|
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-12-004-002-001/103
(Kallooppara)
|
1612004002NRG23311220220645243
|
31/12/2022
|
Rema T K
|
1612004002WL033630
|
Rema T K
|
00415
|
SBIN0070087
|
311
|
311
|
Processed
|
01/02/2023
|
|
8321458556
|
|
MRS REMA T K
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
311
|
311
|
|
|
|
|
|
|
|
|
2
|
Mallappally
|
KL-12-004-002-001/11
(Kallooppara)
|
1612004002NRG23311220220645244
|
31/12/2022
|
Annamma Varghese
|
1612004002WL033630
|
Annamma Varghese
|
00415
|
SBIN0070464
|
1244
|
1244
|
Processed
|
01/02/2023
|
|
8321458550
|
|
MRS ANNAMMA VARGHESE
|
STATE BANK OF INDIA(508548)
|
|
3
|
Mallappally
|
KL-12-004-002-001/14
(Kallooppara)
|
1612004002NRG23311220220645245
|
31/12/2022
|
Raji reji
|
1612004002WL033630
|
Raji reji
|
00415
|
SBIN0070464
|
1244
|
1244
|
Processed
|
01/02/2023
|
|
8321458551
|
|
MRS RAJI REJI
|
STATE BANK OF INDIA(508548)
|
|
4
|
Mallappally
|
KL-12-004-002-001/15
(Kallooppara)
|
1612004002NRG23311220220645246
|
31/12/2022
|
Thankamma Thankan
|
1612004002WL033630
|
Thankamma Thankan
|
00415
|
SBIN0070464
|
1555
|
1555
|
Processed
|
01/02/2023
|
|
8321458548
|
|
MRS THANKAMMA THANAKAN
|
STATE BANK OF INDIA(508548)
|
|
5
|
Mallappally
|
KL-12-004-002-001/16
(Kallooppara)
|
1612004002NRG23311220220645247
|
31/12/2022
|
Thankamma
|
1612004002WL033630
|
Thankamma
|
00415
|
SBIN0070464
|
1555
|
1555
|
Processed
|
01/02/2023
|
|
8321458547
|
|
THANKAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
Mallappally
|
KL-12-004-002-001/20
(Kallooppara)
|
1612004002NRG23311220220645249
|
31/12/2022
|
Thankamma Pathrose
|
1612004002WL033630
|
Thankamma Pathrose
|
00415
|
SBIN0070464
|
933
|
933
|
Processed
|
01/02/2023
|
|
8321458555
|
|
MRS THANKAMMA PATHTROSE
|
STATE BANK OF INDIA(508548)
|
|
7
|
Mallappally
|
KL-12-004-002-001/22
(Kallooppara)
|
1612004002NRG23311220220645250
|
31/12/2022
|
Sarojini
|
1612004002WL033630
|
Sarojini
|
00415
|
SBIN0070464
|
1244
|
1244
|
Processed
|
01/02/2023
|
|
8321458549
|
|
MRS SAROJINI PADMANABHAN
|
STATE BANK OF INDIA(508548)
|
|
8
|
Mallappally
|
KL-12-004-002-001/25
(Kallooppara)
|
1612004002NRG23311220220645251
|
31/12/2022
|
Santhamma M.K
|
1612004002WL033630
|
Santhamma M.K
|
00415
|
SBIN0070464
|
933
|
933
|
Processed
|
01/02/2023
|
|
8321458552
|
|
MRS SANTHAMMA M K
|
STATE BANK OF INDIA(508548)
|
|
9
|
Mallappally
|
KL-12-004-002-001/3
(Kallooppara)
|
1612004002NRG23311220220645252
|
31/12/2022
|
Sujatha Thankappan
|
1612004002WL033630
|
Sujatha Thankappan
|
00415
|
SBIN0070464
|
1555
|
1555
|
Processed
|
01/02/2023
|
|
8321458553
|
|
MRS SUJATHA THANKAPPAN
|
STATE BANK OF INDIA(508548)
|
|
10
|
Mallappally
|
KL-12-004-002-001/9
(Kallooppara)
|
1612004002NRG23311220220645253
|
31/12/2022
|
Kunjumol Thankappan
|
1612004002WL033630
|
Kunjumol Thankappan
|
00415
|
SBIN0070464
|
622
|
622
|
Processed
|
01/02/2023
|
|
8321458554
|
|
MRS KUNJUMOL THANKAPPAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10885
|
10885
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11196
|
11196
|
|
|
|
|
|
|
|