|
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-12-004-002-006/26
(Kallooppara)
|
1612004002NRG23120720220170356
|
18/07/2022
|
Indira Uthaman
|
1612004002WL010895
|
Indira Uthaman
|
00177
|
IOBA0000592
|
1244
|
1244
|
Processed
|
26/07/2022
|
|
3304010265
|
|
INDIRA UTHAMAN
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1244
|
1244
|
|
|
|
|
|
|
|
|
2
|
Mallappally
|
KL-12-004-002-006/29
(Kallooppara)
|
1612004002NRG23120720220170357
|
18/07/2022
|
Sarassamma Unnikunju
|
1612004002WL010895
|
Sarassamma Unnikunju
|
00415
|
SBIN0070464
|
933
|
933
|
Processed
|
25/07/2022
|
|
3304010272
|
|
MRS SARASSAMMA UNNIKUNJU
|
STATE BANK OF INDIA(508548)
|
|
3
|
Mallappally
|
KL-12-004-002-006/30
(Kallooppara)
|
1612004002NRG23120720220170358
|
18/07/2022
|
Saratha Gopalen
|
1612004002WL010895
|
Saratha Gopalen
|
00415
|
SBIN0070464
|
311
|
311
|
Processed
|
25/07/2022
|
|
3304010268
|
|
MRS SARATHA GOPALAN
|
STATE BANK OF INDIA(508548)
|
|
4
|
Mallappally
|
KL-12-004-002-006/31
(Kallooppara)
|
1612004002NRG23120720220170359
|
18/07/2022
|
Leela
|
1612004002WL010895
|
Leela
|
00415
|
SBIN0070464
|
1244
|
1244
|
Processed
|
25/07/2022
|
|
3304010266
|
|
MRS LEELA GOPALAN
|
STATE BANK OF INDIA(508548)
|
|
5
|
Mallappally
|
KL-12-004-002-006/32
(Kallooppara)
|
1612004002NRG23120720220170360
|
18/07/2022
|
Santamma Damodaran
|
1612004002WL010895
|
Santamma Damodaran
|
00415
|
SBIN0070464
|
1244
|
1244
|
Processed
|
25/07/2022
|
|
3304010267
|
|
SANTHAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
Mallappally
|
KL-12-004-002-006/33
(Kallooppara)
|
1612004002NRG23120720220170361
|
18/07/2022
|
Kamalamma V.R
|
1612004002WL010895
|
Kamalamma V.R
|
00415
|
SBIN0070464
|
311
|
311
|
Processed
|
25/07/2022
|
|
3304010269
|
|
MRS KAMALAMMA V R
|
STATE BANK OF INDIA(508548)
|
|
7
|
Mallappally
|
KL-12-004-002-006/4
(Kallooppara)
|
1612004002NRG23120720220170362
|
18/07/2022
|
Molly Jose
|
1612004002WL010895
|
Molly Jose
|
00415
|
SBIN0070464
|
1244
|
1244
|
Processed
|
25/07/2022
|
|
3304010275
|
|
MRS MOLLY JOSE
|
STATE BANK OF INDIA(508548)
|
|
8
|
Mallappally
|
KL-12-004-002-006/44
(Kallooppara)
|
1612004002NRG23120720220170364
|
18/07/2022
|
Sobha Mohanan
|
1612004002WL010895
|
Sobha Mohanan
|
00415
|
SBIN0070464
|
622
|
622
|
Processed
|
25/07/2022
|
|
3304010276
|
|
MRS SOBHA MOHANAN
|
STATE BANK OF INDIA(508548)
|
|
9
|
Mallappally
|
KL-12-004-002-006/45
(Kallooppara)
|
1612004002NRG23120720220170365
|
18/07/2022
|
Anitha Saji
|
1612004002WL010895
|
Anitha Saji
|
00415
|
SBIN0070464
|
622
|
622
|
Processed
|
25/07/2022
|
|
3304010270
|
|
MRS ANITHA SAJI
|
STATE BANK OF INDIA(508548)
|
|
10
|
Mallappally
|
KL-12-004-002-006/5
(Kallooppara)
|
1612004002NRG23120720220170366
|
18/07/2022
|
Alice Jose
|
1612004002WL010895
|
Alice Jose
|
00415
|
SBIN0070464
|
1244
|
1244
|
Processed
|
25/07/2022
|
|
3304010273
|
|
MRS ALICE JOSE
|
STATE BANK OF INDIA(508548)
|
|
11
|
Mallappally
|
KL-12-004-002-006/50
(Kallooppara)
|
1612004002NRG23120720220170367
|
18/07/2022
|
Kunjumol Appai
|
1612004002WL010895
|
Kunjumol Appai
|
00415
|
SBIN0070464
|
933
|
933
|
Processed
|
25/07/2022
|
|
3304010274
|
|
MRS KUNJUMOL APPAI
|
STATE BANK OF INDIA(508548)
|
|
12
|
Mallappally
|
KL-12-004-002-006/62
(Kallooppara)
|
1612004002NRG23120720220170369
|
18/07/2022
|
Annamma Shaji
|
1612004002WL010895
|
Annamma Shaji
|
00415
|
SBIN0070464
|
311
|
311
|
Processed
|
25/07/2022
|
|
3304010271
|
|
MRS ANNAMMA SHAJI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9019
|
9019
|
|
|
|
|
|
|
|
|
13
|
Mallappally
|
KL-12-004-002-006/50
(Kallooppara)
|
1612004002NRG23120720220170368
|
18/07/2022
|
Appayi
|
1612004002WL010895
|
Appayi
|
00545
|
CSBK0000159
|
933
|
933
|
Processed
|
25/07/2022
|
|
3304010264
|
|
Appayi
|
THE CATHOLIC SYRIAN BANK(607082)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
933
|
933
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11196
|
11196
|
|
|
|
|
|
|
|