|
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-12-004-004-001/28
(Kottanad)
|
1612004004NRG23220720220202736
|
23/07/2022
|
ROSAMMA
|
1612004004WL012596
|
ROSAMMA
|
00415
|
SBIN0070386
|
1555
|
1555
|
Processed
|
27/07/2022
|
|
3365256443
|
|
MRS ROSAMMA MATHEW
|
STATE BANK OF INDIA(508548)
|
|
2
|
Mallappally
|
KL-12-004-004-001/34
(Kottanad)
|
1612004004NRG23220720220202738
|
23/07/2022
|
Elsy Raju
|
1612004004WL012596
|
Elsy Raju
|
00415
|
SBIN0070386
|
1555
|
1555
|
Processed
|
27/07/2022
|
|
3365256446
|
|
MRS ELSY RAJU
|
STATE BANK OF INDIA(508548)
|
|
3
|
Mallappally
|
KL-12-004-004-001/35
(Kottanad)
|
1612004004NRG23220720220202739
|
23/07/2022
|
Achamma Jose
|
1612004004WL012596
|
Achamma Jose
|
00415
|
SBIN0070386
|
622
|
622
|
Processed
|
27/07/2022
|
|
3365256445
|
|
MRS ACHAMMA JOSE
|
STATE BANK OF INDIA(508548)
|
|
4
|
Mallappally
|
KL-12-004-004-001/41
(Kottanad)
|
1612004004NRG23220720220202741
|
23/07/2022
|
Mery Kutty David
|
1612004004WL012596
|
Mery Kutty David
|
00415
|
SBIN0070386
|
622
|
622
|
Processed
|
27/07/2022
|
|
3365256448
|
|
MRS MARY KUTTY DAVID
|
STATE BANK OF INDIA(508548)
|
|
5
|
Mallappally
|
KL-12-004-004-001/44
(Kottanad)
|
1612004004NRG23220720220202742
|
23/07/2022
|
KUNJAMMA
|
1612004004WL012596
|
KUNJAMMA
|
00415
|
SBIN0070386
|
933
|
933
|
Processed
|
27/07/2022
|
|
3365256444
|
|
MRS KUNJAMMA JOSEPH
|
STATE BANK OF INDIA(508548)
|
|
6
|
Mallappally
|
KL-12-004-004-002/4
(Kottanad)
|
1612004004NRG23220720220202744
|
23/07/2022
|
LOVELY KUNJUMON
|
1612004004WL012596
|
LOVELY KUNJUMON
|
00415
|
SBIN0070386
|
933
|
933
|
Processed
|
27/07/2022
|
|
3365256447
|
|
MRS LOVELY KUNJUMON
|
STATE BANK OF INDIA(508548)
|
|
7
|
Mallappally
|
KL-12-004-004-003/66
(Kottanad)
|
1612004004NRG23220720220202745
|
23/07/2022
|
Asha Biju
|
1612004004WL012596
|
Asha Biju
|
00415
|
SBIN0070386
|
1555
|
1555
|
Processed
|
27/07/2022
|
|
3365256451
|
|
ASHA BIJU . .
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
Mallappally
|
KL-12-004-004-012/57
(Kottanad)
|
1612004004NRG23220720220202746
|
23/07/2022
|
MANJU JOSEPH
|
1612004004WL012596
|
MANJU JOSEPH
|
00415
|
SBIN0070386
|
622
|
622
|
Processed
|
27/07/2022
|
|
3365256450
|
|
MRS MANJU JOSEPH
|
STATE BANK OF INDIA(508548)
|
|
9
|
Mallappally
|
KL-12-004-004-013/23
(Kottanad)
|
1612004004NRG23220720220202747
|
23/07/2022
|
JALAJA KUMARI
|
1612004004WL012596
|
JALAJA KUMARI
|
00415
|
SBIN0070386
|
1244
|
1244
|
Processed
|
27/07/2022
|
|
3365256449
|
|
MRS JALAJA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9641
|
9641
|
|
|
|
|
|
|
|
|
10
|
Mallappally
|
KL-12-004-004-001/114
(Kottanad)
|
1612004004NRG23220720220202734
|
23/07/2022
|
BINDHUKUMARI V G
|
1612004004WL012596
|
BINDHUKUMARI V G
|
00415
|
SBIN0070463
|
1244
|
1244
|
Processed
|
27/07/2022
|
|
3365256442
|
|
MRS BINDU KUMARI V G
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1244
|
1244
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10885
|
10885
|
|
|
|
|
|
|
|