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-12-004-002-007/121 (Kallooppara)
|
1612004002NRG23011220220551671
|
01/12/2022
|
Moly sabu
|
1612004002WL029305
|
Moly sabu
|
00409
|
SIBL0000373
|
1244
|
1244
|
Processed
|
14/12/2022
|
|
7202668713
|
|
MOLLY SABU
|
SOUTH INDIAN BANK(607167)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1244
|
1244
|
|
|
|
|
|
|
|
2
|
Mallappally
|
KL-12-004-002-007/18 (Kallooppara)
|
1612004002NRG23011220220551672
|
01/12/2022
|
Vijayamma Balakrishnan
|
1612004002WL029305
|
Vijayamma Balakrishnan
|
00415
|
SBIN0070464
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7202668719
|
|
MRS VIJAYAMMA BALAKRISHNAN
|
STATE BANK OF INDIA(508548)
|
3
|
Mallappally
|
KL-12-004-002-007/2 (Kallooppara)
|
1612004002NRG23011220220551673
|
01/12/2022
|
Leelamma Thampi
|
1612004002WL029305
|
Leelamma Thampi
|
00415
|
SBIN0070464
|
1244
|
1244
|
Processed
|
14/12/2022
|
|
7202668718
|
|
MRS LEELAMMA THAMPI
|
STATE BANK OF INDIA(508548)
|
4
|
Mallappally
|
KL-12-004-002-007/20 (Kallooppara)
|
1612004002NRG23011220220551674
|
01/12/2022
|
Jagathamma Balan
|
1612004002WL029305
|
Jagathamma Balan
|
00415
|
SBIN0070464
|
1244
|
1244
|
Processed
|
14/12/2022
|
|
7202668720
|
|
MRS JAGADAMMA BALAN
|
STATE BANK OF INDIA(508548)
|
5
|
Mallappally
|
KL-12-004-002-007/21 (Kallooppara)
|
1612004002NRG23011220220551675
|
01/12/2022
|
Kochumol Thankappan
|
1612004002WL029305
|
Kochumol Thankappan
|
00415
|
SBIN0070464
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7202668722
|
|
MRS AMMINI THANKAPPAN
|
STATE BANK OF INDIA(508548)
|
6
|
Mallappally
|
KL-12-004-002-007/28 (Kallooppara)
|
1612004002NRG23011220220551676
|
01/12/2022
|
Ammu Ramachandran
|
1612004002WL029305
|
Ammu Ramachandran
|
00415
|
SBIN0070464
|
1244
|
1244
|
Processed
|
14/12/2022
|
|
7202668717
|
|
MRS AMMU RAMACHANDRAN
|
STATE BANK OF INDIA(508548)
|
7
|
Mallappally
|
KL-12-004-002-007/4 (Kallooppara)
|
1612004002NRG23011220220551678
|
01/12/2022
|
Geetha Vijayan
|
1612004002WL029305
|
Geetha Vijayan
|
00415
|
SBIN0070464
|
1244
|
1244
|
Processed
|
14/12/2022
|
|
7202668716
|
|
MRS GEETHA VIJAYAN
|
STATE BANK OF INDIA(508548)
|
8
|
Mallappally
|
KL-12-004-002-007/40 (Kallooppara)
|
1612004002NRG23011220220551679
|
01/12/2022
|
Omana Radhakrishnan
|
1612004002WL029305
|
Omana Radhakrishnan
|
00415
|
SBIN0070464
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7202668715
|
|
MRS OMANA RADHAKRISHNAN
|
STATE BANK OF INDIA(508548)
|
9
|
Mallappally
|
KL-12-004-002-007/42 (Kallooppara)
|
1612004002NRG23011220220551680
|
01/12/2022
|
Sujatha K.R
|
1612004002WL029305
|
Sujatha K.R
|
00415
|
SBIN0070464
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7202668714
|
|
K R SUJATHA
|
KERALA GRAMIN BANK(607476)
|
10
|
Mallappally
|
KL-12-004-002-007/43 (Kallooppara)
|
1612004002NRG23011220220551681
|
01/12/2022
|
Radhamani Sukumaran
|
1612004002WL029305
|
Radhamani Sukumaran
|
00415
|
SBIN0070464
|
1244
|
1244
|
Processed
|
14/12/2022
|
|
7202668724
|
|
MRS RADHAMANI SUKUMARAN
|
STATE BANK OF INDIA(508548)
|
11
|
Mallappally
|
KL-12-004-002-007/6 (Kallooppara)
|
1612004002NRG23011220220551682
|
01/12/2022
|
Jolly Kunjumon
|
1612004002WL029305
|
Jolly Kunjumon
|
00415
|
SBIN0070464
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7202668721
|
|
MRS JOLLY KUNJUMON
|
STATE BANK OF INDIA(508548)
|
12
|
Mallappally
|
KL-12-004-002-007/9 (Kallooppara)
|
1612004002NRG23011220220551683
|
01/12/2022
|
Sudhamani Reji
|
1612004002WL029305
|
Sudhamani Reji
|
00415
|
SBIN0070464
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7202668723
|
|
MRS SUDHAMANI A P
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16172
|
16172
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17416
|
17416
|
|
|
|
|
|
|
|