|
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-12-004-002-009/107
(Kallooppara)
|
1612004002NRG23191020220407496
|
20/10/2022
|
Karmala K.K
|
1612004002WL022769
|
Karmala K.K
|
00415
|
SBIN0070464
|
1244
|
1244
|
Processed
|
14/12/2022
|
|
7192626507
|
|
MRS KARMALA K K
|
STATE BANK OF INDIA(508548)
|
|
2
|
Mallappally
|
KL-12-004-002-011/178
(Kallooppara)
|
1612004002NRG23191020220407497
|
20/10/2022
|
Sini P R
|
1612004002WL022769
|
Sini P R
|
00415
|
SBIN0070464
|
1244
|
1244
|
Processed
|
14/12/2022
|
|
7192626506
|
|
Mrs. SINI P R
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
Mallappally
|
KL-12-004-002-011/24
(Kallooppara)
|
1612004002NRG23191020220407498
|
20/10/2022
|
Sossamma John
|
1612004002WL022769
|
Sossamma John
|
00415
|
SBIN0070464
|
1244
|
1244
|
Processed
|
14/12/2022
|
|
7192626496
|
|
MRS SOSAMMA JOHN
|
STATE BANK OF INDIA(508548)
|
|
4
|
Mallappally
|
KL-12-004-002-011/48
(Kallooppara)
|
1612004002NRG23191020220407499
|
20/10/2022
|
Leelamma Sunny
|
1612004002WL022769
|
Leelamma Sunny
|
00415
|
SBIN0070464
|
933
|
933
|
Processed
|
14/12/2022
|
|
7192626499
|
|
MRS LEELAMMA SUNNY
|
STATE BANK OF INDIA(508548)
|
|
5
|
Mallappally
|
KL-12-004-002-011/49
(Kallooppara)
|
1612004002NRG23191020220407500
|
20/10/2022
|
Marykutty Jose
|
1612004002WL022769
|
Marykutty Jose
|
00415
|
SBIN0070464
|
622
|
622
|
Processed
|
14/12/2022
|
|
7192626497
|
|
MRS MARYKUTTY JOSE
|
STATE BANK OF INDIA(508548)
|
|
6
|
Mallappally
|
KL-12-004-002-012/10
(Kallooppara)
|
1612004002NRG23191020220407501
|
20/10/2022
|
Thankamma
|
1612004002WL022769
|
Thankamma
|
00415
|
SBIN0070464
|
933
|
933
|
Processed
|
14/12/2022
|
|
7192626500
|
|
MRS THANKAMMA
|
STATE BANK OF INDIA(508548)
|
|
7
|
Mallappally
|
KL-12-004-002-012/16
(Kallooppara)
|
1612004002NRG23191020220407502
|
20/10/2022
|
Saramma Chacko
|
1612004002WL022769
|
Saramma Chacko
|
00415
|
SBIN0070464
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7192626501
|
|
MRS SARAMMA CHACKO
|
STATE BANK OF INDIA(508548)
|
|
8
|
Mallappally
|
KL-12-004-002-012/3
(Kallooppara)
|
1612004002NRG23191020220407503
|
20/10/2022
|
Mani Ravi
|
1612004002WL022769
|
Mani Ravi
|
00415
|
SBIN0070464
|
933
|
933
|
Processed
|
14/12/2022
|
|
7192626502
|
|
MRS MANI
|
STATE BANK OF INDIA(508548)
|
|
9
|
Mallappally
|
KL-12-004-002-012/30
(Kallooppara)
|
1612004002NRG23191020220407504
|
20/10/2022
|
Sussamma Samuel
|
1612004002WL022769
|
Sussamma Samuel
|
00415
|
SBIN0070464
|
311
|
311
|
Processed
|
14/12/2022
|
|
7192626503
|
|
MRS SUSAMMA SAMUEL
|
STATE BANK OF INDIA(508548)
|
|
10
|
Mallappally
|
KL-12-004-002-012/45
(Kallooppara)
|
1612004002NRG23191020220407507
|
20/10/2022
|
Kunjumol Thampi
|
1612004002WL022769
|
Kunjumol Thampi
|
00415
|
SBIN0070464
|
933
|
933
|
Processed
|
14/12/2022
|
|
7192626504
|
|
MRS KUNJUMOL THAMPY
|
STATE BANK OF INDIA(508548)
|
|
11
|
Mallappally
|
KL-12-004-002-012/5
(Kallooppara)
|
1612004002NRG23191020220407509
|
20/10/2022
|
Mary Bijoy
|
1612004002WL022769
|
Mary Bijoy
|
00415
|
SBIN0070464
|
1244
|
1244
|
Processed
|
14/12/2022
|
|
7192626498
|
|
MRS MARY BIJOY
|
STATE BANK OF INDIA(508548)
|
|
12
|
Mallappally
|
KL-12-004-002-012/9
(Kallooppara)
|
1612004002NRG23191020220407510
|
20/10/2022
|
Annamma Joy
|
1612004002WL022769
|
Annamma Joy
|
00415
|
SBIN0070464
|
933
|
933
|
Processed
|
14/12/2022
|
|
7192626505
|
|
MRS ANNAMMA JOY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12129
|
12129
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12129
|
12129
|
|
|
|
|
|
|
|