|
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-12-004-002-009/107
(Kallooppara)
|
1612004002NRG23161120220499997
|
17/11/2022
|
Karmala K.K
|
1612004002WL026983
|
Karmala K.K
|
00415
|
SBIN0070464
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7197723812
|
|
MRS KARMALA K K
|
STATE BANK OF INDIA(508548)
|
|
2
|
Mallappally
|
KL-12-004-002-011/178
(Kallooppara)
|
1612004002NRG23161120220499998
|
17/11/2022
|
Sini P R
|
1612004002WL026983
|
Sini P R
|
00415
|
SBIN0070464
|
622
|
622
|
Processed
|
14/12/2022
|
|
7197723813
|
|
Mrs. SINI P R
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
Mallappally
|
KL-12-004-002-011/24
(Kallooppara)
|
1612004002NRG23161120220499999
|
17/11/2022
|
Sossamma John
|
1612004002WL026983
|
Sossamma John
|
00415
|
SBIN0070464
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7197723802
|
|
MRS SOSAMMA JOHN
|
STATE BANK OF INDIA(508548)
|
|
4
|
Mallappally
|
KL-12-004-002-011/48
(Kallooppara)
|
1612004002NRG23161120220500000
|
17/11/2022
|
Leelamma Sunny
|
1612004002WL026983
|
Leelamma Sunny
|
00415
|
SBIN0070464
|
933
|
933
|
Processed
|
14/12/2022
|
|
7197723805
|
|
MRS LEELAMMA SUNNY
|
STATE BANK OF INDIA(508548)
|
|
5
|
Mallappally
|
KL-12-004-002-011/49
(Kallooppara)
|
1612004002NRG23161120220500001
|
17/11/2022
|
Marykutty Jose
|
1612004002WL026983
|
Marykutty Jose
|
00415
|
SBIN0070464
|
933
|
933
|
Processed
|
14/12/2022
|
|
7197723803
|
|
MRS MARYKUTTY JOSE
|
STATE BANK OF INDIA(508548)
|
|
6
|
Mallappally
|
KL-12-004-002-012/10
(Kallooppara)
|
1612004002NRG23161120220500002
|
17/11/2022
|
Thankamma
|
1612004002WL026983
|
Thankamma
|
00415
|
SBIN0070464
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7197723806
|
|
MRS THANKAMMA
|
STATE BANK OF INDIA(508548)
|
|
7
|
Mallappally
|
KL-12-004-002-012/15
(Kallooppara)
|
1612004002NRG23161120220500003
|
17/11/2022
|
Ammini Mathai
|
1612004002WL026983
|
Ammini Mathai
|
00415
|
SBIN0070464
|
933
|
933
|
Processed
|
14/12/2022
|
|
7197723808
|
|
MRS AMMINI MATHAI
|
STATE BANK OF INDIA(508548)
|
|
8
|
Mallappally
|
KL-12-004-002-012/16
(Kallooppara)
|
1612004002NRG23161120220500004
|
17/11/2022
|
Saramma Chacko
|
1612004002WL026983
|
Saramma Chacko
|
00415
|
SBIN0070464
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7197723807
|
|
MRS SARAMMA CHACKO
|
STATE BANK OF INDIA(508548)
|
|
9
|
Mallappally
|
KL-12-004-002-012/3
(Kallooppara)
|
1612004002NRG23161120220500005
|
17/11/2022
|
Mani Ravi
|
1612004002WL026983
|
Mani Ravi
|
00415
|
SBIN0070464
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7197723809
|
|
MRS MANI
|
STATE BANK OF INDIA(508548)
|
|
10
|
Mallappally
|
KL-12-004-002-012/45
(Kallooppara)
|
1612004002NRG23161120220500008
|
17/11/2022
|
Kunjumol Thampi
|
1612004002WL026983
|
Kunjumol Thampi
|
00415
|
SBIN0070464
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7197723811
|
|
MRS KUNJUMOL THAMPY
|
STATE BANK OF INDIA(508548)
|
|
11
|
Mallappally
|
KL-12-004-002-012/5
(Kallooppara)
|
1612004002NRG23161120220500010
|
17/11/2022
|
Mary Bijoy
|
1612004002WL026983
|
Mary Bijoy
|
00415
|
SBIN0070464
|
622
|
622
|
Processed
|
14/12/2022
|
|
7197723804
|
|
MRS MARY BIJOY
|
STATE BANK OF INDIA(508548)
|
|
12
|
Mallappally
|
KL-12-004-002-012/9
(Kallooppara)
|
1612004002NRG23161120220500011
|
17/11/2022
|
Annamma Joy
|
1612004002WL026983
|
Annamma Joy
|
00415
|
SBIN0070464
|
933
|
933
|
Processed
|
14/12/2022
|
|
7197723810
|
|
MRS ANNAMMA JOY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14928
|
14928
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14928
|
14928
|
|
|
|
|
|
|
|