|
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-12-004-002-012/2
(Kallooppara)
|
1612004002NRG23140720220175403
|
18/07/2022
|
Leelamma Baby
|
1612004002WL011140
|
Leelamma Baby
|
00415
|
SBIN0070464
|
933
|
933
|
Processed
|
25/07/2022
|
|
3304613340
|
|
MRS LEELAMMA BABY
|
STATE BANK OF INDIA(508548)
|
|
2
|
Mallappally
|
KL-12-004-002-012/95
(Kallooppara)
|
1612004002NRG23140720220175404
|
18/07/2022
|
Omana Rajendran
|
1612004002WL011140
|
Omana Rajendran
|
00415
|
SBIN0070464
|
933
|
933
|
Processed
|
25/07/2022
|
|
3304613346
|
|
MRS OMANA M D ALIAS OMANA RAJENDRAN
|
STATE BANK OF INDIA(508548)
|
|
3
|
Mallappally
|
KL-12-004-002-013/10
(Kallooppara)
|
1612004002NRG23140720220175405
|
18/07/2022
|
Mariyamma Kunju Kunju
|
1612004002WL011140
|
Mariyamma Kunju Kunju
|
00415
|
SBIN0070464
|
1244
|
1244
|
Processed
|
25/07/2022
|
|
3304613348
|
|
MRS MARIAMMA KUNJU KUNJU
|
STATE BANK OF INDIA(508548)
|
|
4
|
Mallappally
|
KL-12-004-002-013/11
(Kallooppara)
|
1612004002NRG23140720220175406
|
18/07/2022
|
Omana Raju
|
1612004002WL011140
|
Omana Raju
|
00415
|
SBIN0070464
|
1244
|
1244
|
Processed
|
25/07/2022
|
|
3304613342
|
|
MRS OMANA RAJU
|
STATE BANK OF INDIA(508548)
|
|
5
|
Mallappally
|
KL-12-004-002-013/17
(Kallooppara)
|
1612004002NRG23140720220175411
|
18/07/2022
|
Santhamma Sukumaran
|
1612004002WL011140
|
Santhamma Sukumaran
|
00415
|
SBIN0070464
|
1244
|
1244
|
Processed
|
25/07/2022
|
|
3304613344
|
|
MRS SANTHAMMA SUKAMARAN
|
STATE BANK OF INDIA(508548)
|
|
6
|
Mallappally
|
KL-12-004-002-013/20
(Kallooppara)
|
1612004002NRG23140720220175412
|
18/07/2022
|
Maniamma Thankappan
|
1612004002WL011140
|
Maniamma Thankappan
|
00415
|
SBIN0070464
|
1244
|
1244
|
Processed
|
25/07/2022
|
|
3304613343
|
|
MRS MANIAMMA THANKAPPAN
|
STATE BANK OF INDIA(508548)
|
|
7
|
Mallappally
|
KL-12-004-002-013/27
(Kallooppara)
|
1612004002NRG23140720220175413
|
18/07/2022
|
Indira Rajappan
|
1612004002WL011140
|
Indira Rajappan
|
00415
|
SBIN0070464
|
622
|
622
|
Processed
|
25/07/2022
|
|
3304613341
|
|
MRS INDIRA RAJAPPAN
|
STATE BANK OF INDIA(508548)
|
|
8
|
Mallappally
|
KL-12-004-002-013/30
(Kallooppara)
|
1612004002NRG23140720220175414
|
18/07/2022
|
Santhamma Gopi
|
1612004002WL011140
|
Santhamma Gopi
|
00415
|
SBIN0070464
|
622
|
622
|
Processed
|
25/07/2022
|
|
3304613347
|
|
MRS SANTHAMMA GOPI
|
STATE BANK OF INDIA(508548)
|
|
9
|
Mallappally
|
KL-12-004-002-013/94
(Kallooppara)
|
1612004002NRG23140720220175415
|
18/07/2022
|
Sarada Prabhakaran
|
1612004002WL011140
|
Sarada Prabhakaran
|
00415
|
SBIN0070464
|
622
|
622
|
Processed
|
25/07/2022
|
|
3304613345
|
|
MRS SARADA PRABHAKARAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8708
|
8708
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8708
|
8708
|
|
|
|
|
|
|
|