|
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-12-004-002-013/73
(Kallooppara)
|
1612004002NRG23011220220551848
|
01/12/2022
|
Radhamani Vijayan
|
1612004002WL029313
|
Radhamani Vijayan
|
00415
|
SBIN0070464
|
1244
|
1244
|
Processed
|
14/12/2022
|
|
7202780002
|
|
MRS RADHAMANI K K
|
STATE BANK OF INDIA(508548)
|
|
2
|
Mallappally
|
KL-12-004-002-014/11
(Kallooppara)
|
1612004002NRG23011220220551849
|
01/12/2022
|
Ramani Damodharan
|
1612004002WL029313
|
Ramani Damodharan
|
00415
|
SBIN0070464
|
622
|
622
|
Processed
|
14/12/2022
|
|
7202780010
|
|
MRS RAMANI DAMODHARAN
|
STATE BANK OF INDIA(508548)
|
|
3
|
Mallappally
|
KL-12-004-002-014/12
(Kallooppara)
|
1612004002NRG23011220220551850
|
01/12/2022
|
Santhamma Sivaraman
|
1612004002WL029313
|
Santhamma Sivaraman
|
00415
|
SBIN0070464
|
622
|
622
|
Processed
|
14/12/2022
|
|
7202780008
|
|
MRS SANTHAMMA SIVARAMAN
|
STATE BANK OF INDIA(508548)
|
|
4
|
Mallappally
|
KL-12-004-002-014/14
(Kallooppara)
|
1612004002NRG23011220220551851
|
01/12/2022
|
valsala T.K
|
1612004002WL029313
|
valsala T.K
|
00415
|
SBIN0070464
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7202780007
|
|
MRS VALSALA T K
|
STATE BANK OF INDIA(508548)
|
|
5
|
Mallappally
|
KL-12-004-002-014/15
(Kallooppara)
|
1612004002NRG23011220220551852
|
01/12/2022
|
Anandavalli
|
1612004002WL029313
|
Anandavalli
|
00415
|
SBIN0070464
|
1244
|
1244
|
Processed
|
14/12/2022
|
|
7202780004
|
|
MR ANANDAVALLI KRISHNAKUTTY
|
STATE BANK OF INDIA(508548)
|
|
6
|
Mallappally
|
KL-12-004-002-014/16
(Kallooppara)
|
1612004002NRG23011220220551853
|
01/12/2022
|
Rossamma Mani
|
1612004002WL029313
|
Rossamma Mani
|
00415
|
SBIN0070464
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7202780006
|
|
MRS ROSAMMA MANI
|
STATE BANK OF INDIA(508548)
|
|
7
|
Mallappally
|
KL-12-004-002-014/19
(Kallooppara)
|
1612004002NRG23011220220551854
|
01/12/2022
|
Mariyamma Samuel
|
1612004002WL029313
|
Mariyamma Samuel
|
00415
|
SBIN0070464
|
1244
|
1244
|
Processed
|
14/12/2022
|
|
7202780000
|
|
MRS MARIYAMMA SAMUEL
|
STATE BANK OF INDIA(508548)
|
|
8
|
Mallappally
|
KL-12-004-002-014/2
(Kallooppara)
|
1612004002NRG23011220220551855
|
01/12/2022
|
Praseena Manikuttan
|
1612004002WL029313
|
Praseena Manikuttan
|
00415
|
SBIN0070464
|
933
|
933
|
Processed
|
14/12/2022
|
|
7202780005
|
|
MRS PRASEENA MANIKUTTAN
|
STATE BANK OF INDIA(508548)
|
|
9
|
Mallappally
|
KL-12-004-002-014/3
(Kallooppara)
|
1612004002NRG23011220220551856
|
01/12/2022
|
Prasanna Sudheesh
|
1612004002WL029313
|
Prasanna Sudheesh
|
00415
|
SBIN0070464
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7202780003
|
|
MRS PRASANNA SUDHEESH
|
STATE BANK OF INDIA(508548)
|
|
10
|
Mallappally
|
KL-12-004-002-014/31
(Kallooppara)
|
1612004002NRG23011220220551857
|
01/12/2022
|
Ponnamma V.M
|
1612004002WL029313
|
Ponnamma V.M
|
00415
|
SBIN0070464
|
933
|
933
|
Processed
|
14/12/2022
|
|
7202780001
|
|
MRS PONNAMMA V M
|
STATE BANK OF INDIA(508548)
|
|
11
|
Mallappally
|
KL-12-004-002-014/8
(Kallooppara)
|
1612004002NRG23011220220551858
|
01/12/2022
|
Thankamma Thankappan
|
1612004002WL029313
|
Thankamma Thankappan
|
00415
|
SBIN0070464
|
933
|
933
|
Processed
|
14/12/2022
|
|
7202780009
|
|
MRS THANKAMMA THANKAPPAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13062
|
13062
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13062
|
13062
|
|
|
|
|
|
|
|