|
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)
|
1612004002NRG23300520220060752
|
31/05/2022
|
Moly sabu
|
1612004002WL004874
|
Moly sabu
|
00409
|
SIBL0000373
|
311
|
311
|
Processed
|
04/06/2022
|
|
1958334400
|
|
MOLLY SABU
|
SOUTH INDIAN BANK(607167)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
311
|
311
|
|
|
|
|
|
|
|
|
2
|
Mallappally
|
KL-12-004-002-007/14
(Kallooppara)
|
1612004002NRG23300520220060753
|
31/05/2022
|
Sindhu Sunil
|
1612004002WL004874
|
Sindhu Sunil
|
00415
|
SBIN0070464
|
311
|
311
|
Processed
|
05/06/2022
|
|
1958334406
|
|
SINDHU SUNIL
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
Mallappally
|
KL-12-004-002-007/20
(Kallooppara)
|
1612004002NRG23300520220060754
|
31/05/2022
|
Jagathamma Balan
|
1612004002WL004874
|
Jagathamma Balan
|
00415
|
SBIN0070464
|
622
|
622
|
Processed
|
04/06/2022
|
|
1958334404
|
|
MRS JAGADAMMA BALAN
|
STATE BANK OF INDIA(508548)
|
|
4
|
Mallappally
|
KL-12-004-002-007/20
(Kallooppara)
|
1612004002NRG23300520220060755
|
31/05/2022
|
Satheesh Balan
|
1612004002WL004874
|
Satheesh Balan
|
00415
|
SBIN0070464
|
311
|
311
|
Processed
|
04/06/2022
|
|
1958334401
|
|
MR SATHEESH BALAN
|
STATE BANK OF INDIA(508548)
|
|
5
|
Mallappally
|
KL-12-004-002-007/21
(Kallooppara)
|
1612004002NRG23300520220060756
|
31/05/2022
|
Kochumol Thankappan
|
1612004002WL004874
|
Kochumol Thankappan
|
00415
|
SBIN0070464
|
622
|
622
|
Processed
|
04/06/2022
|
|
1958334408
|
|
MRS AMMINI THANKAPPAN
|
STATE BANK OF INDIA(508548)
|
|
6
|
Mallappally
|
KL-12-004-002-007/28
(Kallooppara)
|
1612004002NRG23300520220060757
|
31/05/2022
|
Ammu Ramachandran
|
1612004002WL004874
|
Ammu Ramachandran
|
00415
|
SBIN0070464
|
311
|
311
|
Processed
|
04/06/2022
|
|
1958334403
|
|
MRS AMMU RAMACHANDRAN
|
STATE BANK OF INDIA(508548)
|
|
7
|
Mallappally
|
KL-12-004-002-007/40
(Kallooppara)
|
1612004002NRG23300520220060758
|
31/05/2022
|
Omana Radhakrishnan
|
1612004002WL004874
|
Omana Radhakrishnan
|
00415
|
SBIN0070464
|
622
|
622
|
Processed
|
04/06/2022
|
|
1958334402
|
|
MRS OMANA RADHAKRISHNAN
|
STATE BANK OF INDIA(508548)
|
|
8
|
Mallappally
|
KL-12-004-002-007/5
(Kallooppara)
|
1612004002NRG23300520220060759
|
31/05/2022
|
Santhamma Babu
|
1612004002WL004874
|
Santhamma Babu
|
00415
|
SBIN0070464
|
311
|
311
|
Processed
|
04/06/2022
|
|
1958334407
|
|
MISS SANTHAMMA BABU
|
STATE BANK OF INDIA(508548)
|
|
9
|
Mallappally
|
KL-12-004-002-007/6
(Kallooppara)
|
1612004002NRG23300520220060760
|
31/05/2022
|
Jolly Kunjumon
|
1612004002WL004874
|
Jolly Kunjumon
|
00415
|
SBIN0070464
|
622
|
622
|
Processed
|
04/06/2022
|
|
1958334405
|
|
MRS JOLLY KUNJUMON
|
STATE BANK OF INDIA(508548)
|
|
10
|
Mallappally
|
KL-12-004-002-007/8
(Kallooppara)
|
1612004002NRG23300520220060761
|
31/05/2022
|
Laisamma Philip
|
1612004002WL004874
|
Laisamma Philip
|
00415
|
SBIN0070464
|
622
|
622
|
Processed
|
04/06/2022
|
|
1958334409
|
|
MRS LAISAMMA PHILIP
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4354
|
4354
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4665
|
4665
|
|
|
|
|
|
|
|