|
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-12-004-002-012/2
(Kallooppara)
|
1612004002NRG23130620220089126
|
16/06/2022
|
Leelamma Baby
|
1612004002WL006592
|
Leelamma Baby
|
00415
|
SBIN0070464
|
1866
|
1866
|
Processed
|
24/06/2022
|
|
2459850295
|
|
MRS LEELAMMA BABY
|
STATE BANK OF INDIA(508548)
|
|
2
|
Mallappally
|
KL-12-004-002-012/95
(Kallooppara)
|
1612004002NRG23130620220089127
|
16/06/2022
|
Omana Rajendran
|
1612004002WL006592
|
Omana Rajendran
|
00415
|
SBIN0070464
|
622
|
622
|
Processed
|
24/06/2022
|
|
2459850302
|
|
MRS OMANA M D ALIAS OMANA RAJENDRAN
|
STATE BANK OF INDIA(508548)
|
|
3
|
Mallappally
|
KL-12-004-002-013/1
(Kallooppara)
|
1612004002NRG23130620220089129
|
16/06/2022
|
Ammini Chacko
|
1612004002WL006592
|
Ammini Chacko
|
00415
|
SBIN0070464
|
311
|
311
|
Processed
|
24/06/2022
|
|
2459850303
|
|
MRS AMMINI CHACKO
|
STATE BANK OF INDIA(508548)
|
|
4
|
Mallappally
|
KL-12-004-002-013/10
(Kallooppara)
|
1612004002NRG23130620220089130
|
16/06/2022
|
Mariyamma Kunju Kunju
|
1612004002WL006592
|
Mariyamma Kunju Kunju
|
00415
|
SBIN0070464
|
1555
|
1555
|
Processed
|
24/06/2022
|
|
2459850305
|
|
MRS MARIAMMA KUNJU KUNJU
|
STATE BANK OF INDIA(508548)
|
|
5
|
Mallappally
|
KL-12-004-002-013/11
(Kallooppara)
|
1612004002NRG23130620220089131
|
16/06/2022
|
Omana Raju
|
1612004002WL006592
|
Omana Raju
|
00415
|
SBIN0070464
|
1555
|
1555
|
Processed
|
24/06/2022
|
|
2459850297
|
|
MRS OMANA RAJU
|
STATE BANK OF INDIA(508548)
|
|
6
|
Mallappally
|
KL-12-004-002-013/17
(Kallooppara)
|
1612004002NRG23130620220089136
|
16/06/2022
|
Santhamma Sukumaran
|
1612004002WL006592
|
Santhamma Sukumaran
|
00415
|
SBIN0070464
|
1866
|
1866
|
Processed
|
24/06/2022
|
|
2459850299
|
|
MRS SANTHAMMA SUKAMARAN
|
STATE BANK OF INDIA(508548)
|
|
7
|
Mallappally
|
KL-12-004-002-013/2
(Kallooppara)
|
1612004002NRG23130620220089137
|
16/06/2022
|
Omana Mathai
|
1612004002WL006592
|
Omana Mathai
|
00415
|
SBIN0070464
|
933
|
933
|
Processed
|
24/06/2022
|
|
2459850300
|
|
MRS OMANA MATHAI
|
STATE BANK OF INDIA(508548)
|
|
8
|
Mallappally
|
KL-12-004-002-013/20
(Kallooppara)
|
1612004002NRG23130620220089138
|
16/06/2022
|
Maniamma Thankappan
|
1612004002WL006592
|
Maniamma Thankappan
|
00415
|
SBIN0070464
|
1866
|
1866
|
Processed
|
24/06/2022
|
|
2459850298
|
|
MRS MANIAMMA THANKAPPAN
|
STATE BANK OF INDIA(508548)
|
|
9
|
Mallappally
|
KL-12-004-002-013/27
(Kallooppara)
|
1612004002NRG23130620220089139
|
16/06/2022
|
Indira Rajappan
|
1612004002WL006592
|
Indira Rajappan
|
00415
|
SBIN0070464
|
933
|
933
|
Processed
|
24/06/2022
|
|
2459850296
|
|
MRS INDIRA RAJAPPAN
|
STATE BANK OF INDIA(508548)
|
|
10
|
Mallappally
|
KL-12-004-002-013/30
(Kallooppara)
|
1612004002NRG23130620220089140
|
16/06/2022
|
Santhamma Gopi
|
1612004002WL006592
|
Santhamma Gopi
|
00415
|
SBIN0070464
|
1555
|
1555
|
Processed
|
24/06/2022
|
|
2459850304
|
|
MRS SANTHAMMA GOPI
|
STATE BANK OF INDIA(508548)
|
|
11
|
Mallappally
|
KL-12-004-002-013/94
(Kallooppara)
|
1612004002NRG23130620220089141
|
16/06/2022
|
Sarada Prabhakaran
|
1612004002WL006592
|
Sarada Prabhakaran
|
00415
|
SBIN0070464
|
933
|
933
|
Processed
|
24/06/2022
|
|
2459850301
|
|
MRS SARADA PRABHAKARAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13995
|
13995
|
|
|
|
|
|
|
|
|
12
|
Mallappally
|
KL-12-004-002-012/96
(Kallooppara)
|
1612004002NRG23130620220089128
|
16/06/2022
|
Rejani Soman
|
1612004002WL006592
|
Rejani Soman
|
00545
|
CSBK0000159
|
622
|
622
|
Processed
|
24/06/2022
|
|
2459850294
|
|
RAJANI SOMAN
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
622
|
622
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14617
|
14617
|
|
|
|
|
|
|
|