|
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-12-004-005-013/115
(Kottangal)
|
1612004005NRG23031020220364169
|
03/10/2022
|
Usha Reji
|
1612004005WL020603
|
Usha Reji
|
00415
|
SBIN0070087
|
311
|
311
|
Processed
|
12/10/2022
|
|
5477419341
|
|
USHA REJI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
311
|
311
|
|
|
|
|
|
|
|
|
2
|
Mallappally
|
KL-12-004-005-013/100
(Kottangal)
|
1612004005NRG23031020220364165
|
03/10/2022
|
Annamma John
|
1612004005WL020603
|
Annamma John
|
00415
|
SBIN0070463
|
311
|
311
|
Processed
|
12/10/2022
|
|
5477419333
|
|
MRS ANNAMMA JOHN
|
STATE BANK OF INDIA(508548)
|
|
3
|
Mallappally
|
KL-12-004-005-013/108
(Kottangal)
|
1612004005NRG23031020220364166
|
03/10/2022
|
Leelamma
|
1612004005WL020603
|
Leelamma
|
00415
|
SBIN0070463
|
311
|
311
|
Processed
|
12/10/2022
|
|
5477419330
|
|
MRS LEELAMMA
|
STATE BANK OF INDIA(508548)
|
|
4
|
Mallappally
|
KL-12-004-005-013/11
(Kottangal)
|
1612004005NRG23031020220364167
|
03/10/2022
|
Valsamma O S
|
1612004005WL020603
|
Valsamma O S
|
00415
|
SBIN0070463
|
311
|
311
|
Processed
|
12/10/2022
|
|
5477419337
|
|
MRS VALSAMMA O S
|
STATE BANK OF INDIA(508548)
|
|
5
|
Mallappally
|
KL-12-004-005-013/110
(Kottangal)
|
1612004005NRG23031020220364168
|
03/10/2022
|
Shylaja Beevi
|
1612004005WL020603
|
Shylaja Beevi
|
00415
|
SBIN0070463
|
311
|
311
|
Processed
|
12/10/2022
|
|
5477419336
|
|
MRS SHYLAJA BEEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
Mallappally
|
KL-12-004-005-013/118
(Kottangal)
|
1612004005NRG23031020220364170
|
03/10/2022
|
mariamma george
|
1612004005WL020603
|
mariamma george
|
00415
|
SBIN0070463
|
311
|
311
|
Processed
|
12/10/2022
|
|
5477419338
|
|
MRS MARIAMMA GEORGE
|
STATE BANK OF INDIA(508548)
|
|
7
|
Mallappally
|
KL-12-004-005-013/119
(Kottangal)
|
1612004005NRG23031020220364171
|
03/10/2022
|
Leelamma Joseph
|
1612004005WL020603
|
Leelamma Joseph
|
00415
|
SBIN0070463
|
311
|
311
|
Processed
|
12/10/2022
|
|
5477419340
|
|
MRS LEELAMMA JOSEPH
|
STATE BANK OF INDIA(508548)
|
|
8
|
Mallappally
|
KL-12-004-005-013/14
(Kottangal)
|
1612004005NRG23031020220364173
|
03/10/2022
|
Rathnamma Omanakuttan
|
1612004005WL020603
|
Rathnamma Omanakuttan
|
00415
|
SBIN0070463
|
311
|
311
|
Processed
|
12/10/2022
|
|
5477419332
|
|
MRS RATHNAMMA OMANAKUTTAN
|
STATE BANK OF INDIA(508548)
|
|
9
|
Mallappally
|
KL-12-004-005-013/2
(Kottangal)
|
1612004005NRG23031020220364175
|
03/10/2022
|
Leelamma Kunjumon
|
1612004005WL020603
|
Leelamma Kunjumon
|
00415
|
SBIN0070463
|
311
|
311
|
Processed
|
12/10/2022
|
|
5477419339
|
|
MRS LEELAMMA KUNJUMON
|
STATE BANK OF INDIA(508548)
|
|
10
|
Mallappally
|
KL-12-004-005-013/20
(Kottangal)
|
1612004005NRG23031020220364176
|
03/10/2022
|
Prasanna Gopi
|
1612004005WL020603
|
Prasanna Gopi
|
00415
|
SBIN0070463
|
311
|
311
|
Processed
|
12/10/2022
|
|
5477419335
|
|
MRS PRESANNA GOPI
|
STATE BANK OF INDIA(508548)
|
|
11
|
Mallappally
|
KL-12-004-005-013/22
(Kottangal)
|
1612004005NRG23031020220364177
|
03/10/2022
|
Ammini Jose
|
1612004005WL020603
|
Ammini Jose
|
00415
|
SBIN0070463
|
311
|
311
|
Processed
|
12/10/2022
|
|
5477419329
|
|
MRS AMMINI JOSE
|
STATE BANK OF INDIA(508548)
|
|
12
|
Mallappally
|
KL-12-004-005-013/23
(Kottangal)
|
1612004005NRG23031020220364178
|
03/10/2022
|
Mariyamma Varghese
|
1612004005WL020603
|
Mariyamma Varghese
|
00415
|
SBIN0070463
|
311
|
311
|
Processed
|
12/10/2022
|
|
5477419334
|
|
MRS MARIYAMMA VARGHESE
|
STATE BANK OF INDIA(508548)
|
|
13
|
Mallappally
|
KL-12-004-005-013/29
(Kottangal)
|
1612004005NRG23031020220364179
|
03/10/2022
|
Annamma Baby
|
1612004005WL020603
|
Annamma Baby
|
00415
|
SBIN0070463
|
311
|
311
|
Processed
|
12/10/2022
|
|
5477419328
|
|
MRS ANNAMMA BABY
|
STATE BANK OF INDIA(508548)
|
|
14
|
Mallappally
|
KL-12-004-005-013/31
(Kottangal)
|
1612004005NRG23031020220364180
|
03/10/2022
|
Geetha Kumari
|
1612004005WL020603
|
Geetha Kumari
|
00415
|
SBIN0070463
|
311
|
311
|
Processed
|
12/10/2022
|
|
5477419331
|
|
MRS GEETHA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4043
|
4043
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4354
|
4354
|
|
|
|
|
|
|
|