|
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-12-004-002-002/77
(Kallooppara)
|
1612004002NRG23200720220196248
|
22/07/2022
|
Ponnamma M.K
|
1612004002WL012238
|
Ponnamma M.K
|
00415
|
SBIN0070087
|
1244
|
1244
|
Processed
|
27/07/2022
|
|
3365312084
|
|
MRS PONNAMMA M K
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1244
|
1244
|
|
|
|
|
|
|
|
|
2
|
Mallappally
|
KL-12-004-002-002/13
(Kallooppara)
|
1612004002NRG23200720220196240
|
22/07/2022
|
Suseela Sivadas
|
1612004002WL012238
|
Suseela Sivadas
|
00415
|
SBIN0070464
|
1244
|
1244
|
Processed
|
27/07/2022
|
|
3365312079
|
|
MRS SUSEELA SIVADAS
|
STATE BANK OF INDIA(508548)
|
|
3
|
Mallappally
|
KL-12-004-002-002/14
(Kallooppara)
|
1612004002NRG23200720220196241
|
22/07/2022
|
Omanayamma .S
|
1612004002WL012238
|
Omanayamma .S
|
00415
|
SBIN0070464
|
622
|
622
|
Processed
|
27/07/2022
|
|
3365312078
|
|
MRS OMANAYAMMA S
|
STATE BANK OF INDIA(508548)
|
|
4
|
Mallappally
|
KL-12-004-002-002/15
(Kallooppara)
|
1612004002NRG23200720220196242
|
22/07/2022
|
C.R Leelamani
|
1612004002WL012238
|
C.R Leelamani
|
00415
|
SBIN0070464
|
622
|
622
|
Processed
|
27/07/2022
|
|
3365312077
|
|
MRS LEELAMANI C R
|
STATE BANK OF INDIA(508548)
|
|
5
|
Mallappally
|
KL-12-004-002-002/17
(Kallooppara)
|
1612004002NRG23200720220196243
|
22/07/2022
|
Pushpa Kumari K.S
|
1612004002WL012238
|
Pushpa Kumari K.S
|
00415
|
SBIN0070464
|
1555
|
1555
|
Processed
|
27/07/2022
|
|
3365312076
|
|
MRS PUSHPAKUMARI K S
|
STATE BANK OF INDIA(508548)
|
|
6
|
Mallappally
|
KL-12-004-002-002/20
(Kallooppara)
|
1612004002NRG23200720220196244
|
22/07/2022
|
Usha Ramesan
|
1612004002WL012238
|
Usha Ramesan
|
00415
|
SBIN0070464
|
622
|
622
|
Processed
|
27/07/2022
|
|
3365312081
|
|
MRS USHA RAMESAN
|
STATE BANK OF INDIA(508548)
|
|
7
|
Mallappally
|
KL-12-004-002-002/4
(Kallooppara)
|
1612004002NRG23200720220196245
|
22/07/2022
|
Remani Thankappan
|
1612004002WL012238
|
Remani Thankappan
|
00415
|
SBIN0070464
|
622
|
622
|
Processed
|
27/07/2022
|
|
3365312080
|
|
MRS REMANI THANKAPPAN
|
STATE BANK OF INDIA(508548)
|
|
8
|
Mallappally
|
KL-12-004-002-002/43
(Kallooppara)
|
1612004002NRG23200720220196246
|
22/07/2022
|
Sukumary C
|
1612004002WL012238
|
Sukumary C
|
00415
|
SBIN0070464
|
1244
|
1244
|
Processed
|
27/07/2022
|
|
3365312082
|
|
SUKUMARI R
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
Mallappally
|
KL-12-004-002-002/44
(Kallooppara)
|
1612004002NRG23200720220196247
|
22/07/2022
|
Suja Sunil
|
1612004002WL012238
|
Suja Sunil
|
00415
|
SBIN0070464
|
1244
|
1244
|
Processed
|
27/07/2022
|
|
3365312083
|
|
SUJA SUNIL
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7775
|
7775
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9019
|
9019
|
|
|
|
|
|
|
|