|
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)
|
1612004002NRG23241220220622598
|
26/12/2022
|
Vijayamma Balakrishnan
|
1612004002WL032591
|
Vijayamma Balakrishnan
|
00415
|
SBIN0070464
|
1244
|
1244
|
Processed
|
01/02/2023
|
|
8315493623
|
|
MRS VIJAYAMMA BALAKRISHNAN
|
STATE BANK OF INDIA(508548)
|
|
2
|
Mallappally
|
KL-12-004-002-007/2
(Kallooppara)
|
1612004002NRG23241220220622599
|
26/12/2022
|
Leelamma Thampi
|
1612004002WL032591
|
Leelamma Thampi
|
00415
|
SBIN0070464
|
1244
|
1244
|
Processed
|
01/02/2023
|
|
8315493622
|
|
MRS LEELAMMA THAMPI
|
STATE BANK OF INDIA(508548)
|
|
3
|
Mallappally
|
KL-12-004-002-007/20
(Kallooppara)
|
1612004002NRG23241220220622600
|
26/12/2022
|
Jagathamma Balan
|
1612004002WL032591
|
Jagathamma Balan
|
00415
|
SBIN0070464
|
622
|
622
|
Processed
|
01/02/2023
|
|
8315493626
|
|
MRS JAGADAMMA BALAN
|
STATE BANK OF INDIA(508548)
|
|
4
|
Mallappally
|
KL-12-004-002-007/28
(Kallooppara)
|
1612004002NRG23241220220622602
|
26/12/2022
|
Ammu Ramachandran
|
1612004002WL032591
|
Ammu Ramachandran
|
00415
|
SBIN0070464
|
1555
|
1555
|
Processed
|
01/02/2023
|
|
8315493621
|
|
MRS AMMU RAMACHANDRAN
|
STATE BANK OF INDIA(508548)
|
|
5
|
Mallappally
|
KL-12-004-002-007/4
(Kallooppara)
|
1612004002NRG23241220220622604
|
26/12/2022
|
Geetha Vijayan
|
1612004002WL032591
|
Geetha Vijayan
|
00415
|
SBIN0070464
|
1244
|
1244
|
Processed
|
01/02/2023
|
|
8315493620
|
|
MRS GEETHA VIJAYAN
|
STATE BANK OF INDIA(508548)
|
|
6
|
Mallappally
|
KL-12-004-002-007/40
(Kallooppara)
|
1612004002NRG23241220220622605
|
26/12/2022
|
Omana Radhakrishnan
|
1612004002WL032591
|
Omana Radhakrishnan
|
00415
|
SBIN0070464
|
622
|
622
|
Processed
|
01/02/2023
|
|
8315493619
|
|
MRS OMANA RADHAKRISHNAN
|
STATE BANK OF INDIA(508548)
|
|
7
|
Mallappally
|
KL-12-004-002-007/42
(Kallooppara)
|
1612004002NRG23241220220622606
|
26/12/2022
|
Sujatha K.R
|
1612004002WL032591
|
Sujatha K.R
|
00415
|
SBIN0070464
|
1555
|
1555
|
Processed
|
02/02/2023
|
|
8315493618
|
|
K R SUJATHA
|
KERALA GRAMIN BANK(607476)
|
|
8
|
Mallappally
|
KL-12-004-002-007/43
(Kallooppara)
|
1612004002NRG23241220220622607
|
26/12/2022
|
Radhamani Sukumaran
|
1612004002WL032591
|
Radhamani Sukumaran
|
00415
|
SBIN0070464
|
1244
|
1244
|
Processed
|
01/02/2023
|
|
8315493625
|
|
MRS RADHAMANI SUKUMARAN
|
STATE BANK OF INDIA(508548)
|
|
9
|
Mallappally
|
KL-12-004-002-007/8
(Kallooppara)
|
1612004002NRG23241220220622609
|
26/12/2022
|
Laisamma Philip
|
1612004002WL032591
|
Laisamma Philip
|
00415
|
SBIN0070464
|
311
|
311
|
Processed
|
01/02/2023
|
|
8315493624
|
|
MRS LAISAMMA PHILIP
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9641
|
9641
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9641
|
9641
|
|
|
|
|
|
|
|