|
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-12-004-004-005/62
(Kottanad)
|
1612004004NRG23050820220244711
|
05/08/2022
|
Jolly Chacko
|
1612004004WL014625
|
Jolly Chacko
|
00415
|
SBIN0070386
|
1555
|
1555
|
Processed
|
19/08/2022
|
|
4033934346
|
|
MRS JOLLY CHACKO
|
STATE BANK OF INDIA(508548)
|
|
2
|
Mallappally
|
KL-12-004-004-006/24
(Kottanad)
|
1612004004NRG23050820220244716
|
05/08/2022
|
THANKAMMA BABU
|
1612004004WL014625
|
THANKAMMA BABU
|
00415
|
SBIN0070386
|
1555
|
1555
|
Processed
|
19/08/2022
|
|
4033934342
|
|
MRS THANKAMMA BABU
|
STATE BANK OF INDIA(508548)
|
|
3
|
Mallappally
|
KL-12-004-004-006/25
(Kottanad)
|
1612004004NRG23050820220244717
|
05/08/2022
|
MANJU MOL E K
|
1612004004WL014625
|
MANJU MOL E K
|
00415
|
SBIN0070386
|
1244
|
1244
|
Processed
|
19/08/2022
|
|
4033934341
|
|
MANJUMOL E K
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
Mallappally
|
KL-12-004-004-006/26
(Kottanad)
|
1612004004NRG23050820220244718
|
05/08/2022
|
RAJAMMA CHANDRAN
|
1612004004WL014625
|
RAJAMMA CHANDRAN
|
00415
|
SBIN0070386
|
1244
|
1244
|
Processed
|
19/08/2022
|
|
4033934340
|
|
MRS RAJAMMA CHANDRAN
|
STATE BANK OF INDIA(508548)
|
|
5
|
Mallappally
|
KL-12-004-004-006/27
(Kottanad)
|
1612004004NRG23050820220244719
|
05/08/2022
|
KUNJUMOL MATHEW
|
1612004004WL014625
|
KUNJUMOL MATHEW
|
00415
|
SBIN0070386
|
1244
|
1244
|
Processed
|
19/08/2022
|
|
4033934339
|
|
MRS KUNJUMOL MATHEW
|
STATE BANK OF INDIA(508548)
|
|
6
|
Mallappally
|
KL-12-004-004-006/41
(Kottanad)
|
1612004004NRG23050820220244721
|
05/08/2022
|
A M Varughese
|
1612004004WL014625
|
A M Varughese
|
00415
|
SBIN0070386
|
1244
|
1244
|
Processed
|
19/08/2022
|
|
4033934345
|
|
VARUGHESE A M
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
Mallappally
|
KL-12-004-004-006/41
(Kottanad)
|
1612004004NRG23050820220244720
|
05/08/2022
|
SOOSAMMA VARGHESE
|
1612004004WL014625
|
SOOSAMMA VARGHESE
|
00415
|
SBIN0070386
|
1555
|
1555
|
Processed
|
19/08/2022
|
|
4033934343
|
|
SOOSAMMA VARUGHESE
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
Mallappally
|
KL-12-004-004-006/42
(Kottanad)
|
1612004004NRG23050820220244722
|
05/08/2022
|
Ratnamma E K
|
1612004004WL014625
|
Ratnamma E K
|
00415
|
SBIN0070386
|
1244
|
1244
|
Processed
|
19/08/2022
|
|
4033934344
|
|
MRS RATNAMMA E K
|
STATE BANK OF INDIA(508548)
|
|
9
|
Mallappally
|
KL-12-004-004-006/7
(Kottanad)
|
1612004004NRG23050820220244723
|
05/08/2022
|
VIJAYAMMA SASI
|
1612004004WL014625
|
VIJAYAMMA SASI
|
00415
|
SBIN0070386
|
1555
|
1555
|
Processed
|
19/08/2022
|
|
4033934338
|
|
MRS VIJAYAMMA SASI
|
STATE BANK OF INDIA(508548)
|
|
10
|
Mallappally
|
KL-12-004-004-006/74
(Kottanad)
|
1612004004NRG23050820220244724
|
05/08/2022
|
Sarasamma Vijayan
|
1612004004WL014625
|
Sarasamma Vijayan
|
00415
|
SBIN0070386
|
1244
|
1244
|
Processed
|
19/08/2022
|
|
4033934347
|
|
MRS SARASAMMA VIJAYAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13684
|
13684
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13684
|
13684
|
|
|
|
|
|
|
|