|
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-12-004-002-006/26
(Kallooppara)
|
1612004002NRG23130620220092651
|
16/06/2022
|
Indira Uthaman
|
1612004002WL006796
|
Indira Uthaman
|
00177
|
IOBA0000592
|
1555
|
1555
|
Processed
|
24/06/2022
|
|
2459852530
|
|
INDIRA UTHAMAN
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1555
|
1555
|
|
|
|
|
|
|
|
|
2
|
Mallappally
|
KL-12-004-002-007/128
(Kallooppara)
|
1612004002NRG23130620220092670
|
16/06/2022
|
Sukumaran P N
|
1612004002WL006796
|
Sukumaran P N
|
00415
|
SBIN0070098
|
1555
|
1555
|
Processed
|
24/06/2022
|
|
2459852546
|
|
MR SUKUMARAN P N
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1555
|
1555
|
|
|
|
|
|
|
|
|
3
|
Mallappally
|
KL-12-004-002-006/27
(Kallooppara)
|
1612004002NRG23130620220092652
|
16/06/2022
|
Vijayamma Vijayamma
|
1612004002WL006796
|
Vijayamma Vijayamma
|
00415
|
SBIN0070464
|
622
|
622
|
Processed
|
24/06/2022
|
|
2459852531
|
|
MRS VIJAYAMMA VIJAYAMMA
|
STATE BANK OF INDIA(508548)
|
|
4
|
Mallappally
|
KL-12-004-002-006/29
(Kallooppara)
|
1612004002NRG23130620220092653
|
16/06/2022
|
Sarassamma Unnikunju
|
1612004002WL006796
|
Sarassamma Unnikunju
|
00415
|
SBIN0070464
|
1555
|
1555
|
Processed
|
24/06/2022
|
|
2459852541
|
|
MRS SARASSAMMA UNNIKUNJU
|
STATE BANK OF INDIA(508548)
|
|
5
|
Mallappally
|
KL-12-004-002-006/30
(Kallooppara)
|
1612004002NRG23130620220092654
|
16/06/2022
|
Saratha Gopalen
|
1612004002WL006796
|
Saratha Gopalen
|
00415
|
SBIN0070464
|
1244
|
1244
|
Processed
|
24/06/2022
|
|
2459852535
|
|
MRS SARATHA GOPALAN
|
STATE BANK OF INDIA(508548)
|
|
6
|
Mallappally
|
KL-12-004-002-006/31
(Kallooppara)
|
1612004002NRG23130620220092655
|
16/06/2022
|
Leela
|
1612004002WL006796
|
Leela
|
00415
|
SBIN0070464
|
1866
|
1866
|
Processed
|
24/06/2022
|
|
2459852532
|
|
MRS LEELA GOPALAN
|
STATE BANK OF INDIA(508548)
|
|
7
|
Mallappally
|
KL-12-004-002-006/32
(Kallooppara)
|
1612004002NRG23130620220092656
|
16/06/2022
|
Santamma Damodaran
|
1612004002WL006796
|
Santamma Damodaran
|
00415
|
SBIN0070464
|
1866
|
1866
|
Processed
|
24/06/2022
|
|
2459852533
|
|
SANTHAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
Mallappally
|
KL-12-004-002-006/33
(Kallooppara)
|
1612004002NRG23130620220092657
|
16/06/2022
|
Kamalamma V.R
|
1612004002WL006796
|
Kamalamma V.R
|
00415
|
SBIN0070464
|
622
|
622
|
Processed
|
24/06/2022
|
|
2459852536
|
|
MRS KAMALAMMA V R
|
STATE BANK OF INDIA(508548)
|
|
9
|
Mallappally
|
KL-12-004-002-006/35
(Kallooppara)
|
1612004002NRG23130620220092658
|
16/06/2022
|
Sarasamma Kunjunju
|
1612004002WL006796
|
Sarasamma Kunjunju
|
00415
|
SBIN0070464
|
1244
|
1244
|
Processed
|
24/06/2022
|
|
2459852538
|
|
MRS SARASAMMA KUNJUKUNJU
|
STATE BANK OF INDIA(508548)
|
|
10
|
Mallappally
|
KL-12-004-002-006/4
(Kallooppara)
|
1612004002NRG23130620220092660
|
16/06/2022
|
Molly Jose
|
1612004002WL006796
|
Molly Jose
|
00415
|
SBIN0070464
|
1866
|
1866
|
Processed
|
24/06/2022
|
|
2459852544
|
|
MRS MOLLY JOSE
|
STATE BANK OF INDIA(508548)
|
|
11
|
Mallappally
|
KL-12-004-002-006/44
(Kallooppara)
|
1612004002NRG23130620220092662
|
16/06/2022
|
Sobha Mohanan
|
1612004002WL006796
|
Sobha Mohanan
|
00415
|
SBIN0070464
|
1555
|
1555
|
Processed
|
24/06/2022
|
|
2459852545
|
|
MRS SOBHA MOHANAN
|
STATE BANK OF INDIA(508548)
|
|
12
|
Mallappally
|
KL-12-004-002-006/45
(Kallooppara)
|
1612004002NRG23130620220092663
|
16/06/2022
|
Anitha Saji
|
1612004002WL006796
|
Anitha Saji
|
00415
|
SBIN0070464
|
1555
|
1555
|
Processed
|
24/06/2022
|
|
2459852537
|
|
MRS ANITHA SAJI
|
STATE BANK OF INDIA(508548)
|
|
13
|
Mallappally
|
KL-12-004-002-006/48
(Kallooppara)
|
1612004002NRG23130620220092664
|
16/06/2022
|
Kochumol
|
1612004002WL006796
|
Kochumol
|
00415
|
SBIN0070464
|
1555
|
1555
|
Processed
|
24/06/2022
|
|
2459852539
|
|
KOCHUMOL CHANDRAN
|
HDFC BANK LTD(607152)
|
|
14
|
Mallappally
|
KL-12-004-002-006/5
(Kallooppara)
|
1612004002NRG23130620220092665
|
16/06/2022
|
Alice Jose
|
1612004002WL006796
|
Alice Jose
|
00415
|
SBIN0070464
|
1555
|
1555
|
Processed
|
24/06/2022
|
|
2459852542
|
|
MRS ALICE JOSE
|
STATE BANK OF INDIA(508548)
|
|
15
|
Mallappally
|
KL-12-004-002-006/50
(Kallooppara)
|
1612004002NRG23130620220092666
|
16/06/2022
|
Kunjumol Appai
|
1612004002WL006796
|
Kunjumol Appai
|
00415
|
SBIN0070464
|
1555
|
1555
|
Processed
|
24/06/2022
|
|
2459852543
|
|
MRS KUNJUMOL APPAI
|
STATE BANK OF INDIA(508548)
|
|
16
|
Mallappally
|
KL-12-004-002-006/6
(Kallooppara)
|
1612004002NRG23130620220092668
|
16/06/2022
|
Kochumol
|
1612004002WL006796
|
Kochumol
|
00415
|
SBIN0070464
|
311
|
311
|
Processed
|
24/06/2022
|
|
2459852534
|
|
MRS KOCHU MOL
|
STATE BANK OF INDIA(508548)
|
|
17
|
Mallappally
|
KL-12-004-002-006/62
(Kallooppara)
|
1612004002NRG23130620220092669
|
16/06/2022
|
Annamma Shaji
|
1612004002WL006796
|
Annamma Shaji
|
00415
|
SBIN0070464
|
1555
|
1555
|
Processed
|
24/06/2022
|
|
2459852540
|
|
MRS ANNAMMA SHAJI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20526
|
20526
|
|
|
|
|
|
|
|
|
18
|
Mallappally
|
KL-12-004-002-006/50
(Kallooppara)
|
1612004002NRG23130620220092667
|
16/06/2022
|
Appayi
|
1612004002WL006796
|
Appayi
|
00545
|
CSBK0000159
|
1555
|
1555
|
Processed
|
24/06/2022
|
|
2459852529
|
|
Appayi
|
THE CATHOLIC SYRIAN BANK(607082)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1555
|
1555
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25191
|
25191
|
|
|
|
|
|
|
|