|
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)
|
1612004002NRG23140620220094431
|
16/06/2022
|
Omana Mohanan
|
1612004002WL006883
|
Omana Mohanan
|
00415
|
SBIN0070464
|
311
|
311
|
Processed
|
24/06/2022
|
|
2459862415
|
|
MRS OMANA MOHANAN
|
STATE BANK OF INDIA(508548)
|
|
2
|
Mallappally
|
KL-12-004-002-008/10
(Kallooppara)
|
1612004002NRG23140620220094432
|
16/06/2022
|
Leelamma John
|
1612004002WL006883
|
Leelamma John
|
00415
|
SBIN0070464
|
933
|
933
|
Processed
|
24/06/2022
|
|
2459862413
|
|
MRS LEELAMMA JOHN
|
STATE BANK OF INDIA(508548)
|
|
3
|
Mallappally
|
KL-12-004-002-008/100
(Kallooppara)
|
1612004002NRG23140620220094433
|
16/06/2022
|
Kochumol M C
|
1612004002WL006883
|
Kochumol M C
|
00415
|
SBIN0070464
|
933
|
933
|
Processed
|
24/06/2022
|
|
2459862422
|
|
MRS KOCHUMOL MC
|
STATE BANK OF INDIA(508548)
|
|
4
|
Mallappally
|
KL-12-004-002-008/16
(Kallooppara)
|
1612004002NRG23140620220094437
|
16/06/2022
|
Shyla Binu
|
1612004002WL006883
|
Shyla Binu
|
00415
|
SBIN0070464
|
1244
|
1244
|
Processed
|
24/06/2022
|
|
2459862417
|
|
Mrs. SHYLA BINU
|
INDIAN BANK(607105)
|
|
5
|
Mallappally
|
KL-12-004-002-008/22
(Kallooppara)
|
1612004002NRG23140620220094438
|
16/06/2022
|
Rajeena Babu
|
1612004002WL006883
|
Rajeena Babu
|
00415
|
SBIN0070464
|
311
|
311
|
Processed
|
24/06/2022
|
|
2459862418
|
|
MRS RAJEENA BABU
|
STATE BANK OF INDIA(508548)
|
|
6
|
Mallappally
|
KL-12-004-002-008/24
(Kallooppara)
|
1612004002NRG23140620220094439
|
16/06/2022
|
Mini Ravi
|
1612004002WL006883
|
Mini Ravi
|
00415
|
SBIN0070464
|
933
|
933
|
Processed
|
24/06/2022
|
|
2459862416
|
|
MINI JOHN
|
HDFC BANK LTD(607152)
|
|
7
|
Mallappally
|
KL-12-004-002-008/3
(Kallooppara)
|
1612004002NRG23140620220094440
|
16/06/2022
|
Ambily
|
1612004002WL006883
|
Ambily
|
00415
|
SBIN0070464
|
1244
|
1244
|
Processed
|
24/06/2022
|
|
2459862412
|
|
MRS AMBILY
|
STATE BANK OF INDIA(508548)
|
|
8
|
Mallappally
|
KL-12-004-002-008/7
(Kallooppara)
|
1612004002NRG23140620220094442
|
16/06/2022
|
Sarojini Jacob
|
1612004002WL006883
|
Sarojini Jacob
|
00415
|
SBIN0070464
|
311
|
311
|
Processed
|
24/06/2022
|
|
2459862414
|
|
MRS SAROJINI K K
|
STATE BANK OF INDIA(508548)
|
|
9
|
Mallappally
|
KL-12-004-002-008/91
(Kallooppara)
|
1612004002NRG23140620220094443
|
16/06/2022
|
Santhamma Soman
|
1612004002WL006883
|
Santhamma Soman
|
00415
|
SBIN0070464
|
933
|
933
|
Processed
|
24/06/2022
|
|
2459862421
|
|
MRS SANTHAMMA SOMAN
|
STATE BANK OF INDIA(508548)
|
|
10
|
Mallappally
|
KL-12-004-002-009/17
(Kallooppara)
|
1612004002NRG23140620220094444
|
16/06/2022
|
Laisamma
|
1612004002WL006883
|
Laisamma
|
00415
|
SBIN0070464
|
1244
|
1244
|
Processed
|
24/06/2022
|
|
2459862420
|
|
MRS LAISAMMA REJI
|
STATE BANK OF INDIA(508548)
|
|
11
|
Mallappally
|
KL-12-004-002-009/32
(Kallooppara)
|
1612004002NRG23140620220094445
|
16/06/2022
|
Chellamma Kochukunju
|
1612004002WL006883
|
Chellamma Kochukunju
|
00415
|
SBIN0070464
|
933
|
933
|
Processed
|
24/06/2022
|
|
2459862419
|
|
MRS CHELLAMMA KOCHUKUNJU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9330
|
9330
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9330
|
9330
|
|
|
|
|
|
|
|