|
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-12-004-002-006/11
(Kallooppara)
|
1612004002NRG23241220220622524
|
26/12/2022
|
Santhamma
|
1612004002WL032587
|
Santhamma
|
00415
|
SBIN0070464
|
1244
|
1244
|
Processed
|
01/02/2023
|
|
8315494168
|
|
MRS SANTHAMMA ABHILASH
|
STATE BANK OF INDIA(508548)
|
|
2
|
Mallappally
|
KL-12-004-002-006/121
(Kallooppara)
|
1612004002NRG23241220220622526
|
26/12/2022
|
Rema V
|
1612004002WL032587
|
Rema V
|
00415
|
SBIN0070464
|
622
|
622
|
Processed
|
01/02/2023
|
|
8315494175
|
|
MRS REMA V
|
STATE BANK OF INDIA(508548)
|
|
3
|
Mallappally
|
KL-12-004-002-006/23
(Kallooppara)
|
1612004002NRG23241220220622529
|
26/12/2022
|
Ajithamma Thankappan
|
1612004002WL032587
|
Ajithamma Thankappan
|
00415
|
SBIN0070464
|
311
|
311
|
Processed
|
01/02/2023
|
|
8315494166
|
|
MRS AJITHAMMA THANKAPPAN
|
STATE BANK OF INDIA(508548)
|
|
4
|
Mallappally
|
KL-12-004-002-006/25
(Kallooppara)
|
1612004002NRG23241220220622531
|
26/12/2022
|
Ponnamma Raju
|
1612004002WL032587
|
Ponnamma Raju
|
00415
|
SBIN0070464
|
1555
|
1555
|
Processed
|
01/02/2023
|
|
8315494173
|
|
MRS PONNAMMA RAJU
|
STATE BANK OF INDIA(508548)
|
|
5
|
Mallappally
|
KL-12-004-002-006/29
(Kallooppara)
|
1612004002NRG23241220220622532
|
26/12/2022
|
Sarassamma Unnikunju
|
1612004002WL032587
|
Sarassamma Unnikunju
|
00415
|
SBIN0070464
|
1555
|
1555
|
Processed
|
01/02/2023
|
|
8315494171
|
|
MRS SARASSAMMA UNNIKUNJU
|
STATE BANK OF INDIA(508548)
|
|
6
|
Mallappally
|
KL-12-004-002-006/3
(Kallooppara)
|
1612004002NRG23241220220622533
|
26/12/2022
|
Sosamma Mathew
|
1612004002WL032587
|
Sosamma Mathew
|
00415
|
SBIN0070464
|
622
|
622
|
Processed
|
01/02/2023
|
|
8315494167
|
|
VALSAMMA K M
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
Mallappally
|
KL-12-004-002-006/4
(Kallooppara)
|
1612004002NRG23241220220622535
|
26/12/2022
|
Molly Jose
|
1612004002WL032587
|
Molly Jose
|
00415
|
SBIN0070464
|
1555
|
1555
|
Processed
|
01/02/2023
|
|
8315494172
|
|
MRS MOLLY JOSE
|
STATE BANK OF INDIA(508548)
|
|
8
|
Mallappally
|
KL-12-004-002-006/42
(Kallooppara)
|
1612004002NRG23241220220622536
|
26/12/2022
|
Mariyamma
|
1612004002WL032587
|
Mariyamma
|
00415
|
SBIN0070464
|
622
|
622
|
Processed
|
01/02/2023
|
|
8315494174
|
|
MRS MARIYAMMA
|
STATE BANK OF INDIA(508548)
|
|
9
|
Mallappally
|
KL-12-004-002-006/48
(Kallooppara)
|
1612004002NRG23241220220622538
|
26/12/2022
|
Kochumol
|
1612004002WL032587
|
Kochumol
|
00415
|
SBIN0070464
|
933
|
933
|
Processed
|
01/02/2023
|
|
8315494169
|
|
KOCHUMOL CHANDRAN
|
HDFC BANK LTD(607152)
|
|
10
|
Mallappally
|
KL-12-004-002-006/62
(Kallooppara)
|
1612004002NRG23241220220622539
|
26/12/2022
|
Annamma Shaji
|
1612004002WL032587
|
Annamma Shaji
|
00415
|
SBIN0070464
|
933
|
933
|
Processed
|
01/02/2023
|
|
8315494170
|
|
MRS ANNAMMA SHAJI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9952
|
9952
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9952
|
9952
|
|
|
|
|
|
|
|