|
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-12-004-002-003/18
(Kallooppara)
|
1612004002NRG23110820220257419
|
12/08/2022
|
Kunjumol Joseph
|
1612004002WL015291
|
Kunjumol Joseph
|
00415
|
SBIN0070464
|
311
|
311
|
Processed
|
24/08/2022
|
|
4118919162
|
|
MRS KUNJUMOL JOSEPH
|
STATE BANK OF INDIA(508548)
|
|
2
|
Mallappally
|
KL-12-004-002-003/19
(Kallooppara)
|
1612004002NRG23110820220257420
|
12/08/2022
|
Kripa John
|
1612004002WL015291
|
Kripa John
|
00415
|
SBIN0070464
|
311
|
311
|
Processed
|
24/08/2022
|
|
4118919161
|
|
MRS KRIPA JOHN
|
STATE BANK OF INDIA(508548)
|
|
3
|
Mallappally
|
KL-12-004-002-003/2
(Kallooppara)
|
1612004002NRG23110820220257421
|
12/08/2022
|
Mariyamma John
|
1612004002WL015291
|
Mariyamma John
|
00415
|
SBIN0070464
|
311
|
311
|
Processed
|
24/08/2022
|
|
4118919158
|
|
MRS MARIYAMMA JOHN
|
STATE BANK OF INDIA(508548)
|
|
4
|
Mallappally
|
KL-12-004-002-003/23
(Kallooppara)
|
1612004002NRG23110820220257422
|
12/08/2022
|
Santhamma George
|
1612004002WL015291
|
Santhamma George
|
00415
|
SBIN0070464
|
311
|
311
|
Processed
|
24/08/2022
|
|
4118919165
|
|
MRS SANTHAMMA GEORGE
|
STATE BANK OF INDIA(508548)
|
|
5
|
Mallappally
|
KL-12-004-002-003/24
(Kallooppara)
|
1612004002NRG23110820220257423
|
12/08/2022
|
Annamma Philip
|
1612004002WL015291
|
Annamma Philip
|
00415
|
SBIN0070464
|
311
|
311
|
Processed
|
24/08/2022
|
|
4118919166
|
|
Annamma Philip
|
THE CATHOLIC SYRIAN BANK(607082)
|
|
6
|
Mallappally
|
KL-12-004-002-003/27
(Kallooppara)
|
1612004002NRG23110820220257424
|
12/08/2022
|
Sossamma Joseph
|
1612004002WL015291
|
Sossamma Joseph
|
00415
|
SBIN0070464
|
311
|
311
|
Processed
|
24/08/2022
|
|
4118919164
|
|
MRS SOSAMMA JOSEPH
|
STATE BANK OF INDIA(508548)
|
|
7
|
Mallappally
|
KL-12-004-002-003/36
(Kallooppara)
|
1612004002NRG23110820220257425
|
12/08/2022
|
Theyyamma Kuttappan
|
1612004002WL015291
|
Theyyamma Kuttappan
|
00415
|
SBIN0070464
|
311
|
311
|
Processed
|
24/08/2022
|
|
4118919167
|
|
THEYAMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
Mallappally
|
KL-12-004-002-003/37
(Kallooppara)
|
1612004002NRG23110820220257426
|
12/08/2022
|
Annamma Chacko
|
1612004002WL015291
|
Annamma Chacko
|
00415
|
SBIN0070464
|
311
|
311
|
Processed
|
24/08/2022
|
|
4118919163
|
|
MRS ANNAMMA CHACKO
|
STATE BANK OF INDIA(508548)
|
|
9
|
Mallappally
|
KL-12-004-002-003/42
(Kallooppara)
|
1612004002NRG23110820220257427
|
12/08/2022
|
Elsykutty P.J
|
1612004002WL015291
|
Elsykutty P.J
|
00415
|
SBIN0070464
|
311
|
311
|
Processed
|
24/08/2022
|
|
4118919168
|
|
MR ELSYKUTTY JAMES
|
STATE BANK OF INDIA(508548)
|
|
10
|
Mallappally
|
KL-12-004-002-003/44
(Kallooppara)
|
1612004002NRG23110820220257428
|
12/08/2022
|
Latha A
|
1612004002WL015291
|
Latha A
|
00415
|
SBIN0070464
|
311
|
311
|
Processed
|
24/08/2022
|
|
4118919159
|
|
Latha A
|
THE CATHOLIC SYRIAN BANK(607082)
|
|
11
|
Mallappally
|
KL-12-004-002-003/53
(Kallooppara)
|
1612004002NRG23110820220257429
|
12/08/2022
|
Omana Gopi
|
1612004002WL015291
|
Omana Gopi
|
00415
|
SBIN0070464
|
311
|
311
|
Processed
|
24/08/2022
|
|
4118919169
|
|
MRS OMANA GOPI
|
STATE BANK OF INDIA(508548)
|
|
12
|
Mallappally
|
KL-12-004-002-003/6
(Kallooppara)
|
1612004002NRG23110820220257430
|
12/08/2022
|
Lissy Sam
|
1612004002WL015291
|
Lissy Sam
|
00415
|
SBIN0070464
|
311
|
311
|
Processed
|
24/08/2022
|
|
4118919160
|
|
LISSY P P
|
PATHANMTHITTA DISTRICT CO-OPERATIVE BANK LTD(608145)
|
|
13
|
Mallappally
|
KL-12-004-002-003/8
(Kallooppara)
|
1612004002NRG23110820220257431
|
12/08/2022
|
Suja Biji
|
1612004002WL015291
|
Suja Biji
|
00415
|
SBIN0070464
|
311
|
311
|
Processed
|
24/08/2022
|
|
4118919170
|
|
MRS SUJA BIJI
|
STATE BANK OF INDIA(508548)
|
|
14
|
Mallappally
|
KL-12-004-002-003/99
(Kallooppara)
|
1612004002NRG23110820220257432
|
12/08/2022
|
Sally Peter
|
1612004002WL015291
|
Sally Peter
|
00415
|
SBIN0070464
|
311
|
311
|
Processed
|
24/08/2022
|
|
4118919171
|
|
MRS SALLY PETER
|
STATE BANK OF INDIA(508548)
|
|
15
|
Mallappally
|
KL-12-004-002-004/28
(Kallooppara)
|
1612004002NRG23110820220257433
|
12/08/2022
|
Sissily Kunjappy
|
1612004002WL015291
|
Sissily Kunjappy
|
00415
|
SBIN0070464
|
311
|
311
|
Processed
|
24/08/2022
|
|
4118919157
|
|
MRS SISSILI KUNJAPPI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4665
|
4665
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4665
|
4665
|
|
|
|
|
|
|
|