|
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-12-004-002-003/14
(Kallooppara)
|
1612004002NRG23130620220090807
|
16/06/2022
|
Alice Ninan
|
1612004002WL006708
|
Alice Ninan
|
00415
|
SBIN0070464
|
933
|
933
|
Processed
|
24/06/2022
|
|
2459751165
|
|
MRS ALICE NINAN
|
STATE BANK OF INDIA(508548)
|
|
2
|
Mallappally
|
KL-12-004-002-003/18
(Kallooppara)
|
1612004002NRG23130620220090808
|
16/06/2022
|
Kunjumol Joseph
|
1612004002WL006708
|
Kunjumol Joseph
|
00415
|
SBIN0070464
|
1244
|
1244
|
Processed
|
24/06/2022
|
|
2459751159
|
|
MRS KUNJUMOL JOSEPH
|
STATE BANK OF INDIA(508548)
|
|
3
|
Mallappally
|
KL-12-004-002-003/19
(Kallooppara)
|
1612004002NRG23130620220090809
|
16/06/2022
|
Kripa John
|
1612004002WL006708
|
Kripa John
|
00415
|
SBIN0070464
|
1244
|
1244
|
Processed
|
24/06/2022
|
|
2459751158
|
|
MRS KRIPA JOHN
|
STATE BANK OF INDIA(508548)
|
|
4
|
Mallappally
|
KL-12-004-002-003/2
(Kallooppara)
|
1612004002NRG23130620220090810
|
16/06/2022
|
Mariyamma John
|
1612004002WL006708
|
Mariyamma John
|
00415
|
SBIN0070464
|
933
|
933
|
Processed
|
24/06/2022
|
|
2459751154
|
|
MRS MARIYAMMA JOHN
|
STATE BANK OF INDIA(508548)
|
|
5
|
Mallappally
|
KL-12-004-002-003/23
(Kallooppara)
|
1612004002NRG23130620220090811
|
16/06/2022
|
Santhamma George
|
1612004002WL006708
|
Santhamma George
|
00415
|
SBIN0070464
|
622
|
622
|
Processed
|
24/06/2022
|
|
2459751164
|
|
MRS SANTHAMMA GEORGE
|
STATE BANK OF INDIA(508548)
|
|
6
|
Mallappally
|
KL-12-004-002-003/27
(Kallooppara)
|
1612004002NRG23130620220090812
|
16/06/2022
|
Sossamma Joseph
|
1612004002WL006708
|
Sossamma Joseph
|
00415
|
SBIN0070464
|
933
|
933
|
Processed
|
24/06/2022
|
|
2459751162
|
|
MRS SOSAMMA JOSEPH
|
STATE BANK OF INDIA(508548)
|
|
7
|
Mallappally
|
KL-12-004-002-003/28
(Kallooppara)
|
1612004002NRG23130620220090813
|
16/06/2022
|
Santhamma Sreedharan
|
1612004002WL006708
|
Santhamma Sreedharan
|
00415
|
SBIN0070464
|
933
|
933
|
Processed
|
24/06/2022
|
|
2459751163
|
|
MRS SANTHAMMA SREEDHARAN
|
STATE BANK OF INDIA(508548)
|
|
8
|
Mallappally
|
KL-12-004-002-003/37
(Kallooppara)
|
1612004002NRG23130620220090814
|
16/06/2022
|
Annamma Chacko
|
1612004002WL006708
|
Annamma Chacko
|
00415
|
SBIN0070464
|
622
|
622
|
Processed
|
24/06/2022
|
|
2459751160
|
|
MRS ANNAMMA CHACKO
|
STATE BANK OF INDIA(508548)
|
|
9
|
Mallappally
|
KL-12-004-002-003/4
(Kallooppara)
|
1612004002NRG23130620220090815
|
16/06/2022
|
Elizabeth Chacko
|
1612004002WL006708
|
Elizabeth Chacko
|
00415
|
SBIN0070464
|
933
|
933
|
Processed
|
24/06/2022
|
|
2459751161
|
|
ELIZABETH CHACKO
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
Mallappally
|
KL-12-004-002-003/40
(Kallooppara)
|
1612004002NRG23130620220090816
|
16/06/2022
|
Jayasree Prasad
|
1612004002WL006708
|
Jayasree Prasad
|
00415
|
SBIN0070464
|
1244
|
1244
|
Processed
|
24/06/2022
|
|
2459751156
|
|
MRS JAYASREEE PRASAD
|
STATE BANK OF INDIA(508548)
|
|
11
|
Mallappally
|
KL-12-004-002-003/44
(Kallooppara)
|
1612004002NRG23130620220090817
|
16/06/2022
|
Latha A
|
1612004002WL006708
|
Latha A
|
00415
|
SBIN0070464
|
1244
|
1244
|
Processed
|
24/06/2022
|
|
2459751155
|
|
LathaA
|
THE CATHOLIC SYRIAN BANK(607082)
|
|
12
|
Mallappally
|
KL-12-004-002-003/53
(Kallooppara)
|
1612004002NRG23130620220090818
|
16/06/2022
|
Omana Gopi
|
1612004002WL006708
|
Omana Gopi
|
00415
|
SBIN0070464
|
1244
|
1244
|
Processed
|
24/06/2022
|
|
2459751167
|
|
MRS OMANA GOPI
|
STATE BANK OF INDIA(508548)
|
|
13
|
Mallappally
|
KL-12-004-002-003/6
(Kallooppara)
|
1612004002NRG23130620220090819
|
16/06/2022
|
Lissy Sam
|
1612004002WL006708
|
Lissy Sam
|
00415
|
SBIN0070464
|
622
|
622
|
Processed
|
24/06/2022
|
|
2459751157
|
|
LISSY P P
|
PATHANMTHITTA DISTRICT CO-OPERATIVE BANK LTD(608145)
|
|
14
|
Mallappally
|
KL-12-004-002-003/8
(Kallooppara)
|
1612004002NRG23130620220090820
|
16/06/2022
|
Suja Biji
|
1612004002WL006708
|
Suja Biji
|
00415
|
SBIN0070464
|
1244
|
1244
|
Processed
|
24/06/2022
|
|
2459751166
|
|
MRS SUJA BIJI
|
STATE BANK OF INDIA(508548)
|
|
15
|
Mallappally
|
KL-12-004-002-004/28
(Kallooppara)
|
1612004002NRG23130620220090821
|
16/06/2022
|
Sissily Kunjappy
|
1612004002WL006708
|
Sissily Kunjappy
|
00415
|
SBIN0070464
|
1244
|
1244
|
Processed
|
24/06/2022
|
|
2459751153
|
|
MRS SISSILI KUNJAPPI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15239
|
15239
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15239
|
15239
|
|
|
|
|
|
|
|