|
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)
|
1612004002NRG23260820220284312
|
26/08/2022
|
Radhamani Vijayan
|
1612004002WL016769
|
Radhamani Vijayan
|
00415
|
SBIN0070464
|
311
|
311
|
Processed
|
01/10/2022
|
|
5127484626
|
|
MRS RADHAMANI K K
|
STATE BANK OF INDIA(508548)
|
|
2
|
Mallappally
|
KL-12-004-002-014/12
(Kallooppara)
|
1612004002NRG23260820220284313
|
26/08/2022
|
Santhamma Sivaraman
|
1612004002WL016769
|
Santhamma Sivaraman
|
00415
|
SBIN0070464
|
311
|
311
|
Processed
|
01/10/2022
|
|
5127484620
|
|
MRS SANTHAMMA SIVARAMAN
|
STATE BANK OF INDIA(508548)
|
|
3
|
Mallappally
|
KL-12-004-002-014/15
(Kallooppara)
|
1612004002NRG23260820220284314
|
26/08/2022
|
Anandavalli
|
1612004002WL016769
|
Anandavalli
|
00415
|
SBIN0070464
|
311
|
311
|
Processed
|
01/10/2022
|
|
5127484624
|
|
MR ANANDAVALLI KRISHNAKUTTY
|
STATE BANK OF INDIA(508548)
|
|
4
|
Mallappally
|
KL-12-004-002-014/16
(Kallooppara)
|
1612004002NRG23260820220284315
|
26/08/2022
|
Rossamma Mani
|
1612004002WL016769
|
Rossamma Mani
|
00415
|
SBIN0070464
|
622
|
622
|
Processed
|
01/10/2022
|
|
5127484621
|
|
MRS ROSAMMA MANI
|
STATE BANK OF INDIA(508548)
|
|
5
|
Mallappally
|
KL-12-004-002-014/19
(Kallooppara)
|
1612004002NRG23260820220284316
|
26/08/2022
|
Mariyamma Samuel
|
1612004002WL016769
|
Mariyamma Samuel
|
00415
|
SBIN0070464
|
311
|
311
|
Processed
|
01/10/2022
|
|
5127484622
|
|
MRS MARIYAMMA SAMUEL
|
STATE BANK OF INDIA(508548)
|
|
6
|
Mallappally
|
KL-12-004-002-014/2
(Kallooppara)
|
1612004002NRG23260820220284317
|
26/08/2022
|
Praseena Manikuttan
|
1612004002WL016769
|
Praseena Manikuttan
|
00415
|
SBIN0070464
|
622
|
622
|
Processed
|
01/10/2022
|
|
5127484623
|
|
MRS PRASEENA MANIKUTTAN
|
STATE BANK OF INDIA(508548)
|
|
7
|
Mallappally
|
KL-12-004-002-014/3
(Kallooppara)
|
1612004002NRG23260820220284318
|
26/08/2022
|
Prasanna Sudheesh
|
1612004002WL016769
|
Prasanna Sudheesh
|
00415
|
SBIN0070464
|
622
|
622
|
Processed
|
01/10/2022
|
|
5127484625
|
|
MRS PRASANNA SUDHEESH
|
STATE BANK OF INDIA(508548)
|
|
8
|
Mallappally
|
KL-12-004-002-014/8
(Kallooppara)
|
1612004002NRG23260820220284320
|
26/08/2022
|
Thankamma Thankappan
|
1612004002WL016769
|
Thankamma Thankappan
|
00415
|
SBIN0070464
|
622
|
622
|
Processed
|
01/10/2022
|
|
5127484619
|
|
MRS THANKAMMA THANKAPPAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3732
|
3732
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3732
|
3732
|
|
|
|
|
|
|
|