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-12-004-002-001/23 (Kallooppara)
|
1612004002NRG23020720220148210
|
05/07/2022
|
Sobhana K. N
|
1612004002WL009753
|
Sobhana K. N
|
00415
|
SBIN0070464
|
622
|
622
|
Processed
|
11/07/2022
|
|
2968399292
|
|
MRS SOBHANA K N
|
STATE BANK OF INDIA(508548)
|
2
|
Mallappally
|
KL-12-004-002-006/121 (Kallooppara)
|
1612004002NRG23020720220148212
|
05/07/2022
|
Rema V
|
1612004002WL009753
|
Rema V
|
00415
|
SBIN0070464
|
622
|
622
|
Processed
|
11/07/2022
|
|
2968399294
|
|
MRS REMA V
|
STATE BANK OF INDIA(508548)
|
3
|
Mallappally
|
KL-12-004-002-006/14 (Kallooppara)
|
1612004002NRG23020720220148213
|
05/07/2022
|
Prabha Prasannan
|
1612004002WL009753
|
Prabha Prasannan
|
00415
|
SBIN0070464
|
622
|
622
|
Processed
|
11/07/2022
|
|
2968399290
|
|
PRABHA KUMARI
|
KERALA GRAMIN BANK(607476)
|
4
|
Mallappally
|
KL-12-004-002-006/18 (Kallooppara)
|
1612004002NRG23020720220148214
|
05/07/2022
|
Leelamma Kuttappan
|
1612004002WL009753
|
Leelamma Kuttappan
|
00415
|
SBIN0070464
|
622
|
622
|
Processed
|
11/07/2022
|
|
2968399293
|
|
MRS LEELAMMA KUTTAPPAN
|
STATE BANK OF INDIA(508548)
|
5
|
Mallappally
|
KL-12-004-002-006/20 (Kallooppara)
|
1612004002NRG23020720220148219
|
05/07/2022
|
Ammini
|
1612004002WL009753
|
Ammini
|
00415
|
SBIN0070464
|
311
|
311
|
Processed
|
11/07/2022
|
|
2968399289
|
|
MRS AMMINI THANKAPPAN
|
STATE BANK OF INDIA(508548)
|
6
|
Mallappally
|
KL-12-004-002-006/23 (Kallooppara)
|
1612004002NRG23020720220148221
|
05/07/2022
|
Ajithamma Thankappan
|
1612004002WL009753
|
Ajithamma Thankappan
|
00415
|
SBIN0070464
|
311
|
311
|
Processed
|
11/07/2022
|
|
2968399288
|
|
MRS AJITHAMMA THANKAPPAN
|
STATE BANK OF INDIA(508548)
|
7
|
Mallappally
|
KL-12-004-002-006/3 (Kallooppara)
|
1612004002NRG23020720220148223
|
05/07/2022
|
Sosamma Mathew
|
1612004002WL009753
|
Sosamma Mathew
|
00415
|
SBIN0070464
|
622
|
622
|
Processed
|
12/07/2022
|
|
2968399291
|
|
K M SOSAMMA MATHEW ALIAS VALSAMMAMATHEW
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3732
|
3732
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3732
|
3732
|
|
|
|
|
|
|
|