|
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-12-004-002-006/49
(Kallooppara)
|
1612004002NRG23040620220074768
|
09/06/2022
|
Omana Mohanan
|
1612004002WL005610
|
Omana Mohanan
|
00415
|
SBIN0070464
|
311
|
311
|
Processed
|
15/06/2022
|
|
2291384798
|
|
MRS OMANA MOHANAN
|
STATE BANK OF INDIA(508548)
|
|
2
|
Mallappally
|
KL-12-004-002-008/10
(Kallooppara)
|
1612004002NRG23040620220074769
|
09/06/2022
|
Leelamma John
|
1612004002WL005610
|
Leelamma John
|
00415
|
SBIN0070464
|
311
|
311
|
Processed
|
15/06/2022
|
|
2291384796
|
|
MRS LEELAMMA JOHN
|
STATE BANK OF INDIA(508548)
|
|
3
|
Mallappally
|
KL-12-004-002-008/20
(Kallooppara)
|
1612004002NRG23040620220074773
|
09/06/2022
|
Omana K.P
|
1612004002WL005610
|
Omana K.P
|
00415
|
SBIN0070464
|
311
|
311
|
Processed
|
15/06/2022
|
|
2291384805
|
|
MRS OMANA K P
|
STATE BANK OF INDIA(508548)
|
|
4
|
Mallappally
|
KL-12-004-002-008/22
(Kallooppara)
|
1612004002NRG23040620220074774
|
09/06/2022
|
Rajeena Babu
|
1612004002WL005610
|
Rajeena Babu
|
00415
|
SBIN0070464
|
622
|
622
|
Processed
|
15/06/2022
|
|
2291384801
|
|
MRS RAJEENA BABU
|
STATE BANK OF INDIA(508548)
|
|
5
|
Mallappally
|
KL-12-004-002-008/24
(Kallooppara)
|
1612004002NRG23040620220074775
|
09/06/2022
|
Mini Ravi
|
1612004002WL005610
|
Mini Ravi
|
00415
|
SBIN0070464
|
311
|
311
|
Processed
|
15/06/2022
|
|
2291384799
|
|
MINI JOHN
|
HDFC BANK LTD(607152)
|
|
6
|
Mallappally
|
KL-12-004-002-008/3
(Kallooppara)
|
1612004002NRG23040620220074776
|
09/06/2022
|
Ambily
|
1612004002WL005610
|
Ambily
|
00415
|
SBIN0070464
|
311
|
311
|
Processed
|
15/06/2022
|
|
2291384795
|
|
MRS AMBILY
|
STATE BANK OF INDIA(508548)
|
|
7
|
Mallappally
|
KL-12-004-002-008/6
(Kallooppara)
|
1612004002NRG23040620220074778
|
09/06/2022
|
Lali Joseph
|
1612004002WL005610
|
Lali Joseph
|
00415
|
SBIN0070464
|
311
|
311
|
Processed
|
15/06/2022
|
|
2291384800
|
|
MRS LALI JOSEPH
|
STATE BANK OF INDIA(508548)
|
|
8
|
Mallappally
|
KL-12-004-002-008/7
(Kallooppara)
|
1612004002NRG23040620220074779
|
09/06/2022
|
Sarojini Jacob
|
1612004002WL005610
|
Sarojini Jacob
|
00415
|
SBIN0070464
|
311
|
311
|
Processed
|
15/06/2022
|
|
2291384797
|
|
MRS SAROJINI K K
|
STATE BANK OF INDIA(508548)
|
|
9
|
Mallappally
|
KL-12-004-002-008/91
(Kallooppara)
|
1612004002NRG23040620220074780
|
09/06/2022
|
Santhamma Soman
|
1612004002WL005610
|
Santhamma Soman
|
00415
|
SBIN0070464
|
311
|
311
|
Processed
|
15/06/2022
|
|
2291384804
|
|
MRS SANTHAMMA SOMAN
|
STATE BANK OF INDIA(508548)
|
|
10
|
Mallappally
|
KL-12-004-002-009/17
(Kallooppara)
|
1612004002NRG23040620220074781
|
09/06/2022
|
Laisamma
|
1612004002WL005610
|
Laisamma
|
00415
|
SBIN0070464
|
311
|
311
|
Processed
|
15/06/2022
|
|
2291384803
|
|
MRS LAISAMMA REJI
|
STATE BANK OF INDIA(508548)
|
|
11
|
Mallappally
|
KL-12-004-002-009/32
(Kallooppara)
|
1612004002NRG23040620220074782
|
09/06/2022
|
Chellamma Kochukunju
|
1612004002WL005610
|
Chellamma Kochukunju
|
00415
|
SBIN0070464
|
622
|
622
|
Processed
|
15/06/2022
|
|
2291384802
|
|
MRS CHELLAMMA KOCHUKUNJU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4043
|
4043
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4043
|
4043
|
|
|
|
|
|
|
|