|
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-12-004-004-012/56
(Kottanad)
|
1612004004NRG23060620220075805
|
06/06/2022
|
Ammini K C
|
1612004004WL005682
|
Ammini K C
|
00415
|
SBIN0070386
|
915
|
915
|
Processed
|
11/06/2022
|
|
2214986874
|
|
MRS AMMINI K C
|
STATE BANK OF INDIA(508548)
|
|
2
|
Mallappally
|
KL-12-004-004-012/87
(Kottanad)
|
1612004004NRG23060620220075806
|
06/06/2022
|
Rosamma Devadas
|
1612004004WL005682
|
Rosamma Devadas
|
00415
|
SBIN0070386
|
1220
|
1220
|
Processed
|
11/06/2022
|
|
2214986876
|
|
MRS ROSSAMMA DEVADAS
|
STATE BANK OF INDIA(508548)
|
|
3
|
Mallappally
|
KL-12-004-004-013/1
(Kottanad)
|
1612004004NRG23060620220075807
|
06/06/2022
|
Lissy Rajan
|
1612004004WL005682
|
Lissy Rajan
|
00415
|
SBIN0070386
|
1220
|
1220
|
Processed
|
11/06/2022
|
|
2214986867
|
|
MRS LISSY RAJAN
|
STATE BANK OF INDIA(508548)
|
|
4
|
Mallappally
|
KL-12-004-004-013/2
(Kottanad)
|
1612004004NRG23060620220075809
|
06/06/2022
|
Mariamma Mathay
|
1612004004WL005682
|
Mariamma Mathay
|
00415
|
SBIN0070386
|
1220
|
1220
|
Processed
|
11/06/2022
|
|
2214986868
|
|
MRS THANKAMMA BABY ALIAS MARIYAMMA MATHA
|
STATE BANK OF INDIA(508548)
|
|
5
|
Mallappally
|
KL-12-004-004-013/30
(Kottanad)
|
1612004004NRG23060620220075810
|
06/06/2022
|
SUSEELA ANILKUMAR
|
1612004004WL005682
|
SUSEELA ANILKUMAR
|
00415
|
SBIN0070386
|
915
|
915
|
Processed
|
11/06/2022
|
|
2214986864
|
|
MRS SUSEELA KUMARI A
|
STATE BANK OF INDIA(508548)
|
|
6
|
Mallappally
|
KL-12-004-004-013/35
(Kottanad)
|
1612004004NRG23060620220075812
|
06/06/2022
|
RAJANI PAPPY
|
1612004004WL005682
|
RAJANI PAPPY
|
00415
|
SBIN0070386
|
610
|
610
|
Processed
|
11/06/2022
|
|
2214986869
|
|
MRS RAJANI SOMAN
|
STATE BANK OF INDIA(508548)
|
|
7
|
Mallappally
|
KL-12-004-004-013/36
(Kottanad)
|
1612004004NRG23060620220075813
|
06/06/2022
|
AMMINI PAPPY
|
1612004004WL005682
|
AMMINI PAPPY
|
00415
|
SBIN0070386
|
1220
|
1220
|
Processed
|
12/06/2022
|
|
2214986865
|
|
AMMINI PAPPI
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
Mallappally
|
KL-12-004-004-013/44
(Kottanad)
|
1612004004NRG23060620220075814
|
06/06/2022
|
LEELAMMA THANKAPPAN
|
1612004004WL005682
|
LEELAMMA THANKAPPAN
|
00415
|
SBIN0070386
|
915
|
915
|
Processed
|
11/06/2022
|
|
2214986866
|
|
MRS LEELAMMA THANKAPPAN
|
STATE BANK OF INDIA(508548)
|
|
9
|
Mallappally
|
KL-12-004-004-013/5
(Kottanad)
|
1612004004NRG23060620220075815
|
06/06/2022
|
VIJAYA KUMARI K.P
|
1612004004WL005682
|
VIJAYA KUMARI K.P
|
00415
|
SBIN0070386
|
1220
|
1220
|
Processed
|
11/06/2022
|
|
2214986870
|
|
MRS VIJAYA KUMARI K P
|
STATE BANK OF INDIA(508548)
|
|
10
|
Mallappally
|
KL-12-004-004-013/50
(Kottanad)
|
1612004004NRG23060620220075816
|
06/06/2022
|
LALITHA RAJAN
|
1612004004WL005682
|
LALITHA RAJAN
|
00415
|
SBIN0070386
|
1220
|
1220
|
Processed
|
11/06/2022
|
|
2214986873
|
|
MRS LALITHA RAJAN
|
STATE BANK OF INDIA(508548)
|
|
11
|
Mallappally
|
KL-12-004-004-013/55
(Kottanad)
|
1612004004NRG23060620220075817
|
06/06/2022
|
SANTHAMMA JOY
|
1612004004WL005682
|
SANTHAMMA JOY
|
00415
|
SBIN0070386
|
1220
|
1220
|
Processed
|
11/06/2022
|
|
2214986871
|
|
MRS SANTHAMMA JOY
|
STATE BANK OF INDIA(508548)
|
|
12
|
Mallappally
|
KL-12-004-004-013/59
(Kottanad)
|
1612004004NRG23060620220075818
|
06/06/2022
|
Rajamma O T
|
1612004004WL005682
|
Rajamma O T
|
00415
|
SBIN0070386
|
305
|
305
|
Processed
|
11/06/2022
|
|
2214986872
|
|
MRS RAJAMMA SUBHASH
|
STATE BANK OF INDIA(508548)
|
|
13
|
Mallappally
|
KL-12-004-004-013/81
(Kottanad)
|
1612004004NRG23060620220075819
|
06/06/2022
|
Reeba
|
1612004004WL005682
|
Reeba
|
00415
|
SBIN0070386
|
1220
|
1220
|
Processed
|
11/06/2022
|
|
2214986875
|
|
MRS REEBA BABY
|
STATE BANK OF INDIA(508548)
|
|
14
|
Mallappally
|
KL-12-004-004-013/89
(Kottanad)
|
1612004004NRG23060620220075820
|
06/06/2022
|
Chandrika Ramachandran
|
1612004004WL005682
|
Chandrika Ramachandran
|
00415
|
SBIN0070386
|
610
|
610
|
Processed
|
11/06/2022
|
|
2214986877
|
|
MRS CHANDRIKA RAMACHANDRAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14030
|
14030
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14030
|
14030
|
|
|
|
|
|
|
|