|
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-12-004-002-007/18
(Kallooppara)
|
1612004002NRG23191020220407561
|
20/10/2022
|
Vijayamma Balakrishnan
|
1612004002WL022773
|
Vijayamma Balakrishnan
|
00415
|
SBIN0070464
|
933
|
933
|
Processed
|
14/12/2022
|
|
7192707859
|
|
MRS VIJAYAMMA BALAKRISHNAN
|
STATE BANK OF INDIA(508548)
|
|
2
|
Mallappally
|
KL-12-004-002-007/2
(Kallooppara)
|
1612004002NRG23191020220407562
|
20/10/2022
|
Leelamma Thampi
|
1612004002WL022773
|
Leelamma Thampi
|
00415
|
SBIN0070464
|
1244
|
1244
|
Processed
|
14/12/2022
|
|
7192707853
|
|
MRS LEELAMMA THAMPI
|
STATE BANK OF INDIA(508548)
|
|
3
|
Mallappally
|
KL-12-004-002-007/20
(Kallooppara)
|
1612004002NRG23191020220407563
|
20/10/2022
|
Jagathamma Balan
|
1612004002WL022773
|
Jagathamma Balan
|
00415
|
SBIN0070464
|
933
|
933
|
Processed
|
14/12/2022
|
|
7192707860
|
|
MRS JAGADAMMA BALAN
|
STATE BANK OF INDIA(508548)
|
|
4
|
Mallappally
|
KL-12-004-002-007/20
(Kallooppara)
|
1612004002NRG23191020220407564
|
20/10/2022
|
Satheesh Balan
|
1612004002WL022773
|
Satheesh Balan
|
00415
|
SBIN0070464
|
933
|
933
|
Processed
|
14/12/2022
|
|
7192707850
|
|
MR SATHEESH BALAN
|
STATE BANK OF INDIA(508548)
|
|
5
|
Mallappally
|
KL-12-004-002-007/21
(Kallooppara)
|
1612004002NRG23191020220407565
|
20/10/2022
|
Kochumol Thankappan
|
1612004002WL022773
|
Kochumol Thankappan
|
00415
|
SBIN0070464
|
1244
|
1244
|
Processed
|
14/12/2022
|
|
7192707857
|
|
MRS AMMINI THANKAPPAN
|
STATE BANK OF INDIA(508548)
|
|
6
|
Mallappally
|
KL-12-004-002-007/28
(Kallooppara)
|
1612004002NRG23191020220407566
|
20/10/2022
|
Ammu Ramachandran
|
1612004002WL022773
|
Ammu Ramachandran
|
00415
|
SBIN0070464
|
1244
|
1244
|
Processed
|
14/12/2022
|
|
7192707858
|
|
MRS AMMU RAMACHANDRAN
|
STATE BANK OF INDIA(508548)
|
|
7
|
Mallappally
|
KL-12-004-002-007/4
(Kallooppara)
|
1612004002NRG23191020220407568
|
20/10/2022
|
Geetha Vijayan
|
1612004002WL022773
|
Geetha Vijayan
|
00415
|
SBIN0070464
|
1244
|
1244
|
Processed
|
14/12/2022
|
|
7192707852
|
|
MRS GEETHA VIJAYAN
|
STATE BANK OF INDIA(508548)
|
|
8
|
Mallappally
|
KL-12-004-002-007/40
(Kallooppara)
|
1612004002NRG23191020220407569
|
20/10/2022
|
Omana Radhakrishnan
|
1612004002WL022773
|
Omana Radhakrishnan
|
00415
|
SBIN0070464
|
1244
|
1244
|
Processed
|
14/12/2022
|
|
7192707851
|
|
MRS OMANA RADHAKRISHNAN
|
STATE BANK OF INDIA(508548)
|
|
9
|
Mallappally
|
KL-12-004-002-007/42
(Kallooppara)
|
1612004002NRG23191020220407570
|
20/10/2022
|
Sujatha K.R
|
1612004002WL022773
|
Sujatha K.R
|
00415
|
SBIN0070464
|
1244
|
1244
|
Processed
|
14/12/2022
|
|
7192707849
|
|
K R SUJATHA
|
KERALA GRAMIN BANK(607476)
|
|
10
|
Mallappally
|
KL-12-004-002-007/43
(Kallooppara)
|
1612004002NRG23191020220407571
|
20/10/2022
|
Radhamani Sukumaran
|
1612004002WL022773
|
Radhamani Sukumaran
|
00415
|
SBIN0070464
|
1244
|
1244
|
Processed
|
14/12/2022
|
|
7192707854
|
|
MRS RADHAMANI SUKUMARAN
|
STATE BANK OF INDIA(508548)
|
|
11
|
Mallappally
|
KL-12-004-002-007/6
(Kallooppara)
|
1612004002NRG23191020220407572
|
20/10/2022
|
Jolly Kunjumon
|
1612004002WL022773
|
Jolly Kunjumon
|
00415
|
SBIN0070464
|
1244
|
1244
|
Processed
|
14/12/2022
|
|
7192707855
|
|
MRS JOLLY KUNJUMON
|
STATE BANK OF INDIA(508548)
|
|
12
|
Mallappally
|
KL-12-004-002-007/9
(Kallooppara)
|
1612004002NRG23191020220407573
|
20/10/2022
|
Sudhamani Reji
|
1612004002WL022773
|
Sudhamani Reji
|
00415
|
SBIN0070464
|
1244
|
1244
|
Processed
|
14/12/2022
|
|
7192707856
|
|
MRS SUDHAMANI A P
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13995
|
13995
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13995
|
13995
|
|
|
|
|
|
|
|