|
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-12-004-002-006/49
(Kallooppara)
|
1612004002NRG23240920220338489
|
27/09/2022
|
Omana Mohanan
|
1612004002WL019348
|
Omana Mohanan
|
00415
|
SBIN0070464
|
622
|
622
|
Processed
|
08/10/2022
|
|
5339442971
|
|
MRS OMANA MOHANAN
|
STATE BANK OF INDIA(508548)
|
|
2
|
Mallappally
|
KL-12-004-002-008/10
(Kallooppara)
|
1612004002NRG23240920220338490
|
27/09/2022
|
Leelamma John
|
1612004002WL019348
|
Leelamma John
|
00415
|
SBIN0070464
|
622
|
622
|
Processed
|
08/10/2022
|
|
5339442969
|
|
MRS LEELAMMA JOHN
|
STATE BANK OF INDIA(508548)
|
|
3
|
Mallappally
|
KL-12-004-002-008/100
(Kallooppara)
|
1612004002NRG23240920220338491
|
27/09/2022
|
Kochumol M C
|
1612004002WL019348
|
Kochumol M C
|
00415
|
SBIN0070464
|
311
|
311
|
Processed
|
08/10/2022
|
|
5339442979
|
|
MRS KOCHUMOL MC
|
STATE BANK OF INDIA(508548)
|
|
4
|
Mallappally
|
KL-12-004-002-008/24
(Kallooppara)
|
1612004002NRG23240920220338495
|
27/09/2022
|
Mini Ravi
|
1612004002WL019348
|
Mini Ravi
|
00415
|
SBIN0070464
|
933
|
933
|
Processed
|
08/10/2022
|
|
5339442973
|
|
MINI JOHN
|
HDFC BANK LTD(607152)
|
|
5
|
Mallappally
|
KL-12-004-002-008/3
(Kallooppara)
|
1612004002NRG23240920220338496
|
27/09/2022
|
Ambily
|
1612004002WL019348
|
Ambily
|
00415
|
SBIN0070464
|
933
|
933
|
Processed
|
08/10/2022
|
|
5339442968
|
|
MRS AMBILY
|
STATE BANK OF INDIA(508548)
|
|
6
|
Mallappally
|
KL-12-004-002-008/7
(Kallooppara)
|
1612004002NRG23240920220338498
|
27/09/2022
|
Sarojini Jacob
|
1612004002WL019348
|
Sarojini Jacob
|
00415
|
SBIN0070464
|
622
|
622
|
Processed
|
08/10/2022
|
|
5339442970
|
|
MRS SAROJINI K K
|
STATE BANK OF INDIA(508548)
|
|
7
|
Mallappally
|
KL-12-004-002-008/90
(Kallooppara)
|
1612004002NRG23240920220338499
|
27/09/2022
|
Bincy Johnson
|
1612004002WL019348
|
Bincy Johnson
|
00415
|
SBIN0070464
|
311
|
311
|
Processed
|
08/10/2022
|
|
5339442978
|
|
MRS BINCY JOHNSON
|
STATE BANK OF INDIA(508548)
|
|
8
|
Mallappally
|
KL-12-004-002-008/91
(Kallooppara)
|
1612004002NRG23240920220338500
|
27/09/2022
|
Santhamma Soman
|
1612004002WL019348
|
Santhamma Soman
|
00415
|
SBIN0070464
|
311
|
311
|
Processed
|
08/10/2022
|
|
5339442977
|
|
MRS SANTHAMMA SOMAN
|
STATE BANK OF INDIA(508548)
|
|
9
|
Mallappally
|
KL-12-004-002-009/17
(Kallooppara)
|
1612004002NRG23240920220338501
|
27/09/2022
|
Laisamma
|
1612004002WL019348
|
Laisamma
|
00415
|
SBIN0070464
|
933
|
933
|
Processed
|
08/10/2022
|
|
5339442976
|
|
MRS LAISAMMA REJI
|
STATE BANK OF INDIA(508548)
|
|
10
|
Mallappally
|
KL-12-004-002-009/27
(Kallooppara)
|
1612004002NRG23240920220338502
|
27/09/2022
|
Renuka Shaji
|
1612004002WL019348
|
Renuka Shaji
|
00415
|
SBIN0070464
|
311
|
311
|
Processed
|
08/10/2022
|
|
5339442975
|
|
MRS RENUKA SHAJI
|
STATE BANK OF INDIA(508548)
|
|
11
|
Mallappally
|
KL-12-004-002-009/31
(Kallooppara)
|
1612004002NRG23240920220338503
|
27/09/2022
|
Kunjumol Raju
|
1612004002WL019348
|
Kunjumol Raju
|
00415
|
SBIN0070464
|
622
|
622
|
Processed
|
08/10/2022
|
|
5339442972
|
|
MRS KUNJUMOL RAJU
|
STATE BANK OF INDIA(508548)
|
|
12
|
Mallappally
|
KL-12-004-002-009/32
(Kallooppara)
|
1612004002NRG23240920220338504
|
27/09/2022
|
Chellamma Kochukunju
|
1612004002WL019348
|
Chellamma Kochukunju
|
00415
|
SBIN0070464
|
622
|
622
|
Processed
|
08/10/2022
|
|
5339442974
|
|
MRS CHELLAMMA KOCHUKUNJU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7153
|
7153
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7153
|
7153
|
|
|
|
|
|
|
|