|
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-12-004-002-012/2
(Kallooppara)
|
1612004002NRG23071020220377323
|
10/10/2022
|
Leelamma Baby
|
1612004002WL021221
|
Leelamma Baby
|
00415
|
SBIN0070464
|
1555
|
1555
|
Processed
|
14/10/2022
|
|
5573907168
|
|
MRS LEELAMMA BABY
|
STATE BANK OF INDIA(508548)
|
|
2
|
Mallappally
|
KL-12-004-002-012/95
(Kallooppara)
|
1612004002NRG23071020220377324
|
10/10/2022
|
Omana Rajendran
|
1612004002WL021221
|
Omana Rajendran
|
00415
|
SBIN0070464
|
1866
|
1866
|
Processed
|
14/10/2022
|
|
5573907174
|
|
MRS OMANA M D ALIAS OMANA RAJENDRAN
|
STATE BANK OF INDIA(508548)
|
|
3
|
Mallappally
|
KL-12-004-002-013/10
(Kallooppara)
|
1612004002NRG23071020220377326
|
10/10/2022
|
Mariyamma Kunju Kunju
|
1612004002WL021221
|
Mariyamma Kunju Kunju
|
00415
|
SBIN0070464
|
1555
|
1555
|
Processed
|
14/10/2022
|
|
5573907175
|
|
MRS MARIAMMA KUNJU KUNJU
|
STATE BANK OF INDIA(508548)
|
|
4
|
Mallappally
|
KL-12-004-002-013/11
(Kallooppara)
|
1612004002NRG23071020220377327
|
10/10/2022
|
Omana Raju
|
1612004002WL021221
|
Omana Raju
|
00415
|
SBIN0070464
|
1555
|
1555
|
Processed
|
14/10/2022
|
|
5573907169
|
|
MRS OMANA RAJU
|
STATE BANK OF INDIA(508548)
|
|
5
|
Mallappally
|
KL-12-004-002-013/17
(Kallooppara)
|
1612004002NRG23071020220377332
|
10/10/2022
|
Santhamma Sukumaran
|
1612004002WL021221
|
Santhamma Sukumaran
|
00415
|
SBIN0070464
|
1866
|
1866
|
Processed
|
14/10/2022
|
|
5573907171
|
|
MRS SANTHAMMA SUKAMARAN
|
STATE BANK OF INDIA(508548)
|
|
6
|
Mallappally
|
KL-12-004-002-013/2
(Kallooppara)
|
1612004002NRG23071020220377333
|
10/10/2022
|
Omana Mathai
|
1612004002WL021221
|
Omana Mathai
|
00415
|
SBIN0070464
|
933
|
933
|
Processed
|
14/10/2022
|
|
5573907172
|
|
MRS OMANA MATHAI
|
STATE BANK OF INDIA(508548)
|
|
7
|
Mallappally
|
KL-12-004-002-013/20
(Kallooppara)
|
1612004002NRG23071020220377334
|
10/10/2022
|
Maniamma Thankappan
|
1612004002WL021221
|
Maniamma Thankappan
|
00415
|
SBIN0070464
|
1866
|
1866
|
Processed
|
14/10/2022
|
|
5573907170
|
|
MRS MANIAMMA THANKAPPAN
|
STATE BANK OF INDIA(508548)
|
|
8
|
Mallappally
|
KL-12-004-002-013/94
(Kallooppara)
|
1612004002NRG23071020220377335
|
10/10/2022
|
Sarada Prabhakaran
|
1612004002WL021221
|
Sarada Prabhakaran
|
00415
|
SBIN0070464
|
933
|
933
|
Processed
|
14/10/2022
|
|
5573907173
|
|
MRS SARADA PRABHAKARAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12129
|
12129
|
|
|
|
|
|
|
|
|
9
|
Mallappally
|
KL-12-004-002-012/96
(Kallooppara)
|
1612004002NRG23071020220377325
|
10/10/2022
|
Rejani Soman
|
1612004002WL021221
|
Rejani Soman
|
00545
|
CSBK0000159
|
1244
|
1244
|
Processed
|
14/10/2022
|
|
5573907167
|
|
RAJANI SOMAN
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1244
|
1244
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13373
|
13373
|
|
|
|
|
|
|
|