|
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)
|
1612004002NRG23300920220354471
|
30/09/2022
|
Bhargavi Sasi
|
1612004002WL020111
|
Bhargavi Sasi
|
00415
|
SBIN0070464
|
1244
|
1244
|
Processed
|
08/10/2022
|
|
5339407254
|
|
MRS BHARGAVI V S
|
STATE BANK OF INDIA(508548)
|
|
2
|
Mallappally
|
KL-12-004-002-009/109
(Kallooppara)
|
1612004002NRG23300920220354472
|
30/09/2022
|
Mariamma Ajeesh
|
1612004002WL020111
|
Mariamma Ajeesh
|
00415
|
SBIN0070464
|
933
|
933
|
Processed
|
08/10/2022
|
|
5339407263
|
|
MRS MARIAMMA AJEESH
|
STATE BANK OF INDIA(508548)
|
|
3
|
Mallappally
|
KL-12-004-002-009/15
(Kallooppara)
|
1612004002NRG23300920220354473
|
30/09/2022
|
Molly Chacko
|
1612004002WL020111
|
Molly Chacko
|
00415
|
SBIN0070464
|
933
|
933
|
Processed
|
08/10/2022
|
|
5339407257
|
|
MRS MOLLY CHACKO
|
STATE BANK OF INDIA(508548)
|
|
4
|
Mallappally
|
KL-12-004-002-009/16
(Kallooppara)
|
1612004002NRG23300920220354474
|
30/09/2022
|
Ponnamma Abraham
|
1612004002WL020111
|
Ponnamma Abraham
|
00415
|
SBIN0070464
|
311
|
311
|
Processed
|
08/10/2022
|
|
5339407256
|
|
MRS PONNAMMA ABRAHAM
|
STATE BANK OF INDIA(508548)
|
|
5
|
Mallappally
|
KL-12-004-002-009/20
(Kallooppara)
|
1612004002NRG23300920220354475
|
30/09/2022
|
Krishnakumari
|
1612004002WL020111
|
Krishnakumari
|
00415
|
SBIN0070464
|
1555
|
1555
|
Processed
|
08/10/2022
|
|
5339407253
|
|
MRS KRISHNAKUMARI SASIDHARAN
|
STATE BANK OF INDIA(508548)
|
|
6
|
Mallappally
|
KL-12-004-002-009/28
(Kallooppara)
|
1612004002NRG23300920220354476
|
30/09/2022
|
Lala Monichan
|
1612004002WL020111
|
Lala Monichan
|
00415
|
SBIN0070464
|
1555
|
1555
|
Processed
|
08/10/2022
|
|
5339407259
|
|
MRS LALA MONICHEN
|
STATE BANK OF INDIA(508548)
|
|
7
|
Mallappally
|
KL-12-004-002-009/33
(Kallooppara)
|
1612004002NRG23300920220354477
|
30/09/2022
|
Bindhu
|
1612004002WL020111
|
Bindhu
|
00415
|
SBIN0070464
|
622
|
622
|
Processed
|
08/10/2022
|
|
5339407260
|
|
BINDHU C
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
Mallappally
|
KL-12-004-002-009/39
(Kallooppara)
|
1612004002NRG23300920220354478
|
30/09/2022
|
Vineetha T.K
|
1612004002WL020111
|
Vineetha T.K
|
00415
|
SBIN0070464
|
933
|
933
|
Processed
|
08/10/2022
|
|
5339407261
|
|
MRS VINEETHA T K
|
STATE BANK OF INDIA(508548)
|
|
9
|
Mallappally
|
KL-12-004-002-009/7
(Kallooppara)
|
1612004002NRG23300920220354479
|
30/09/2022
|
Syamala
|
1612004002WL020111
|
Syamala
|
00415
|
SBIN0070464
|
1555
|
1555
|
Processed
|
08/10/2022
|
|
5339407258
|
|
MRS SYAMALA SURENDRAN
|
STATE BANK OF INDIA(508548)
|
|
10
|
Mallappally
|
KL-12-004-002-009/79
(Kallooppara)
|
1612004002NRG23300920220354480
|
30/09/2022
|
Sarojini Karunakaran
|
1612004002WL020111
|
Sarojini Karunakaran
|
00415
|
SBIN0070464
|
1555
|
1555
|
Processed
|
08/10/2022
|
|
5339407262
|
|
MRS SAROJINI KARUNAKARAN
|
STATE BANK OF INDIA(508548)
|
|
11
|
Mallappally
|
KL-12-004-002-009/8
(Kallooppara)
|
1612004002NRG23300920220354481
|
30/09/2022
|
Omana Gopalan
|
1612004002WL020111
|
Omana Gopalan
|
00415
|
SBIN0070464
|
1555
|
1555
|
Processed
|
08/10/2022
|
|
5339407255
|
|
MRS OMANA GOPALAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12751
|
12751
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12751
|
12751
|
|
|
|
|
|
|
|