555
|
Processed
|
16/07/2022
|
|
3146890137
|
|
MRS JOLLY THOMAS ALIAS THANKAMMA THOMAS
|
STATE BANK OF INDIA(508548)
|
|
3
|
Mallappally
|
KL-12-004-005-009/15
(Kottangal)
|
1612004005NRG23120720220169498
|
12/07/2022
|
Ranimol Joy
|
1612004005WL010854
|
Ranimol Joy
|
00415
|
SBIN0070463
|
933
|
933
|
Processed
|
16/07/2022
|
|
3146890135
|
|
MRS RANIMOL JOY
|
STATE BANK OF INDIA(508548)
|
|
4
|
Mallappally
|
KL-12-004-005-009/16
(Kottangal)
|
1612004005NRG23120720220169499
|
12/07/2022
|
Sujatha Kuttappan
|
1612004005WL010854
|
Sujatha Kuttappan
|
00415
|
SBIN0070463
|
1555
|
1555
|
Processed
|
16/07/2022
|
|
3146890139
|
|
MRS SUJATHA KUTTAPPAN
|
STATE BANK OF INDIA(508548)
|
|
5
|
Mallappally
|
KL-12-004-005-009/22
(Kottangal)
|
1612004005NRG23120720220169500
|
12/07/2022
|
Thankamma Mathai
|
1612004005WL010854
|
Thankamma Mathai
|
00415
|
SBIN0070463
|
311
|
311
|
Processed
|
16/07/2022
|
|
3146890138
|
|
MRS THANKAMMA
|
STATE BANK OF INDIA(508548)
|
|
6
|
Mallappally
|
KL-12-004-005-009/28
(Kottangal)
|
1612004005NRG23120720220169502
|
12/07/2022
|
Khaleemabeevi
|
1612004005WL010854
|
Khaleemabeevi
|
00415
|
SBIN0070463
|
933
|
933
|
Processed
|
16/07/2022
|
|
3146890130
|
|
MRS KHALEEMABEEVI LATHEEF ROWTHER
|
STATE BANK OF INDIA(508548)
|
|
7
|
Mallappally
|
KL-12-004-005-009/29
(Kottangal)
|
1612004005NRG23120720220169503
|
12/07/2022
|
Leela Kunjumon
|
1612004005WL010854
|
Leela Kunjumon
|
00415
|
SBIN0070463
|
1244
|
1244
|
Processed
|
16/07/2022
|
|
3146890132
|
|
MRS LEELA KUNJUMON
|
STATE BANK OF INDIA(508548)
|
|
8
|
Mallappally
|
KL-12-004-005-009/3
(Kottangal)
|
1612004005NRG23120720220169504
|
12/07/2022
|
Aniyamma Rajan
|
1612004005WL010854
|
Aniyamma Rajan
|
00415
|
SBIN0070463
|
933
|
933
|
Processed
|
16/07/2022
|
|
3146890133
|
|
MRS ANIYAMMA RAJAN
|
STATE BANK OF INDIA(508548)
|
|
9
|
Mallappally
|
KL-12-004-005-009/31
(Kottangal)
|
1612004005NRG23120720220169505
|
12/07/2022
|
Kunjumol Pappan
|
1612004005WL010854
|
Kunjumol Pappan
|
00415
|
SBIN0070463
|
1244
|
1244
|
Processed
|
16/07/2022
|
|
3146890134
|
|
MRS KUNJUMOL PAPPAN
|
STATE BANK OF INDIA(508548)
|
|
10
|
Mallappally
|
KL-12-004-005-009/36
(Kottangal)
|
1612004005NRG23120720220169506
|
12/07/2022
|
Ammini
|
1612004005WL010854
|
Ammini
|
00415
|
SBIN0070463
|
311
|
311
|
Processed
|
16/07/2022
|
|
3146890140
|
|
MRS AMMINI
|
STATE BANK OF INDIA(508548)
|
|
11
|
Mallappally
|
KL-12-004-005-009/43
(Kottangal)
|
1612004005NRG23120720220169507
|
12/07/2022
|
Ajitha T K
|
1612004005WL010854
|
Ajitha T K
|
00415
|
SBIN0070463
|
622
|
622
|
Processed
|
16/07/2022
|
|
3146890141
|
|
MISS AJITHA T K
|
STATE BANK OF INDIA(508548)
|
|
12
|
Mallappally
|
KL-12-004-005-009/5
(Kottangal)
|
1612004005NRG23120720220169509
|
12/07/2022
|
Lililly Kutty
|
1612004005WL010854
|
Lililly Kutty
|
00415
|
SBIN0070463
|
1555
|
1555
|
Processed
|
16/07/2022
|
|
3146890131
|
|
MRS LILLY KUTTY
|
STATE BANK OF INDIA(508548)
|
|
13
|
Mallappally
|
KL-12-004-005-009/50
(Kottangal)
|
1612004005NRG23120720220169510
|
12/07/2022
|
Kunjamma David
|
1612004005WL010854
|
Kunjamma David
|
00415
|
SBIN0070463
|
933
|
933
|
Processed
|
16/07/2022
|
|
3146890142
|
|
MRS KUNJAMMA DAVID
|
STATE BANK OF INDIA(508548)
|
|
14
|
Mallappally
|
KL-12-004-005-009/54
(Kottangal)
|
1612004005NRG23120720220169511
|
12/07/2022
|
Geetha Satheesan
|
1612004005WL010854
|
Geetha Satheesan
|
00415
|
SBIN0070463
|
933
|
933
|
Processed
|
16/07/2022
|
|
3146890143
|
|
MR GEETHA SATHEESAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14617
|
14617
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14617
|
14617
|
|
|
|
|
|
|
|