|
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-12-004-002-009/107
(Kallooppara)
|
1612004002NRG23030820220239970
|
04/08/2022
|
Karmala K.K
|
1612004002WL014380
|
Karmala K.K
|
00415
|
SBIN0070464
|
1244
|
1244
|
Processed
|
11/08/2022
|
|
3863115137
|
|
MRS KARMALA K K
|
STATE BANK OF INDIA(508548)
|
|
2
|
Mallappally
|
KL-12-004-002-011/178
(Kallooppara)
|
1612004002NRG23030820220239971
|
04/08/2022
|
Sini P R
|
1612004002WL014380
|
Sini P R
|
00415
|
SBIN0070464
|
1555
|
1555
|
Processed
|
11/08/2022
|
|
3863115138
|
|
Mrs. SINI P R
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
Mallappally
|
KL-12-004-002-011/24
(Kallooppara)
|
1612004002NRG23030820220239972
|
04/08/2022
|
Sossamma John
|
1612004002WL014380
|
Sossamma John
|
00415
|
SBIN0070464
|
1244
|
1244
|
Processed
|
11/08/2022
|
|
3863115125
|
|
MRS SOSAMMA JOHN
|
STATE BANK OF INDIA(508548)
|
|
4
|
Mallappally
|
KL-12-004-002-011/49
(Kallooppara)
|
1612004002NRG23030820220239973
|
04/08/2022
|
Marykutty Jose
|
1612004002WL014380
|
Marykutty Jose
|
00415
|
SBIN0070464
|
622
|
622
|
Processed
|
11/08/2022
|
|
3863115126
|
|
MRS MARYKUTTY JOSE
|
STATE BANK OF INDIA(508548)
|
|
5
|
Mallappally
|
KL-12-004-002-012/10
(Kallooppara)
|
1612004002NRG23030820220239974
|
04/08/2022
|
Thankamma
|
1612004002WL014380
|
Thankamma
|
00415
|
SBIN0070464
|
1244
|
1244
|
Processed
|
11/08/2022
|
|
3863115128
|
|
MRS THANKAMMA
|
STATE BANK OF INDIA(508548)
|
|
6
|
Mallappally
|
KL-12-004-002-012/15
(Kallooppara)
|
1612004002NRG23030820220239975
|
04/08/2022
|
Ammini Mathai
|
1612004002WL014380
|
Ammini Mathai
|
00415
|
SBIN0070464
|
622
|
622
|
Processed
|
11/08/2022
|
|
3863115130
|
|
MRS AMMINI MATHAI
|
STATE BANK OF INDIA(508548)
|
|
7
|
Mallappally
|
KL-12-004-002-012/16
(Kallooppara)
|
1612004002NRG23030820220239976
|
04/08/2022
|
Saramma Chacko
|
1612004002WL014380
|
Saramma Chacko
|
00415
|
SBIN0070464
|
933
|
933
|
Processed
|
11/08/2022
|
|
3863115129
|
|
MRS SARAMMA CHACKO
|
STATE BANK OF INDIA(508548)
|
|
8
|
Mallappally
|
KL-12-004-002-012/17
(Kallooppara)
|
1612004002NRG23030820220239977
|
04/08/2022
|
Mariamma Chacko
|
1612004002WL014380
|
Mariamma Chacko
|
00415
|
SBIN0070464
|
933
|
933
|
Processed
|
11/08/2022
|
|
3863115134
|
|
MRS MARIAMMA CHACKO
|
STATE BANK OF INDIA(508548)
|
|
9
|
Mallappally
|
KL-12-004-002-012/28
(Kallooppara)
|
1612004002NRG23030820220239979
|
04/08/2022
|
Rethnamma Rajappan
|
1612004002WL014380
|
Rethnamma Rajappan
|
00415
|
SBIN0070464
|
622
|
622
|
Processed
|
11/08/2022
|
|
3863115133
|
|
MRS RATHNAMMA RAJAPPAN
|
STATE BANK OF INDIA(508548)
|
|
10
|
Mallappally
|
KL-12-004-002-012/3
(Kallooppara)
|
1612004002NRG23030820220239980
|
04/08/2022
|
Mani Ravi
|
1612004002WL014380
|
Mani Ravi
|
00415
|
SBIN0070464
|
933
|
933
|
Processed
|
11/08/2022
|
|
3863115131
|
|
MRS MANI
|
STATE BANK OF INDIA(508548)
|
|
11
|
Mallappally
|
KL-12-004-002-012/45
(Kallooppara)
|
1612004002NRG23030820220239983
|
04/08/2022
|
Kunjumol Thampi
|
1612004002WL014380
|
Kunjumol Thampi
|
00415
|
SBIN0070464
|
1555
|
1555
|
Processed
|
11/08/2022
|
|
3863115135
|
|
MRS KUNJUMOL THAMPY
|
STATE BANK OF INDIA(508548)
|
|
12
|
Mallappally
|
KL-12-004-002-012/5
(Kallooppara)
|
1612004002NRG23030820220239985
|
04/08/2022
|
Mary Bijoy
|
1612004002WL014380
|
Mary Bijoy
|
00415
|
SBIN0070464
|
1244
|
1244
|
Processed
|
11/08/2022
|
|
3863115127
|
|
MRS MARY BIJOY
|
STATE BANK OF INDIA(508548)
|
|
13
|
Mallappally
|
KL-12-004-002-012/65
(Kallooppara)
|
1612004002NRG23030820220239986
|
04/08/2022
|
Prema Thankachan
|
1612004002WL014380
|
Prema Thankachan
|
00415
|
SBIN0070464
|
622
|
622
|
Processed
|
11/08/2022
|
|
3863115136
|
|
MRS PREMA THANKACHAN
|
STATE BANK OF INDIA(508548)
|
|
14
|
Mallappally
|
KL-12-004-002-012/9
(Kallooppara)
|
1612004002NRG23030820220239987
|
04/08/2022
|
Annamma Joy
|
1612004002WL014380
|
Annamma Joy
|
00415
|
SBIN0070464
|
1555
|
1555
|
Processed
|
11/08/2022
|
|
3863115132
|
|
MRS ANNAMMA JOY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14928
|
14928
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14928
|
14928
|
|
|
|
|
|
|
|