|
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-12-004-002-008/26
(Kallooppara)
|
1612004002NRG23270720220215690
|
29/07/2022
|
Bhargavi Sasi
|
1612004002WL013292
|
Bhargavi Sasi
|
00415
|
SBIN0070464
|
622
|
622
|
Processed
|
04/08/2022
|
|
3585947008
|
|
MRS BHARGAVI V S
|
STATE BANK OF INDIA(508548)
|
|
2
|
Mallappally
|
KL-12-004-002-009/109
(Kallooppara)
|
1612004002NRG23270720220215691
|
29/07/2022
|
Mariamma Ajeesh
|
1612004002WL013292
|
Mariamma Ajeesh
|
00415
|
SBIN0070464
|
622
|
622
|
Processed
|
04/08/2022
|
|
3585947015
|
|
MRS MARIAMMA AJEESH
|
STATE BANK OF INDIA(508548)
|
|
3
|
Mallappally
|
KL-12-004-002-009/15
(Kallooppara)
|
1612004002NRG23270720220215692
|
29/07/2022
|
Molly Chacko
|
1612004002WL013292
|
Molly Chacko
|
00415
|
SBIN0070464
|
622
|
622
|
Processed
|
04/08/2022
|
|
3585947010
|
|
MRS MOLLY CHACKO
|
STATE BANK OF INDIA(508548)
|
|
4
|
Mallappally
|
KL-12-004-002-009/16
(Kallooppara)
|
1612004002NRG23270720220215693
|
29/07/2022
|
Ponnamma Abraham
|
1612004002WL013292
|
Ponnamma Abraham
|
00415
|
SBIN0070464
|
622
|
622
|
Processed
|
04/08/2022
|
|
3585947009
|
|
MRS PONNAMMA ABRAHAM
|
STATE BANK OF INDIA(508548)
|
|
5
|
Mallappally
|
KL-12-004-002-009/20
(Kallooppara)
|
1612004002NRG23270720220215694
|
29/07/2022
|
Krishnakumari
|
1612004002WL013292
|
Krishnakumari
|
00415
|
SBIN0070464
|
622
|
622
|
Processed
|
04/08/2022
|
|
3585947007
|
|
MRS KRISHNAKUMARI SASIDHARAN
|
STATE BANK OF INDIA(508548)
|
|
6
|
Mallappally
|
KL-12-004-002-009/28
(Kallooppara)
|
1612004002NRG23270720220215695
|
29/07/2022
|
Lala Monichan
|
1612004002WL013292
|
Lala Monichan
|
00415
|
SBIN0070464
|
622
|
622
|
Processed
|
04/08/2022
|
|
3585947011
|
|
MRS LALA MONICHEN
|
STATE BANK OF INDIA(508548)
|
|
7
|
Mallappally
|
KL-12-004-002-009/33
(Kallooppara)
|
1612004002NRG23270720220215696
|
29/07/2022
|
Bindhu
|
1612004002WL013292
|
Bindhu
|
00415
|
SBIN0070464
|
311
|
311
|
Processed
|
04/08/2022
|
|
3585947016
|
|
BINDHU C
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
Mallappally
|
KL-12-004-002-009/39
(Kallooppara)
|
1612004002NRG23270720220215697
|
29/07/2022
|
Vineetha T.K
|
1612004002WL013292
|
Vineetha T.K
|
00415
|
SBIN0070464
|
622
|
622
|
Processed
|
04/08/2022
|
|
3585947012
|
|
MRS VINEETHA T K
|
STATE BANK OF INDIA(508548)
|
|
9
|
Mallappally
|
KL-12-004-002-009/7
(Kallooppara)
|
1612004002NRG23270720220215698
|
29/07/2022
|
Syamala
|
1612004002WL013292
|
Syamala
|
00415
|
SBIN0070464
|
622
|
622
|
Processed
|
04/08/2022
|
|
3585947013
|
|
MRS SYAMALA SURENDRAN
|
STATE BANK OF INDIA(508548)
|
|
10
|
Mallappally
|
KL-12-004-002-009/79
(Kallooppara)
|
1612004002NRG23270720220215699
|
29/07/2022
|
Sarojini Karunakaran
|
1612004002WL013292
|
Sarojini Karunakaran
|
00415
|
SBIN0070464
|
622
|
622
|
Processed
|
04/08/2022
|
|
3585947014
|
|
MRS SAROJINI KARUNAKARAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5909
|
5909
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5909
|
5909
|
|
|
|
|
|
|
|