|
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-12-004-002-001/101
(Kallooppara)
|
1612004002NRG23190820220271631
|
20/08/2022
|
Ammini Mathew
|
1612004002WL016073
|
Ammini Mathew
|
00415
|
SBIN0070087
|
1555
|
1555
|
Processed
|
01/10/2022
|
|
5127472530
|
|
MRS AMMINI MATHEW
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1555
|
1555
|
|
|
|
|
|
|
|
|
2
|
Mallappally
|
KL-12-004-002-001/11
(Kallooppara)
|
1612004002NRG23190820220271633
|
20/08/2022
|
Annamma Varghese
|
1612004002WL016073
|
Annamma Varghese
|
00415
|
SBIN0070464
|
1555
|
1555
|
Processed
|
01/10/2022
|
|
5127472526
|
|
MRS ANNAMMA VARGHESE
|
STATE BANK OF INDIA(508548)
|
|
3
|
Mallappally
|
KL-12-004-002-001/14
(Kallooppara)
|
1612004002NRG23190820220271634
|
20/08/2022
|
Raji reji
|
1612004002WL016073
|
Raji reji
|
00415
|
SBIN0070464
|
1866
|
1866
|
Processed
|
01/10/2022
|
|
5127472527
|
|
MRS RAJI REJI
|
STATE BANK OF INDIA(508548)
|
|
4
|
Mallappally
|
KL-12-004-002-001/15
(Kallooppara)
|
1612004002NRG23190820220271635
|
20/08/2022
|
Thankamma Thankan
|
1612004002WL016073
|
Thankamma Thankan
|
00415
|
SBIN0070464
|
1866
|
1866
|
Processed
|
01/10/2022
|
|
5127472523
|
|
MRS THANKAMMA THANAKAN
|
STATE BANK OF INDIA(508548)
|
|
5
|
Mallappally
|
KL-12-004-002-001/16
(Kallooppara)
|
1612004002NRG23190820220271636
|
20/08/2022
|
Thankamma
|
1612004002WL016073
|
Thankamma
|
00415
|
SBIN0070464
|
1555
|
1555
|
Processed
|
01/10/2022
|
|
5127472522
|
|
THANKAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
Mallappally
|
KL-12-004-002-001/17
(Kallooppara)
|
1612004002NRG23190820220271637
|
20/08/2022
|
Vijayamma Gopi
|
1612004002WL016073
|
Vijayamma Gopi
|
00415
|
SBIN0070464
|
1866
|
1866
|
Processed
|
01/10/2022
|
|
5127472521
|
|
MRS VIJAYAMMA GOPI
|
STATE BANK OF INDIA(508548)
|
|
7
|
Mallappally
|
KL-12-004-002-001/22
(Kallooppara)
|
1612004002NRG23190820220271639
|
20/08/2022
|
Sarojini
|
1612004002WL016073
|
Sarojini
|
00415
|
SBIN0070464
|
1555
|
1555
|
Processed
|
01/10/2022
|
|
5127472525
|
|
MRS SAROJINI PADMANABHAN
|
STATE BANK OF INDIA(508548)
|
|
8
|
Mallappally
|
KL-12-004-002-001/25
(Kallooppara)
|
1612004002NRG23190820220271640
|
20/08/2022
|
Santhamma M.K
|
1612004002WL016073
|
Santhamma M.K
|
00415
|
SBIN0070464
|
1866
|
1866
|
Processed
|
01/10/2022
|
|
5127472528
|
|
MRS SANTHAMMA M K
|
STATE BANK OF INDIA(508548)
|
|
9
|
Mallappally
|
KL-12-004-002-001/29
(Kallooppara)
|
1612004002NRG23190820220271641
|
20/08/2022
|
Ambily Surendran
|
1612004002WL016073
|
Ambily Surendran
|
00415
|
SBIN0070464
|
1866
|
1866
|
Processed
|
01/10/2022
|
|
5127472524
|
|
MRS AMBILI SURENDRAN
|
STATE BANK OF INDIA(508548)
|
|
10
|
Mallappally
|
KL-12-004-002-001/9
(Kallooppara)
|
1612004002NRG23190820220271642
|
20/08/2022
|
Kunjumol Thankappan
|
1612004002WL016073
|
Kunjumol Thankappan
|
00415
|
SBIN0070464
|
1244
|
1244
|
Processed
|
01/10/2022
|
|
5127472529
|
|
MRS KUNJUMOL THANKAPPAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15239
|
15239
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16794
|
16794
|
|
|
|
|
|
|
|