|
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-12-004-004-006/14
(Kottanad)
|
1612004004NRG23110720220164785
|
11/07/2022
|
SRIDHARAN THANKAPPAN
|
1612004004WL010621
|
SRIDHARAN THANKAPPAN
|
00177
|
IOBA0000644
|
1555
|
1555
|
Processed
|
16/07/2022
|
|
3139033757
|
|
SRIDHARAN THANKAPPAN
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1555
|
1555
|
|
|
|
|
|
|
|
|
2
|
Mallappally
|
KL-12-004-004-006/12
(Kottanad)
|
1612004004NRG23110720220164783
|
11/07/2022
|
LEELAMMA SIMON
|
1612004004WL010621
|
LEELAMMA SIMON
|
00415
|
SBIN0070386
|
1866
|
1866
|
Processed
|
16/07/2022
|
|
3139033762
|
|
MRS LEELAMMA SIMON
|
STATE BANK OF INDIA(508548)
|
|
3
|
Mallappally
|
KL-12-004-004-006/14
(Kottanad)
|
1612004004NRG23110720220164784
|
11/07/2022
|
KUNJAMMA SREEDHARAN
|
1612004004WL010621
|
KUNJAMMA SREEDHARAN
|
00415
|
SBIN0070386
|
1555
|
1555
|
Processed
|
16/07/2022
|
|
3139033759
|
|
MRS KUNJAMMA SREEDHARAN
|
STATE BANK OF INDIA(508548)
|
|
4
|
Mallappally
|
KL-12-004-004-006/15
(Kottanad)
|
1612004004NRG23110720220164786
|
11/07/2022
|
KUNJAMMA RAJAPPAN
|
1612004004WL010621
|
KUNJAMMA RAJAPPAN
|
00415
|
SBIN0070386
|
1244
|
1244
|
Processed
|
16/07/2022
|
|
3139033763
|
|
MRS KUNJAMMA RAJAPPAN
|
STATE BANK OF INDIA(508548)
|
|
5
|
Mallappally
|
KL-12-004-004-006/2
(Kottanad)
|
1612004004NRG23110720220164787
|
11/07/2022
|
PONNAMMA JAMES
|
1612004004WL010621
|
PONNAMMA JAMES
|
00415
|
SBIN0070386
|
1866
|
1866
|
Processed
|
16/07/2022
|
|
3139033760
|
|
MRS PONNAMMA JAMES
|
STATE BANK OF INDIA(508548)
|
|
6
|
Mallappally
|
KL-12-004-004-006/22
(Kottanad)
|
1612004004NRG23110720220164788
|
11/07/2022
|
ALEYKUTTY DAVID
|
1612004004WL010621
|
ALEYKUTTY DAVID
|
00415
|
SBIN0070386
|
1244
|
1244
|
Processed
|
16/07/2022
|
|
3139033761
|
|
MRS ALEY KUTTY
|
STATE BANK OF INDIA(508548)
|
|
7
|
Mallappally
|
KL-12-004-004-006/4
(Kottanad)
|
1612004004NRG23110720220164791
|
11/07/2022
|
Suni Mol
|
1612004004WL010621
|
Suni Mol
|
00415
|
SBIN0070386
|
1866
|
1866
|
Processed
|
16/07/2022
|
|
3139033765
|
|
MRS SUNITHAKUMARI T T
|
STATE BANK OF INDIA(508548)
|
|
8
|
Mallappally
|
KL-12-004-004-006/48
(Kottanad)
|
1612004004NRG23110720220164792
|
11/07/2022
|
Chinnamma John
|
1612004004WL010621
|
Chinnamma John
|
00415
|
SBIN0070386
|
1555
|
1555
|
Processed
|
16/07/2022
|
|
3139033764
|
|
MRS CHINNAMMA JHON
|
STATE BANK OF INDIA(508548)
|
|
9
|
Mallappally
|
KL-12-004-004-006/6
(Kottanad)
|
1612004004NRG23110720220164793
|
11/07/2022
|
VIJAYAMMA RAVI
|
1612004004WL010621
|
VIJAYAMMA RAVI
|
00415
|
SBIN0070386
|
1555
|
1555
|
Processed
|
16/07/2022
|
|
3139033758
|
|
MRS VIJAYAMMA RAVI
|
STATE BANK OF INDIA(508548)
|
|
10
|
Mallappally
|
KL-12-004-004-006/71
(Kottanad)
|
1612004004NRG23110720220164795
|
11/07/2022
|
SOBHANA REGHU
|
1612004004WL010621
|
SOBHANA REGHU
|
00415
|
SBIN0070386
|
1244
|
1244
|
Processed
|
16/07/2022
|
|
3139033766
|
|
MRS SOBHANA REGHU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13995
|
13995
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15550
|
15550
|
|
|
|
|
|
|
|