|
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-12-004-005-009/2
(Kottangal)
|
1612004005NRG23260720220209852
|
26/07/2022
|
Vilasini Surendran
|
1612004005WL013018
|
Vilasini Surendran
|
00127
|
FDRL0001218
|
1244
|
1244
|
Processed
|
29/07/2022
|
|
3410962837
|
|
VILASINI SURENDRAN
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1244
|
1244
|
|
|
|
|
|
|
|
|
2
|
Mallappally
|
KL-12-004-005-009/13
(Kottangal)
|
1612004005NRG23260720220209849
|
26/07/2022
|
Mariamma Thomas
|
1612004005WL013018
|
Mariamma Thomas
|
00415
|
SBIN0070463
|
933
|
933
|
Processed
|
29/07/2022
|
|
3410962844
|
|
MRS MARIAMMA THOMAS
|
STATE BANK OF INDIA(508548)
|
|
3
|
Mallappally
|
KL-12-004-005-009/14
(Kottangal)
|
1612004005NRG23260720220209850
|
26/07/2022
|
Jolly Thomas Alias Thankamma Thomas
|
1612004005WL013018
|
Jolly Thomas Alias Thankamma Thomas
|
00415
|
SBIN0070463
|
933
|
933
|
Processed
|
29/07/2022
|
|
3410962845
|
|
MRS JOLLY THOMAS ALIAS THANKAMMA THOMAS
|
STATE BANK OF INDIA(508548)
|
|
4
|
Mallappally
|
KL-12-004-005-009/16
(Kottangal)
|
1612004005NRG23260720220209851
|
26/07/2022
|
Sujatha Kuttappan
|
1612004005WL013018
|
Sujatha Kuttappan
|
00415
|
SBIN0070463
|
622
|
622
|
Processed
|
29/07/2022
|
|
3410962846
|
|
MRS SUJATHA KUTTAPPAN
|
STATE BANK OF INDIA(508548)
|
|
5
|
Mallappally
|
KL-12-004-005-009/28
(Kottangal)
|
1612004005NRG23260720220209854
|
26/07/2022
|
Khaleemabeevi
|
1612004005WL013018
|
Khaleemabeevi
|
00415
|
SBIN0070463
|
933
|
933
|
Processed
|
29/07/2022
|
|
3410962838
|
|
MRS KHALEEMABEEVI LATHEEF ROWTHER
|
STATE BANK OF INDIA(508548)
|
|
6
|
Mallappally
|
KL-12-004-005-009/29
(Kottangal)
|
1612004005NRG23260720220209855
|
26/07/2022
|
Leela Kunjumon
|
1612004005WL013018
|
Leela Kunjumon
|
00415
|
SBIN0070463
|
1555
|
1555
|
Processed
|
29/07/2022
|
|
3410962840
|
|
MRS LEELA KUNJUMON
|
STATE BANK OF INDIA(508548)
|
|
7
|
Mallappally
|
KL-12-004-005-009/3
(Kottangal)
|
1612004005NRG23260720220209856
|
26/07/2022
|
Aniyamma Rajan
|
1612004005WL013018
|
Aniyamma Rajan
|
00415
|
SBIN0070463
|
311
|
311
|
Processed
|
29/07/2022
|
|
3410962841
|
|
MRS ANIYAMMA RAJAN
|
STATE BANK OF INDIA(508548)
|
|
8
|
Mallappally
|
KL-12-004-005-009/31
(Kottangal)
|
1612004005NRG23260720220209857
|
26/07/2022
|
Kunjumol Pappan
|
1612004005WL013018
|
Kunjumol Pappan
|
00415
|
SBIN0070463
|
1555
|
1555
|
Processed
|
29/07/2022
|
|
3410962842
|
|
MRS KUNJUMOL PAPPAN
|
STATE BANK OF INDIA(508548)
|
|
9
|
Mallappally
|
KL-12-004-005-009/32
(Kottangal)
|
1612004005NRG23260720220209858
|
26/07/2022
|
Bindu John
|
1612004005WL013018
|
Bindu John
|
00415
|
SBIN0070463
|
622
|
622
|
Processed
|
29/07/2022
|
|
3410962843
|
|
MRS BINDHU JOHN
|
STATE BANK OF INDIA(508548)
|
|
10
|
Mallappally
|
KL-12-004-005-009/36
(Kottangal)
|
1612004005NRG23260720220209859
|
26/07/2022
|
Ammini
|
1612004005WL013018
|
Ammini
|
00415
|
SBIN0070463
|
933
|
933
|
Processed
|
29/07/2022
|
|
3410962847
|
|
MRS AMMINI
|
STATE BANK OF INDIA(508548)
|
|
11
|
Mallappally
|
KL-12-004-005-009/43
(Kottangal)
|
1612004005NRG23260720220209860
|
26/07/2022
|
Ajitha T K
|
1612004005WL013018
|
Ajitha T K
|
00415
|
SBIN0070463
|
622
|
622
|
Processed
|
29/07/2022
|
|
3410962848
|
|
MISS AJITHA T K
|
STATE BANK OF INDIA(508548)
|
|
12
|
Mallappally
|
KL-12-004-005-009/5
(Kottangal)
|
1612004005NRG23260720220209862
|
26/07/2022
|
Lililly Kutty
|
1612004005WL013018
|
Lililly Kutty
|
00415
|
SBIN0070463
|
1555
|
1555
|
Processed
|
29/07/2022
|
|
3410962839
|
|
MRS LILLY KUTTY
|
STATE BANK OF INDIA(508548)
|
|
13
|
Mallappally
|
KL-12-004-005-009/50
(Kottangal)
|
1612004005NRG23260720220209863
|
26/07/2022
|
Kunjamma David
|
1612004005WL013018
|
Kunjamma David
|
00415
|
SBIN0070463
|
622
|
622
|
Processed
|
29/07/2022
|
|
3410962849
|
|
MRS KUNJAMMA DAVID
|
STATE BANK OF INDIA(508548)
|
|
14
|
Mallappally
|
KL-12-004-005-009/54
(Kottangal)
|
1612004005NRG23260720220209864
|
26/07/2022
|
Geetha Satheesan
|
1612004005WL013018
|
Geetha Satheesan
|
00415
|
SBIN0070463
|
1244
|
1244
|
Processed
|
29/07/2022
|
|
3410962850
|
|
MR GEETHA SATHEESAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12440
|
12440
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13684
|
13684
|
|
|
|
|
|
|
|