|
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-12-004-004-009/109
(Kottanad)
|
1612004004NRG23270520220055201
|
27/05/2022
|
KUNJUMOL MATHEW
|
1612004004WL004439
|
KUNJUMOL MATHEW
|
00415
|
SBIN0070386
|
302
|
302
|
Processed
|
02/06/2022
|
|
1890997713
|
|
KUNJUMOL GEORGE
|
SOUTH INDIAN BANK(607167)
|
|
2
|
Mallappally
|
KL-12-004-004-009/72
(Kottanad)
|
1612004004NRG23270520220055202
|
27/05/2022
|
Sulochana Vijayan
|
1612004004WL004439
|
Sulochana Vijayan
|
00415
|
SBIN0070386
|
302
|
302
|
Processed
|
02/06/2022
|
|
1890997707
|
|
MRS SULOCHANA VIJAYAN
|
STATE BANK OF INDIA(508548)
|
|
3
|
Mallappally
|
KL-12-004-004-010/10
(Kottanad)
|
1612004004NRG23270520220055203
|
27/05/2022
|
SANTHAMMA ANANDAN
|
1612004004WL004439
|
SANTHAMMA ANANDAN
|
00415
|
SBIN0070386
|
302
|
302
|
Processed
|
02/06/2022
|
|
1890997712
|
|
MRS SANTHAMMA ANANNDAN
|
STATE BANK OF INDIA(508548)
|
|
4
|
Mallappally
|
KL-12-004-004-010/107
(Kottanad)
|
1612004004NRG23270520220055204
|
27/05/2022
|
Anandavally Rajendren
|
1612004004WL004439
|
Anandavally Rajendren
|
00415
|
SBIN0070386
|
302
|
302
|
Processed
|
02/06/2022
|
|
1890997708
|
|
MRS ANANDAVALLI RAJENDRAN
|
STATE BANK OF INDIA(508548)
|
|
5
|
Mallappally
|
KL-12-004-004-010/12
(Kottanad)
|
1612004004NRG23270520220055205
|
27/05/2022
|
LALAMMA VARGHESE
|
1612004004WL004439
|
LALAMMA VARGHESE
|
00415
|
SBIN0070386
|
302
|
302
|
Processed
|
02/06/2022
|
|
1890997711
|
|
MRS LALAMMA VARGHESE
|
STATE BANK OF INDIA(508548)
|
|
6
|
Mallappally
|
KL-12-004-004-010/13
(Kottanad)
|
1612004004NRG23270520220055206
|
27/05/2022
|
SARASAMMA THANKAPPAN
|
1612004004WL004439
|
SARASAMMA THANKAPPAN
|
00415
|
SBIN0070386
|
302
|
302
|
Processed
|
02/06/2022
|
|
1890997709
|
|
MRS SARASAMMA THANKAPPAN
|
STATE BANK OF INDIA(508548)
|
|
7
|
Mallappally
|
KL-12-004-004-010/39
(Kottanad)
|
1612004004NRG23270520220055207
|
27/05/2022
|
Valsamma Raghavan
|
1612004004WL004439
|
Valsamma Raghavan
|
00415
|
SBIN0070386
|
302
|
302
|
Processed
|
02/06/2022
|
|
1890997704
|
|
MRS VALSAMMA RAGHAVAN
|
STATE BANK OF INDIA(508548)
|
|
8
|
Mallappally
|
KL-12-004-004-010/40
(Kottanad)
|
1612004004NRG23270520220055208
|
27/05/2022
|
Rachal thomas
|
1612004004WL004439
|
Rachal thomas
|
00415
|
SBIN0070386
|
302
|
302
|
Processed
|
02/06/2022
|
|
1890997705
|
|
MRS RACHAL THOMAS
|
STATE BANK OF INDIA(508548)
|
|
9
|
Mallappally
|
KL-12-004-004-010/46
(Kottanad)
|
1612004004NRG23270520220055210
|
27/05/2022
|
RAJANI RAMESH
|
1612004004WL004439
|
RAJANI RAMESH
|
00415
|
SBIN0070386
|
302
|
302
|
Processed
|
02/06/2022
|
|
1890997710
|
|
MRS RAJANI RAMESH
|
STATE BANK OF INDIA(508548)
|
|
10
|
Mallappally
|
KL-12-004-004-010/61
(Kottanad)
|
1612004004NRG23270520220055213
|
27/05/2022
|
Laly Raju
|
1612004004WL004439
|
Laly Raju
|
00415
|
SBIN0070386
|
302
|
302
|
Processed
|
02/06/2022
|
|
1890997703
|
|
MRS LALY RAJU
|
STATE BANK OF INDIA(508548)
|
|
11
|
Mallappally
|
KL-12-004-004-010/63
(Kottanad)
|
1612004004NRG23270520220055214
|
27/05/2022
|
Mani Govindan
|
1612004004WL004439
|
Mani Govindan
|
00415
|
SBIN0070386
|
302
|
302
|
Processed
|
02/06/2022
|
|
1890997706
|
|
MRS MANI GOVINDAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3322
|
3322
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3322
|
3322
|
|
|
|
|
|
|
|