|
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-12-004-002-011/102
(Kallooppara)
|
1612004002NRG23130620220089091
|
16/06/2022
|
Suseela Vijayakumar
|
1612004002WL006589
|
Suseela Vijayakumar
|
00415
|
SBIN0070464
|
1244
|
1244
|
Processed
|
24/06/2022
|
|
2459854468
|
|
MRS SUSEELA VIJAYAKUMAR
|
STATE BANK OF INDIA(508548)
|
|
2
|
Mallappally
|
KL-12-004-002-011/11
(Kallooppara)
|
1612004002NRG23130620220089092
|
16/06/2022
|
Chothi Kuttappan
|
1612004002WL006589
|
Chothi Kuttappan
|
00415
|
SBIN0070464
|
933
|
933
|
Processed
|
24/06/2022
|
|
2459854467
|
|
MR CHOTHI KUTTAPPAN
|
STATE BANK OF INDIA(508548)
|
|
3
|
Mallappally
|
KL-12-004-002-011/12
(Kallooppara)
|
1612004002NRG23130620220089093
|
16/06/2022
|
Ramani
|
1612004002WL006589
|
Ramani
|
00415
|
SBIN0070464
|
311
|
311
|
Processed
|
24/06/2022
|
|
2459854464
|
|
RAMANI VIJAYAN
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
Mallappally
|
KL-12-004-002-011/13
(Kallooppara)
|
1612004002NRG23130620220089094
|
16/06/2022
|
Saramma Babu
|
1612004002WL006589
|
Saramma Babu
|
00415
|
SBIN0070464
|
933
|
933
|
Processed
|
24/06/2022
|
|
2459854463
|
|
MRS SARAMMA BABU
|
STATE BANK OF INDIA(508548)
|
|
5
|
Mallappally
|
KL-12-004-002-011/158
(Kallooppara)
|
1612004002NRG23130620220089095
|
16/06/2022
|
Saramma Philip
|
1612004002WL006589
|
Saramma Philip
|
00415
|
SBIN0070464
|
933
|
933
|
Processed
|
24/06/2022
|
|
2459854459
|
|
MRS SARAMMA PHILIP
|
STATE BANK OF INDIA(508548)
|
|
6
|
Mallappally
|
KL-12-004-002-011/16
(Kallooppara)
|
1612004002NRG23130620220089096
|
16/06/2022
|
Anitha Gopalakrishnan
|
1612004002WL006589
|
Anitha Gopalakrishnan
|
00415
|
SBIN0070464
|
933
|
933
|
Processed
|
24/06/2022
|
|
2459854465
|
|
MRS ANITHA GOPALAKRISHNAN
|
STATE BANK OF INDIA(508548)
|
|
7
|
Mallappally
|
KL-12-004-002-011/17
(Kallooppara)
|
1612004002NRG23130620220089097
|
16/06/2022
|
Rajani Sreekumar
|
1612004002WL006589
|
Rajani Sreekumar
|
00415
|
SBIN0070464
|
1244
|
1244
|
Processed
|
24/06/2022
|
|
2459854460
|
|
MRS REJANI SREEKUMAR
|
STATE BANK OF INDIA(508548)
|
|
8
|
Mallappally
|
KL-12-004-002-011/171
(Kallooppara)
|
1612004002NRG23130620220089098
|
16/06/2022
|
Sunitha G
|
1612004002WL006589
|
Sunitha G
|
00415
|
SBIN0070464
|
622
|
622
|
Processed
|
24/06/2022
|
|
2459854469
|
|
MRS SUNITHA G
|
STATE BANK OF INDIA(508548)
|
|
9
|
Mallappally
|
KL-12-004-002-011/21
(Kallooppara)
|
1612004002NRG23130620220089103
|
16/06/2022
|
Kumari Rajappan
|
1612004002WL006589
|
Kumari Rajappan
|
00415
|
SBIN0070464
|
933
|
933
|
Processed
|
24/06/2022
|
|
2459854461
|
|
MRS KUMARI RAJAPPAN
|
STATE BANK OF INDIA(508548)
|
|
10
|
Mallappally
|
KL-12-004-002-011/3
(Kallooppara)
|
1612004002NRG23130620220089104
|
16/06/2022
|
Sarasammal Sivan
|
1612004002WL006589
|
Sarasammal Sivan
|
00415
|
SBIN0070464
|
311
|
311
|
Processed
|
24/06/2022
|
|
2459854462
|
|
MRS SARASAMMAL SIVAN
|
STATE BANK OF INDIA(508548)
|
|
11
|
Mallappally
|
KL-12-004-002-011/62
(Kallooppara)
|
1612004002NRG23130620220089105
|
16/06/2022
|
Sarada .K
|
1612004002WL006589
|
Sarada .K
|
00415
|
SBIN0070464
|
933
|
933
|
Processed
|
24/06/2022
|
|
2459854458
|
|
MRS SARADA K
|
STATE BANK OF INDIA(508548)
|
|
12
|
Mallappally
|
KL-12-004-002-011/9
(Kallooppara)
|
1612004002NRG23130620220089106
|
16/06/2022
|
Rajamma Madhu
|
1612004002WL006589
|
Rajamma Madhu
|
00415
|
SBIN0070464
|
933
|
933
|
Processed
|
24/06/2022
|
|
2459854466
|
|
MRS RAJAMMA MADHU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10263
|
10263
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10263
|
10263
|
|
|
|
|
|
|
|