|
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-12-004-002-012/114
(Kallooppara)
|
1612004002NRG23131220220588777
|
15/12/2022
|
JESSY VARGHESE
|
1612004002WL030973
|
JESSY VARGHESE
|
00177
|
IOBA0000592
|
1555
|
1555
|
Processed
|
31/01/2023
|
|
8260137802
|
|
JESSY VARGHESE
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1555
|
1555
|
|
|
|
|
|
|
|
|
2
|
Mallappally
|
KL-12-004-002-009/109
(Kallooppara)
|
1612004002NRG23131220220588769
|
15/12/2022
|
Mariamma Ajeesh
|
1612004002WL030973
|
Mariamma Ajeesh
|
00415
|
SBIN0070464
|
1244
|
1244
|
Processed
|
31/01/2023
|
|
8260137809
|
|
MRS MARIAMMA AJEESH
|
STATE BANK OF INDIA(508548)
|
|
3
|
Mallappally
|
KL-12-004-002-009/16
(Kallooppara)
|
1612004002NRG23131220220588770
|
15/12/2022
|
Ponnamma Abraham
|
1612004002WL030973
|
Ponnamma Abraham
|
00415
|
SBIN0070464
|
622
|
622
|
Processed
|
31/01/2023
|
|
8260137804
|
|
MRS PONNAMMA ABRAHAM
|
STATE BANK OF INDIA(508548)
|
|
4
|
Mallappally
|
KL-12-004-002-009/33
(Kallooppara)
|
1612004002NRG23131220220588772
|
15/12/2022
|
Bindhu
|
1612004002WL030973
|
Bindhu
|
00415
|
SBIN0070464
|
1244
|
1244
|
Processed
|
31/01/2023
|
|
8260137808
|
|
BINDHU C
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
Mallappally
|
KL-12-004-002-009/39
(Kallooppara)
|
1612004002NRG23131220220588773
|
15/12/2022
|
Vineetha T.K
|
1612004002WL030973
|
Vineetha T.K
|
00415
|
SBIN0070464
|
933
|
933
|
Processed
|
31/01/2023
|
|
8260137806
|
|
MRS VINEETHA T K
|
STATE BANK OF INDIA(508548)
|
|
6
|
Mallappally
|
KL-12-004-002-009/7
(Kallooppara)
|
1612004002NRG23131220220588774
|
15/12/2022
|
Syamala
|
1612004002WL030973
|
Syamala
|
00415
|
SBIN0070464
|
311
|
311
|
Processed
|
31/01/2023
|
|
8260137805
|
|
MRS SYAMALA SURENDRAN
|
STATE BANK OF INDIA(508548)
|
|
7
|
Mallappally
|
KL-12-004-002-009/79
(Kallooppara)
|
1612004002NRG23131220220588775
|
15/12/2022
|
Sarojini Karunakaran
|
1612004002WL030973
|
Sarojini Karunakaran
|
00415
|
SBIN0070464
|
1244
|
1244
|
Processed
|
31/01/2023
|
|
8260137807
|
|
MRS SAROJINI KARUNAKARAN
|
STATE BANK OF INDIA(508548)
|
|
8
|
Mallappally
|
KL-12-004-002-009/8
(Kallooppara)
|
1612004002NRG23131220220588776
|
15/12/2022
|
Omana Gopalan
|
1612004002WL030973
|
Omana Gopalan
|
00415
|
SBIN0070464
|
311
|
311
|
Processed
|
31/01/2023
|
|
8260137803
|
|
MRS OMANA GOPALAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5909
|
5909
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7464
|
7464
|
|
|
|
|
|
|
|