|
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-12-004-002-006/26
(Kallooppara)
|
1612004002NRG23050720220151959
|
05/07/2022
|
Indira Uthaman
|
1612004002WL009969
|
Indira Uthaman
|
00177
|
IOBA0000592
|
311
|
311
|
Processed
|
12/07/2022
|
|
2967190065
|
|
INDIRA UTHAMAN
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
311
|
311
|
|
|
|
|
|
|
|
|
2
|
Mallappally
|
KL-12-004-002-007/128
(Kallooppara)
|
1612004002NRG23050720220151971
|
05/07/2022
|
Sukumaran P N
|
1612004002WL009969
|
Sukumaran P N
|
00415
|
SBIN0070098
|
622
|
622
|
Processed
|
11/07/2022
|
|
2967190066
|
|
MR SUKUMARAN P N
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
622
|
622
|
|
|
|
|
|
|
|
|
3
|
Mallappally
|
KL-12-004-002-006/25
(Kallooppara)
|
1612004002NRG23050720220151958
|
05/07/2022
|
Ponnamma Raju
|
1612004002WL009969
|
Ponnamma Raju
|
00415
|
SBIN0070464
|
622
|
622
|
Processed
|
11/07/2022
|
|
2967190062
|
|
MRS PONNAMMA RAJU
|
STATE BANK OF INDIA(508548)
|
|
4
|
Mallappally
|
KL-12-004-002-006/27
(Kallooppara)
|
1612004002NRG23050720220151960
|
05/07/2022
|
Vijayamma Vijayamma
|
1612004002WL009969
|
Vijayamma Vijayamma
|
00415
|
SBIN0070464
|
311
|
311
|
Processed
|
11/07/2022
|
|
2967190055
|
|
MRS VIJAYAMMA VIJAYAMMA
|
STATE BANK OF INDIA(508548)
|
|
5
|
Mallappally
|
KL-12-004-002-006/31
(Kallooppara)
|
1612004002NRG23050720220151961
|
05/07/2022
|
Leela
|
1612004002WL009969
|
Leela
|
00415
|
SBIN0070464
|
622
|
622
|
Processed
|
11/07/2022
|
|
2967190056
|
|
MRS LEELA GOPALAN
|
STATE BANK OF INDIA(508548)
|
|
6
|
Mallappally
|
KL-12-004-002-006/32
(Kallooppara)
|
1612004002NRG23050720220151962
|
05/07/2022
|
Santamma Damodaran
|
1612004002WL009969
|
Santamma Damodaran
|
00415
|
SBIN0070464
|
311
|
311
|
Processed
|
11/07/2022
|
|
2967190057
|
|
SANTHAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
Mallappally
|
KL-12-004-002-006/4
(Kallooppara)
|
1612004002NRG23050720220151964
|
05/07/2022
|
Molly Jose
|
1612004002WL009969
|
Molly Jose
|
00415
|
SBIN0070464
|
622
|
622
|
Processed
|
11/07/2022
|
|
2967190061
|
|
MRS MOLLY JOSE
|
STATE BANK OF INDIA(508548)
|
|
8
|
Mallappally
|
KL-12-004-002-006/44
(Kallooppara)
|
1612004002NRG23050720220151966
|
05/07/2022
|
Sobha Mohanan
|
1612004002WL009969
|
Sobha Mohanan
|
00415
|
SBIN0070464
|
311
|
311
|
Processed
|
11/07/2022
|
|
2967190063
|
|
MRS SOBHA MOHANAN
|
STATE BANK OF INDIA(508548)
|
|
9
|
Mallappally
|
KL-12-004-002-006/45
(Kallooppara)
|
1612004002NRG23050720220151967
|
05/07/2022
|
Anitha Saji
|
1612004002WL009969
|
Anitha Saji
|
00415
|
SBIN0070464
|
622
|
622
|
Processed
|
11/07/2022
|
|
2967190059
|
|
MRS ANITHA SAJI
|
STATE BANK OF INDIA(508548)
|
|
10
|
Mallappally
|
KL-12-004-002-006/5
(Kallooppara)
|
1612004002NRG23050720220151968
|
05/07/2022
|
Alice Jose
|
1612004002WL009969
|
Alice Jose
|
00415
|
SBIN0070464
|
311
|
311
|
Processed
|
11/07/2022
|
|
2967190060
|
|
MRS ALICE JOSE
|
STATE BANK OF INDIA(508548)
|
|
11
|
Mallappally
|
KL-12-004-002-006/6
(Kallooppara)
|
1612004002NRG23050720220151969
|
05/07/2022
|
Kochumol
|
1612004002WL009969
|
Kochumol
|
00415
|
SBIN0070464
|
311
|
311
|
Processed
|
11/07/2022
|
|
2967190058
|
|
MRS KOCHU MOL
|
STATE BANK OF INDIA(508548)
|
|
12
|
Mallappally
|
KL-12-004-002-006/62
(Kallooppara)
|
1612004002NRG23050720220151970
|
05/07/2022
|
Annamma Shaji
|
1612004002WL009969
|
Annamma Shaji
|
00415
|
SBIN0070464
|
622
|
622
|
Processed
|
11/07/2022
|
|
2967190064
|
|
MRS ANNAMMA SHAJI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4665
|
4665
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5598
|
5598
|
|
|
|
|
|
|
|