|
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-12-004-002-002/52
(Kallooppara)
|
1612004002NRG23300120230720348
|
01/02/2023
|
Sunitha Rajan
|
1612004002WL037140
|
Sunitha Rajan
|
00409
|
SIBL0000371
|
622
|
622
|
Processed
|
08/02/2023
|
|
8589366890
|
|
SUNITHA RAJAN
|
SOUTH INDIAN BANK(607167)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
622
|
622
|
|
|
|
|
|
|
|
|
2
|
Mallappally
|
KL-12-004-002-001/103
(Kallooppara)
|
1612004002NRG23300120230720335
|
01/02/2023
|
Rema T K
|
1612004002WL037140
|
Rema T K
|
00415
|
SBIN0070087
|
933
|
933
|
Processed
|
08/02/2023
|
|
8589366901
|
|
MRS REMA T K
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
933
|
933
|
|
|
|
|
|
|
|
|
3
|
Mallappally
|
KL-12-004-002-001/11
(Kallooppara)
|
1612004002NRG23300120230720336
|
01/02/2023
|
Annamma Varghese
|
1612004002WL037140
|
Annamma Varghese
|
00415
|
SBIN0070464
|
1244
|
1244
|
Processed
|
08/02/2023
|
|
8589366895
|
|
MRS ANNAMMA VARGHESE
|
STATE BANK OF INDIA(508548)
|
|
4
|
Mallappally
|
KL-12-004-002-001/14
(Kallooppara)
|
1612004002NRG23300120230720337
|
01/02/2023
|
Raji reji
|
1612004002WL037140
|
Raji reji
|
00415
|
SBIN0070464
|
1555
|
1555
|
Processed
|
08/02/2023
|
|
8589366896
|
|
MRS RAJI REJI
|
STATE BANK OF INDIA(508548)
|
|
5
|
Mallappally
|
KL-12-004-002-001/15
(Kallooppara)
|
1612004002NRG23300120230720338
|
01/02/2023
|
Thankamma Thankan
|
1612004002WL037140
|
Thankamma Thankan
|
00415
|
SBIN0070464
|
311
|
311
|
Processed
|
08/02/2023
|
|
8589366893
|
|
MRS THANKAMMA THANAKAN
|
STATE BANK OF INDIA(508548)
|
|
6
|
Mallappally
|
KL-12-004-002-001/16
(Kallooppara)
|
1612004002NRG23300120230720339
|
01/02/2023
|
Thankamma
|
1612004002WL037140
|
Thankamma
|
00415
|
SBIN0070464
|
1555
|
1555
|
Processed
|
08/02/2023
|
|
8589366892
|
|
THANKAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
Mallappally
|
KL-12-004-002-001/17
(Kallooppara)
|
1612004002NRG23300120230720340
|
01/02/2023
|
Vijayamma Gopi
|
1612004002WL037140
|
Vijayamma Gopi
|
00415
|
SBIN0070464
|
933
|
933
|
Processed
|
08/02/2023
|
|
8589366891
|
|
MRS VIJAYAMMA GOPI
|
STATE BANK OF INDIA(508548)
|
|
8
|
Mallappally
|
KL-12-004-002-001/20
(Kallooppara)
|
1612004002NRG23300120230720342
|
01/02/2023
|
Thankamma Pathrose
|
1612004002WL037140
|
Thankamma Pathrose
|
00415
|
SBIN0070464
|
933
|
933
|
Processed
|
08/02/2023
|
|
8589366899
|
|
MRS THANKAMMA PATHTROSE
|
STATE BANK OF INDIA(508548)
|
|
9
|
Mallappally
|
KL-12-004-002-001/22
(Kallooppara)
|
1612004002NRG23300120230720343
|
01/02/2023
|
Sarojini
|
1612004002WL037140
|
Sarojini
|
00415
|
SBIN0070464
|
933
|
933
|
Processed
|
08/02/2023
|
|
8589366894
|
|
MRS SAROJINI PADMANABHAN
|
STATE BANK OF INDIA(508548)
|
|
10
|
Mallappally
|
KL-12-004-002-001/25
(Kallooppara)
|
1612004002NRG23300120230720344
|
01/02/2023
|
Santhamma M.K
|
1612004002WL037140
|
Santhamma M.K
|
00415
|
SBIN0070464
|
933
|
933
|
Processed
|
08/02/2023
|
|
8589366897
|
|
MRS SANTHAMMA M K
|
STATE BANK OF INDIA(508548)
|
|
11
|
Mallappally
|
KL-12-004-002-001/3
(Kallooppara)
|
1612004002NRG23300120230720345
|
01/02/2023
|
Sujatha Thankappan
|
1612004002WL037140
|
Sujatha Thankappan
|
00415
|
SBIN0070464
|
622
|
622
|
Processed
|
08/02/2023
|
|
8589366898
|
|
MRS SUJATHA THANKAPPAN
|
STATE BANK OF INDIA(508548)
|
|
12
|
Mallappally
|
KL-12-004-002-001/36
(Kallooppara)
|
1612004002NRG23300120230720346
|
01/02/2023
|
Chellamma Sivaraman
|
1612004002WL037140
|
Chellamma Sivaraman
|
00415
|
SBIN0070464
|
622
|
622
|
Processed
|
08/02/2023
|
|
8589366900
|
|
MRS CHELLAMMA SIVARAMAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9641
|
9641
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11196
|
11196
|
|
|
|
|
|
|
|