|
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-12-004-002-001/101
(Kallooppara)
|
1612004002NRG23020720220147959
|
05/07/2022
|
Ammini Mathew
|
1612004002WL009741
|
Ammini Mathew
|
00415
|
SBIN0070087
|
1244
|
1244
|
Processed
|
11/07/2022
|
|
2968257985
|
|
MRS AMMINI MATHEW
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1244
|
1244
|
|
|
|
|
|
|
|
|
2
|
Mallappally
|
KL-12-004-002-001/14
(Kallooppara)
|
1612004002NRG23020720220147960
|
05/07/2022
|
Raji reji
|
1612004002WL009741
|
Raji reji
|
00415
|
SBIN0070464
|
622
|
622
|
Processed
|
11/07/2022
|
|
2968257984
|
|
MRS RAJI REJI
|
STATE BANK OF INDIA(508548)
|
|
3
|
Mallappally
|
KL-12-004-002-001/15
(Kallooppara)
|
1612004002NRG23020720220147961
|
05/07/2022
|
Thankamma Thankan
|
1612004002WL009741
|
Thankamma Thankan
|
00415
|
SBIN0070464
|
622
|
622
|
Processed
|
11/07/2022
|
|
2968257981
|
|
MRS THANKAMMA THANAKAN
|
STATE BANK OF INDIA(508548)
|
|
4
|
Mallappally
|
KL-12-004-002-001/16
(Kallooppara)
|
1612004002NRG23020720220147962
|
05/07/2022
|
Thankamma
|
1612004002WL009741
|
Thankamma
|
00415
|
SBIN0070464
|
1244
|
1244
|
Processed
|
11/07/2022
|
|
2968257980
|
|
THANKAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
Mallappally
|
KL-12-004-002-001/17
(Kallooppara)
|
1612004002NRG23020720220147963
|
05/07/2022
|
Vijayamma Gopi
|
1612004002WL009741
|
Vijayamma Gopi
|
00415
|
SBIN0070464
|
1244
|
1244
|
Processed
|
11/07/2022
|
|
2968257979
|
|
MRS VIJAYAMMA GOPI
|
STATE BANK OF INDIA(508548)
|
|
6
|
Mallappally
|
KL-12-004-002-001/22
(Kallooppara)
|
1612004002NRG23020720220147965
|
05/07/2022
|
Sarojini
|
1612004002WL009741
|
Sarojini
|
00415
|
SBIN0070464
|
311
|
311
|
Processed
|
11/07/2022
|
|
2968257983
|
|
MRS SAROJINI PADMANABHAN
|
STATE BANK OF INDIA(508548)
|
|
7
|
Mallappally
|
KL-12-004-002-001/29
(Kallooppara)
|
1612004002NRG23020720220147966
|
05/07/2022
|
Ambily Surendran
|
1612004002WL009741
|
Ambily Surendran
|
00415
|
SBIN0070464
|
622
|
622
|
Processed
|
11/07/2022
|
|
2968257982
|
|
MRS AMBILI SURENDRAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4665
|
4665
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5909
|
5909
|
|
|
|
|
|
|
|