|
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-12-004-002-002/77
(Kallooppara)
|
1612004002NRG23300520220060325
|
31/05/2022
|
Ponnamma M.K
|
1612004002WL004844
|
Ponnamma M.K
|
00415
|
SBIN0070087
|
311
|
311
|
Processed
|
04/06/2022
|
|
1957981255
|
|
MRS PONNAMMA M K
|
STATE BANK OF INDIA(508548)
|
|
2
|
Mallappally
|
KL-12-004-002-002/99
(Kallooppara)
|
1612004002NRG23300520220060327
|
31/05/2022
|
Sheejamma V C
|
1612004002WL004844
|
Sheejamma V C
|
00415
|
SBIN0070087
|
311
|
311
|
Processed
|
04/06/2022
|
|
1957981256
|
|
MRS SHEEJAMMA V C
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
622
|
622
|
|
|
|
|
|
|
|
|
3
|
Mallappally
|
KL-12-004-002-002/13
(Kallooppara)
|
1612004002NRG23300520220060320
|
31/05/2022
|
Suseela Sivadas
|
1612004002WL004844
|
Suseela Sivadas
|
00415
|
SBIN0070464
|
311
|
311
|
Processed
|
04/06/2022
|
|
1957981252
|
|
MRS SUSEELA SIVADAS
|
STATE BANK OF INDIA(508548)
|
|
4
|
Mallappally
|
KL-12-004-002-002/14
(Kallooppara)
|
1612004002NRG23300520220060321
|
31/05/2022
|
Omanayamma .S
|
1612004002WL004844
|
Omanayamma .S
|
00415
|
SBIN0070464
|
311
|
311
|
Processed
|
04/06/2022
|
|
1957981251
|
|
MRS OMANAYAMMA S
|
STATE BANK OF INDIA(508548)
|
|
5
|
Mallappally
|
KL-12-004-002-002/15
(Kallooppara)
|
1612004002NRG23300520220060322
|
31/05/2022
|
C.R Leelamani
|
1612004002WL004844
|
C.R Leelamani
|
00415
|
SBIN0070464
|
311
|
311
|
Processed
|
04/06/2022
|
|
1957981250
|
|
MRS LEELAMANI C R
|
STATE BANK OF INDIA(508548)
|
|
6
|
Mallappally
|
KL-12-004-002-002/17
(Kallooppara)
|
1612004002NRG23300520220060323
|
31/05/2022
|
Pushpa Kumari K.S
|
1612004002WL004844
|
Pushpa Kumari K.S
|
00415
|
SBIN0070464
|
311
|
311
|
Processed
|
04/06/2022
|
|
1957981249
|
|
MRS PUSHPAKUMARI K S
|
STATE BANK OF INDIA(508548)
|
|
7
|
Mallappally
|
KL-12-004-002-002/4
(Kallooppara)
|
1612004002NRG23300520220060324
|
31/05/2022
|
Remani Thankappan
|
1612004002WL004844
|
Remani Thankappan
|
00415
|
SBIN0070464
|
311
|
311
|
Processed
|
04/06/2022
|
|
1957981253
|
|
MRS REMANI THANKAPPAN
|
STATE BANK OF INDIA(508548)
|
|
8
|
Mallappally
|
KL-12-004-002-002/8
(Kallooppara)
|
1612004002NRG23300520220060326
|
31/05/2022
|
Sarasamma K.G
|
1612004002WL004844
|
Sarasamma K.G
|
00415
|
SBIN0070464
|
311
|
311
|
Processed
|
04/06/2022
|
|
1957981254
|
|
MRS SARASAMMA KG
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1866
|
1866
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2488
|
2488
|
|
|
|
|
|
|
|