|
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)
|
1612004005NRG23020720220146412
|
04/07/2022
|
Mariamma Thomas
|
1612004005WL009658
|
Mariamma Thomas
|
00415
|
SBIN0070463
|
622
|
622
|
Processed
|
08/07/2022
|
|
2917010034
|
|
MRS MARIAMMA THOMAS
|
STATE BANK OF INDIA(508548)
|
|
2
|
Mallappally
|
KL-12-004-005-009/14
(Kottangal)
|
1612004005NRG23020720220146413
|
04/07/2022
|
Jolly Thomas Alias Thankamma Thomas
|
1612004005WL009658
|
Jolly Thomas Alias Thankamma Thomas
|
00415
|
SBIN0070463
|
622
|
622
|
Processed
|
08/07/2022
|
|
2917010035
|
|
MRS JOLLY THOMAS ALIAS THANKAMMA THOMAS
|
STATE BANK OF INDIA(508548)
|
|
3
|
Mallappally
|
KL-12-004-005-009/15
(Kottangal)
|
1612004005NRG23020720220146414
|
04/07/2022
|
Ranimol Joy
|
1612004005WL009658
|
Ranimol Joy
|
00415
|
SBIN0070463
|
311
|
311
|
Processed
|
08/07/2022
|
|
2917010033
|
|
MRS RANIMOL JOY
|
STATE BANK OF INDIA(508548)
|
|
4
|
Mallappally
|
KL-12-004-005-009/16
(Kottangal)
|
1612004005NRG23020720220146415
|
04/07/2022
|
Sujatha Kuttappan
|
1612004005WL009658
|
Sujatha Kuttappan
|
00415
|
SBIN0070463
|
933
|
933
|
Processed
|
08/07/2022
|
|
2917010036
|
|
MRS SUJATHA KUTTAPPAN
|
STATE BANK OF INDIA(508548)
|
|
5
|
Mallappally
|
KL-12-004-005-009/28
(Kottangal)
|
1612004005NRG23020720220146417
|
04/07/2022
|
Khaleemabeevi
|
1612004005WL009658
|
Khaleemabeevi
|
00415
|
SBIN0070463
|
311
|
311
|
Processed
|
08/07/2022
|
|
2917010028
|
|
MRS KHALEEMABEEVI LATHEEF ROWTHER
|
STATE BANK OF INDIA(508548)
|
|
6
|
Mallappally
|
KL-12-004-005-009/29
(Kottangal)
|
1612004005NRG23020720220146418
|
04/07/2022
|
Leela Kunjumon
|
1612004005WL009658
|
Leela Kunjumon
|
00415
|
SBIN0070463
|
622
|
622
|
Processed
|
08/07/2022
|
|
2917010030
|
|
MRS LEELA KUNJUMON
|
STATE BANK OF INDIA(508548)
|
|
7
|
Mallappally
|
KL-12-004-005-009/31
(Kottangal)
|
1612004005NRG23020720220146419
|
04/07/2022
|
Kunjumol Pappan
|
1612004005WL009658
|
Kunjumol Pappan
|
00415
|
SBIN0070463
|
622
|
622
|
Processed
|
08/07/2022
|
|
2917010031
|
|
MRS KUNJUMOL PAPPAN
|
STATE BANK OF INDIA(508548)
|
|
8
|
Mallappally
|
KL-12-004-005-009/32
(Kottangal)
|
1612004005NRG23020720220146420
|
04/07/2022
|
Bindu John
|
1612004005WL009658
|
Bindu John
|
00415
|
SBIN0070463
|
311
|
311
|
Processed
|
08/07/2022
|
|
2917010032
|
|
MRS BINDHU JOHN
|
STATE BANK OF INDIA(508548)
|
|
9
|
Mallappally
|
KL-12-004-005-009/43
(Kottangal)
|
1612004005NRG23020720220146421
|
04/07/2022
|
Ajitha T K
|
1612004005WL009658
|
Ajitha T K
|
00415
|
SBIN0070463
|
311
|
311
|
Processed
|
08/07/2022
|
|
2917010037
|
|
MISS AJITHA T K
|
STATE BANK OF INDIA(508548)
|
|
10
|
Mallappally
|
KL-12-004-005-009/5
(Kottangal)
|
1612004005NRG23020720220146423
|
04/07/2022
|
Lililly Kutty
|
1612004005WL009658
|
Lililly Kutty
|
00415
|
SBIN0070463
|
622
|
622
|
Processed
|
08/07/2022
|
|
2917010029
|
|
MRS LILLY KUTTY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5287
|
5287
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5287
|
5287
|
|
|
|
|
|
|
|