|
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-12-004-002-003/18
(Kallooppara)
|
1612004002NRG23210320230886822
|
22/03/2023
|
Kunjumol Joseph
|
1612004002WL043436
|
Kunjumol Joseph
|
00415
|
SBIN0070464
|
311
|
311
|
Processed
|
31/03/2023
|
|
0334926625
|
|
MRS KUNJUMOL JOSEPH
|
STATE BANK OF INDIA(508548)
|
|
2
|
Mallappally
|
KL-12-004-002-003/20
(Kallooppara)
|
1612004002NRG23210320230886823
|
22/03/2023
|
Saramma Johny
|
1612004002WL043436
|
Saramma Johny
|
00415
|
SBIN0070464
|
311
|
311
|
Processed
|
31/03/2023
|
|
0334926624
|
|
MRS SARAMMA JOHNY
|
STATE BANK OF INDIA(508548)
|
|
3
|
Mallappally
|
KL-12-004-002-003/24
(Kallooppara)
|
1612004002NRG23210320230886824
|
22/03/2023
|
Annamma Philip
|
1612004002WL043436
|
Annamma Philip
|
00415
|
SBIN0070464
|
311
|
311
|
Processed
|
30/03/2023
|
|
0334926627
|
|
Annamma Philip
|
THE CATHOLIC SYRIAN BANK(607082)
|
|
4
|
Mallappally
|
KL-12-004-002-005/11
(Kallooppara)
|
1612004002NRG23210320230886825
|
22/03/2023
|
Santhamma Thampy
|
1612004002WL043436
|
Santhamma Thampy
|
00415
|
SBIN0070464
|
311
|
311
|
Processed
|
31/03/2023
|
|
0334926626
|
|
MRS SANTHAMMA THAMPY
|
STATE BANK OF INDIA(508548)
|
|
5
|
Mallappally
|
KL-12-004-002-005/16
(Kallooppara)
|
1612004002NRG23210320230886826
|
22/03/2023
|
Sreeja madhu
|
1612004002WL043436
|
Sreeja madhu
|
00415
|
SBIN0070464
|
311
|
311
|
Processed
|
31/03/2023
|
|
0334926623
|
|
Mrs. SREEJA MADHU
|
INDIAN BANK(607105)
|
|
6
|
Mallappally
|
KL-12-004-002-005/20
(Kallooppara)
|
1612004002NRG23210320230886827
|
22/03/2023
|
Ponnamma Thankappan
|
1612004002WL043436
|
Ponnamma Thankappan
|
00415
|
SBIN0070464
|
311
|
311
|
Processed
|
31/03/2023
|
|
0334926628
|
|
MRS PONNAMMA THANKAPPAN
|
STATE BANK OF INDIA(508548)
|
|
7
|
Mallappally
|
KL-12-004-002-005/24
(Kallooppara)
|
1612004002NRG23210320230886828
|
22/03/2023
|
Remani N.P
|
1612004002WL043436
|
Remani N.P
|
00415
|
SBIN0070464
|
311
|
311
|
Processed
|
31/03/2023
|
|
0334926629
|
|
MRS REMANI N P
|
STATE BANK OF INDIA(508548)
|
|
8
|
Mallappally
|
KL-12-004-002-005/55
(Kallooppara)
|
1612004002NRG23210320230886829
|
22/03/2023
|
Suja K.S
|
1612004002WL043436
|
Suja K.S
|
00415
|
SBIN0070464
|
311
|
311
|
Processed
|
31/03/2023
|
|
0334926630
|
|
MRS SUJA K S
|
STATE BANK OF INDIA(508548)
|
|
9
|
Mallappally
|
KL-12-004-002-005/61
(Kallooppara)
|
1612004002NRG23210320230886830
|
22/03/2023
|
Omana K.M
|
1612004002WL043436
|
Omana K.M
|
00415
|
SBIN0070464
|
311
|
311
|
Processed
|
31/03/2023
|
|
0334926631
|
|
Mrs. OMANA K M
|
INDIAN BANK(607105)
|
|
10
|
Mallappally
|
KL-12-004-002-006/170
(Kallooppara)
|
1612004002NRG23210320230886831
|
22/03/2023
|
Peter Alias Baby
|
1612004002WL043436
|
Peter Alias Baby
|
00415
|
SBIN0070464
|
311
|
311
|
Processed
|
31/03/2023
|
|
0334926633
|
|
MR PETER ALIAS BABY
|
STATE BANK OF INDIA(508548)
|
|
11
|
Mallappally
|
KL-12-004-002-007/139
(Kallooppara)
|
1612004002NRG23210320230886832
|
22/03/2023
|
Gopalan M.P
|
1612004002WL043436
|
Gopalan M.P
|
00415
|
SBIN0070464
|
311
|
311
|
Processed
|
31/03/2023
|
|
0334926632
|
|
MR GOPALAN M P
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3421
|
3421
|
|
|
|
|
|
|
|
|
12
|
Mallappally
|
KL-12-004-002-003/145
(Kallooppara)
|
1612004002NRG23210320230886821
|
22/03/2023
|
Omana
|
1612004002WL043436
|
Omana
|
00468
|
UBIN0554359
|
311
|
311
|
Processed
|
31/03/2023
|
|
0334926622
|
|
MRS OMANA DILEEP
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
311
|
311
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3732
|
3732
|
|
|
|
|
|
|
|