|
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-12-004-002-013/73
(Kallooppara)
|
1612004002NRG23081120220473268
|
08/11/2022
|
Radhamani Vijayan
|
1612004002WL025758
|
Radhamani Vijayan
|
00415
|
SBIN0070464
|
1244
|
1244
|
Processed
|
14/12/2022
|
|
7196330564
|
|
MRS RADHAMANI K K
|
STATE BANK OF INDIA(508548)
|
|
2
|
Mallappally
|
KL-12-004-002-014/11
(Kallooppara)
|
1612004002NRG23081120220473269
|
08/11/2022
|
Ramani Damodharan
|
1612004002WL025758
|
Ramani Damodharan
|
00415
|
SBIN0070464
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7196330559
|
|
MRS RAMANI DAMODHARAN
|
STATE BANK OF INDIA(508548)
|
|
3
|
Mallappally
|
KL-12-004-002-014/12
(Kallooppara)
|
1612004002NRG23081120220473270
|
08/11/2022
|
Santhamma Sivaraman
|
1612004002WL025758
|
Santhamma Sivaraman
|
00415
|
SBIN0070464
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7196330556
|
|
MRS SANTHAMMA SIVARAMAN
|
STATE BANK OF INDIA(508548)
|
|
4
|
Mallappally
|
KL-12-004-002-014/14
(Kallooppara)
|
1612004002NRG23081120220473271
|
08/11/2022
|
valsala T.K
|
1612004002WL025758
|
valsala T.K
|
00415
|
SBIN0070464
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7196330557
|
|
MRS VALSALA T K
|
STATE BANK OF INDIA(508548)
|
|
5
|
Mallappally
|
KL-12-004-002-014/15
(Kallooppara)
|
1612004002NRG23081120220473272
|
08/11/2022
|
Anandavalli
|
1612004002WL025758
|
Anandavalli
|
00415
|
SBIN0070464
|
311
|
311
|
Processed
|
14/12/2022
|
|
7196330561
|
|
MR ANANDAVALLI KRISHNAKUTTY
|
STATE BANK OF INDIA(508548)
|
|
6
|
Mallappally
|
KL-12-004-002-014/16
(Kallooppara)
|
1612004002NRG23081120220473273
|
08/11/2022
|
Rossamma Mani
|
1612004002WL025758
|
Rossamma Mani
|
00415
|
SBIN0070464
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7196330558
|
|
MRS ROSAMMA MANI
|
STATE BANK OF INDIA(508548)
|
|
7
|
Mallappally
|
KL-12-004-002-014/2
(Kallooppara)
|
1612004002NRG23081120220473274
|
08/11/2022
|
Praseena Manikuttan
|
1612004002WL025758
|
Praseena Manikuttan
|
00415
|
SBIN0070464
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7196330560
|
|
MRS PRASEENA MANIKUTTAN
|
STATE BANK OF INDIA(508548)
|
|
8
|
Mallappally
|
KL-12-004-002-014/3
(Kallooppara)
|
1612004002NRG23081120220473275
|
08/11/2022
|
Prasanna Sudheesh
|
1612004002WL025758
|
Prasanna Sudheesh
|
00415
|
SBIN0070464
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7196330562
|
|
MRS PRASANNA SUDHEESH
|
STATE BANK OF INDIA(508548)
|
|
9
|
Mallappally
|
KL-12-004-002-014/31
(Kallooppara)
|
1612004002NRG23081120220473276
|
08/11/2022
|
Ponnamma V.M
|
1612004002WL025758
|
Ponnamma V.M
|
00415
|
SBIN0070464
|
1244
|
1244
|
Processed
|
14/12/2022
|
|
7196330563
|
|
MRS PONNAMMA V M
|
STATE BANK OF INDIA(508548)
|
|
10
|
Mallappally
|
KL-12-004-002-014/8
(Kallooppara)
|
1612004002NRG23081120220473277
|
08/11/2022
|
Thankamma Thankappan
|
1612004002WL025758
|
Thankamma Thankappan
|
00415
|
SBIN0070464
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7196330555
|
|
MRS THANKAMMA THANKAPPAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15239
|
15239
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15239
|
15239
|
|
|
|
|
|
|
|