|
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-12-004-002-007/121
(Kallooppara)
|
1612004002NRG23200720220196224
|
22/07/2022
|
Moly sabu
|
1612004002WL012237
|
Moly sabu
|
00409
|
SIBL0000373
|
933
|
933
|
Processed
|
27/07/2022
|
|
3365318475
|
|
MOLLY SABU
|
SOUTH INDIAN BANK(607167)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
933
|
933
|
|
|
|
|
|
|
|
|
2
|
Mallappally
|
KL-12-004-002-007/115
(Kallooppara)
|
1612004002NRG23200720220196223
|
22/07/2022
|
ANI GOPAL
|
1612004002WL012237
|
ANI GOPAL
|
00415
|
SBIN0070098
|
622
|
622
|
Processed
|
27/07/2022
|
|
3365318488
|
|
ANI K DAVID
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
622
|
622
|
|
|
|
|
|
|
|
|
3
|
Mallappally
|
KL-12-004-002-007/14
(Kallooppara)
|
1612004002NRG23200720220196225
|
22/07/2022
|
Sindhu Sunil
|
1612004002WL012237
|
Sindhu Sunil
|
00415
|
SBIN0070464
|
1555
|
1555
|
Processed
|
27/07/2022
|
|
3365318484
|
|
SINDHU SUNIL
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
Mallappally
|
KL-12-004-002-007/2
(Kallooppara)
|
1612004002NRG23200720220196226
|
22/07/2022
|
Leelamma Thampi
|
1612004002WL012237
|
Leelamma Thampi
|
00415
|
SBIN0070464
|
933
|
933
|
Processed
|
27/07/2022
|
|
3365318481
|
|
MRS LEELAMMA THAMPI
|
STATE BANK OF INDIA(508548)
|
|
5
|
Mallappally
|
KL-12-004-002-007/20
(Kallooppara)
|
1612004002NRG23200720220196227
|
22/07/2022
|
Jagathamma Balan
|
1612004002WL012237
|
Jagathamma Balan
|
00415
|
SBIN0070464
|
311
|
311
|
Processed
|
27/07/2022
|
|
3365318482
|
|
MRS JAGADAMMA BALAN
|
STATE BANK OF INDIA(508548)
|
|
6
|
Mallappally
|
KL-12-004-002-007/20
(Kallooppara)
|
1612004002NRG23200720220196228
|
22/07/2022
|
Satheesh Balan
|
1612004002WL012237
|
Satheesh Balan
|
00415
|
SBIN0070464
|
311
|
311
|
Processed
|
27/07/2022
|
|
3365318477
|
|
MR SATHEESH BALAN
|
STATE BANK OF INDIA(508548)
|
|
7
|
Mallappally
|
KL-12-004-002-007/21
(Kallooppara)
|
1612004002NRG23200720220196229
|
22/07/2022
|
Kochumol Thankappan
|
1612004002WL012237
|
Kochumol Thankappan
|
00415
|
SBIN0070464
|
1555
|
1555
|
Processed
|
27/07/2022
|
|
3365318486
|
|
MRS AMMINI THANKAPPAN
|
STATE BANK OF INDIA(508548)
|
|
8
|
Mallappally
|
KL-12-004-002-007/28
(Kallooppara)
|
1612004002NRG23200720220196230
|
22/07/2022
|
Ammu Ramachandran
|
1612004002WL012237
|
Ammu Ramachandran
|
00415
|
SBIN0070464
|
622
|
622
|
Processed
|
27/07/2022
|
|
3365318480
|
|
MRS AMMU RAMACHANDRAN
|
STATE BANK OF INDIA(508548)
|
|
9
|
Mallappally
|
KL-12-004-002-007/4
(Kallooppara)
|
1612004002NRG23200720220196231
|
22/07/2022
|
Geetha Vijayan
|
1612004002WL012237
|
Geetha Vijayan
|
00415
|
SBIN0070464
|
1555
|
1555
|
Processed
|
27/07/2022
|
|
3365318479
|
|
MRS GEETHA VIJAYAN
|
STATE BANK OF INDIA(508548)
|
|
10
|
Mallappally
|
KL-12-004-002-007/40
(Kallooppara)
|
1612004002NRG23200720220196232
|
22/07/2022
|
Omana Radhakrishnan
|
1612004002WL012237
|
Omana Radhakrishnan
|
00415
|
SBIN0070464
|
1555
|
1555
|
Processed
|
27/07/2022
|
|
3365318478
|
|
MRS OMANA RADHAKRISHNAN
|
STATE BANK OF INDIA(508548)
|
|
11
|
Mallappally
|
KL-12-004-002-007/42
(Kallooppara)
|
1612004002NRG23200720220196233
|
22/07/2022
|
Sujatha K.R
|
1612004002WL012237
|
Sujatha K.R
|
00415
|
SBIN0070464
|
1244
|
1244
|
Processed
|
27/07/2022
|
|
3365318476
|
|
K R SUJATHA
|
KERALA GRAMIN BANK(607476)
|
|
12
|
Mallappally
|
KL-12-004-002-007/43
(Kallooppara)
|
1612004002NRG23200720220196234
|
22/07/2022
|
Radhamani Sukumaran
|
1612004002WL012237
|
Radhamani Sukumaran
|
00415
|
SBIN0070464
|
1555
|
1555
|
Processed
|
27/07/2022
|
|
3365318489
|
|
MRS RADHAMANI SUKUMARAN
|
STATE BANK OF INDIA(508548)
|
|
13
|
Mallappally
|
KL-12-004-002-007/5
(Kallooppara)
|
1612004002NRG23200720220196235
|
22/07/2022
|
Santhamma Babu
|
1612004002WL012237
|
Santhamma Babu
|
00415
|
SBIN0070464
|
1244
|
1244
|
Processed
|
27/07/2022
|
|
3365318485
|
|
MISS SANTHAMMA BABU
|
STATE BANK OF INDIA(508548)
|
|
14
|
Mallappally
|
KL-12-004-002-007/6
(Kallooppara)
|
1612004002NRG23200720220196236
|
22/07/2022
|
Jolly Kunjumon
|
1612004002WL012237
|
Jolly Kunjumon
|
00415
|
SBIN0070464
|
933
|
933
|
Processed
|
27/07/2022
|
|
3365318483
|
|
MRS JOLLY KUNJUMON
|
STATE BANK OF INDIA(508548)
|
|
15
|
Mallappally
|
KL-12-004-002-007/9
(Kallooppara)
|
1612004002NRG23200720220196237
|
22/07/2022
|
Sudhamani Reji
|
1612004002WL012237
|
Sudhamani Reji
|
00415
|
SBIN0070464
|
1555
|
1555
|
Processed
|
27/07/2022
|
|
3365318487
|
|
MRS SUDHAMANI A P
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14928
|
14928
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16483
|
16483
|
|
|
|
|
|
|
|