|
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-12-004-002-011/102
(Kallooppara)
|
1612004002NRG23270620220126720
|
28/06/2022
|
Suseela Vijayakumar
|
1612004002WL008681
|
Suseela Vijayakumar
|
00415
|
SBIN0070464
|
1555
|
1555
|
Processed
|
12/07/2022
|
|
3022915109
|
|
MRS SUSEELA VIJAYAKUMAR
|
STATE BANK OF INDIA(508548)
|
|
2
|
Mallappally
|
KL-12-004-002-011/11
(Kallooppara)
|
1612004002NRG23270620220126721
|
28/06/2022
|
Chothi Kuttappan
|
1612004002WL008681
|
Chothi Kuttappan
|
00415
|
SBIN0070464
|
1555
|
1555
|
Processed
|
12/07/2022
|
|
3022915108
|
|
MR CHOTHI KUTTAPPAN
|
STATE BANK OF INDIA(508548)
|
|
3
|
Mallappally
|
KL-12-004-002-011/12
(Kallooppara)
|
1612004002NRG23270620220126722
|
28/06/2022
|
Ramani
|
1612004002WL008681
|
Ramani
|
00415
|
SBIN0070464
|
1244
|
1244
|
Processed
|
12/07/2022
|
|
3022915104
|
|
RAMANI VIJAYAN
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
Mallappally
|
KL-12-004-002-011/13
(Kallooppara)
|
1612004002NRG23270620220126723
|
28/06/2022
|
Saramma Babu
|
1612004002WL008681
|
Saramma Babu
|
00415
|
SBIN0070464
|
933
|
933
|
Processed
|
12/07/2022
|
|
3022915103
|
|
MRS SARAMMA BABU
|
STATE BANK OF INDIA(508548)
|
|
5
|
Mallappally
|
KL-12-004-002-011/158
(Kallooppara)
|
1612004002NRG23270620220126724
|
28/06/2022
|
Saramma Philip
|
1612004002WL008681
|
Saramma Philip
|
00415
|
SBIN0070464
|
1555
|
1555
|
Processed
|
12/07/2022
|
|
3022915110
|
|
MRS SARAMMA PHILIP
|
STATE BANK OF INDIA(508548)
|
|
6
|
Mallappally
|
KL-12-004-002-011/16
(Kallooppara)
|
1612004002NRG23270620220126725
|
28/06/2022
|
Anitha Gopalakrishnan
|
1612004002WL008681
|
Anitha Gopalakrishnan
|
00415
|
SBIN0070464
|
622
|
622
|
Processed
|
12/07/2022
|
|
3022915106
|
|
MRS ANITHA GOPALAKRISHNAN
|
STATE BANK OF INDIA(508548)
|
|
7
|
Mallappally
|
KL-12-004-002-011/17
(Kallooppara)
|
1612004002NRG23270620220126726
|
28/06/2022
|
Rajani Sreekumar
|
1612004002WL008681
|
Rajani Sreekumar
|
00415
|
SBIN0070464
|
1244
|
1244
|
Processed
|
12/07/2022
|
|
3022915100
|
|
MRS REJANI SREEKUMAR
|
STATE BANK OF INDIA(508548)
|
|
8
|
Mallappally
|
KL-12-004-002-011/171
(Kallooppara)
|
1612004002NRG23270620220126727
|
28/06/2022
|
Sunitha G
|
1612004002WL008681
|
Sunitha G
|
00415
|
SBIN0070464
|
1555
|
1555
|
Processed
|
12/07/2022
|
|
3022915111
|
|
MRS SUNITHA G
|
STATE BANK OF INDIA(508548)
|
|
9
|
Mallappally
|
KL-12-004-002-011/21
(Kallooppara)
|
1612004002NRG23270620220126732
|
28/06/2022
|
Kumari Rajappan
|
1612004002WL008681
|
Kumari Rajappan
|
00415
|
SBIN0070464
|
1555
|
1555
|
Processed
|
12/07/2022
|
|
3022915101
|
|
MRS KUMARI RAJAPPAN
|
STATE BANK OF INDIA(508548)
|
|
10
|
Mallappally
|
KL-12-004-002-011/27
(Kallooppara)
|
1612004002NRG23270620220126733
|
28/06/2022
|
Ponnamma Thankappan
|
1612004002WL008681
|
Ponnamma Thankappan
|
00415
|
SBIN0070464
|
1244
|
1244
|
Processed
|
12/07/2022
|
|
3022915105
|
|
MRS PONNAMMA THANKAPPAN
|
STATE BANK OF INDIA(508548)
|
|
11
|
Mallappally
|
KL-12-004-002-011/3
(Kallooppara)
|
1612004002NRG23270620220126734
|
28/06/2022
|
Sarasammal Sivan
|
1612004002WL008681
|
Sarasammal Sivan
|
00415
|
SBIN0070464
|
1244
|
1244
|
Processed
|
12/07/2022
|
|
3022915102
|
|
MRS SARASAMMAL SIVAN
|
STATE BANK OF INDIA(508548)
|
|
12
|
Mallappally
|
KL-12-004-002-011/62
(Kallooppara)
|
1612004002NRG23270620220126735
|
28/06/2022
|
Sarada .K
|
1612004002WL008681
|
Sarada .K
|
00415
|
SBIN0070464
|
1244
|
1244
|
Processed
|
12/07/2022
|
|
3022915099
|
|
MRS SARADA K
|
STATE BANK OF INDIA(508548)
|
|
13
|
Mallappally
|
KL-12-004-002-011/9
(Kallooppara)
|
1612004002NRG23270620220126736
|
28/06/2022
|
Rajamma Madhu
|
1612004002WL008681
|
Rajamma Madhu
|
00415
|
SBIN0070464
|
1555
|
1555
|
Processed
|
12/07/2022
|
|
3022915107
|
|
MRS RAJAMMA MADHU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17105
|
17105
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17105
|
17105
|
|
|
|
|
|
|
|