|
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-12-004-002-013/14
(Kallooppara)
|
1612004002NRG23160120230680648
|
16/01/2023
|
MINI SURESH
|
1612004002WL035290
|
MINI SURESH
|
00415
|
SBIN0013407
|
1555
|
1555
|
Processed
|
06/02/2023
|
|
8523019127
|
|
MINI SURESH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1555
|
1555
|
|
|
|
|
|
|
|
|
2
|
Mallappally
|
KL-12-004-002-012/105
(Kallooppara)
|
1612004002NRG23160120230680643
|
16/01/2023
|
Mariamma Paul
|
1612004002WL035290
|
Mariamma Paul
|
00415
|
SBIN0070464
|
1244
|
1244
|
Processed
|
06/02/2023
|
|
8523019130
|
|
MRS MARIAMMA PAUL
|
STATE BANK OF INDIA(508548)
|
|
3
|
Mallappally
|
KL-12-004-002-013/10
(Kallooppara)
|
1612004002NRG23160120230680645
|
16/01/2023
|
Mariyamma Kunju Kunju
|
1612004002WL035290
|
Mariyamma Kunju Kunju
|
00415
|
SBIN0070464
|
1244
|
1244
|
Processed
|
06/02/2023
|
|
8523019132
|
|
MRS MARIAMMA KUNJU KUNJU
|
STATE BANK OF INDIA(508548)
|
|
4
|
Mallappally
|
KL-12-004-002-013/11
(Kallooppara)
|
1612004002NRG23160120230680646
|
16/01/2023
|
Omana Raju
|
1612004002WL035290
|
Omana Raju
|
00415
|
SBIN0070464
|
1244
|
1244
|
Processed
|
06/02/2023
|
|
8523019129
|
|
MRS OMANA RAJU
|
STATE BANK OF INDIA(508548)
|
|
5
|
Mallappally
|
KL-12-004-002-013/137
(Kallooppara)
|
1612004002NRG23160120230680647
|
16/01/2023
|
JOJI K VARGHESE
|
1612004002WL035290
|
JOJI K VARGHESE
|
00415
|
SBIN0070464
|
622
|
622
|
Processed
|
06/02/2023
|
|
8523019133
|
|
MRS JOJI K VARGHESE
|
STATE BANK OF INDIA(508548)
|
|
6
|
Mallappally
|
KL-12-004-002-013/17
(Kallooppara)
|
1612004002NRG23160120230680651
|
16/01/2023
|
Santhamma Sukumaran
|
1612004002WL035290
|
Santhamma Sukumaran
|
00415
|
SBIN0070464
|
1866
|
1866
|
Processed
|
06/02/2023
|
|
8523019131
|
|
MRS SANTHAMMA SUKAMARAN
|
STATE BANK OF INDIA(508548)
|
|
7
|
Mallappally
|
KL-12-004-002-013/30
(Kallooppara)
|
1612004002NRG23160120230680652
|
16/01/2023
|
Santhamma Gopi
|
1612004002WL035290
|
Santhamma Gopi
|
00415
|
SBIN0070464
|
1555
|
1555
|
Processed
|
06/02/2023
|
|
8523019134
|
|
MRS SANTHAMMA GOPI
|
STATE BANK OF INDIA(508548)
|
|
8
|
Mallappally
|
KL-12-004-002-013/94
(Kallooppara)
|
1612004002NRG23160120230680653
|
16/01/2023
|
Sarada Prabhakaran
|
1612004002WL035290
|
Sarada Prabhakaran
|
00415
|
SBIN0070464
|
1244
|
1244
|
Processed
|
06/02/2023
|
|
8523019135
|
|
MRS SARADA PRABHAKARAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9019
|
9019
|
|
|
|
|
|
|
|
|
9
|
Mallappally
|
KL-12-004-002-012/96
(Kallooppara)
|
1612004002NRG23160120230680644
|
16/01/2023
|
Rejani Soman
|
1612004002WL035290
|
Rejani Soman
|
00545
|
CSBK0000159
|
933
|
933
|
Processed
|
06/02/2023
|
|
8523019136
|
|
RAJANI SOMAN
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
933
|
933
|
|
|
|
|
|
|
|
|
10
|
Mallappally
|
KL-12-004-002-013/161
(Kallooppara)
|
1612004002NRG23160120230680650
|
16/01/2023
|
SANTHI MOHAN S
|
1612004002WL035290
|
SANTHI MOHAN S
|
00657
|
KLGB0040317
|
1555
|
1555
|
Processed
|
06/02/2023
|
|
8523019128
|
|
SANTHI MOHAN S
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1555
|
1555
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13062
|
13062
|
|
|
|
|
|
|
|