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-12-004-002-006/121 (Kallooppara)
|
1612004002NRG23210220230742118
|
22/02/2023
|
Rema V
|
1612004002WL038710
|
Rema V
|
00415
|
SBIN0070464
|
311
|
311
|
Processed
|
28/02/2023
|
|
9309587157
|
|
MRS REMA V
|
STATE BANK OF INDIA(508548)
|
2
|
Mallappally
|
KL-12-004-002-006/222 (Kallooppara)
|
1612004002NRG23210220230742119
|
22/02/2023
|
Bindu
|
1612004002WL038710
|
Bindu
|
00415
|
SBIN0070464
|
311
|
311
|
Processed
|
28/02/2023
|
|
9309587154
|
|
BINDHU B
|
KERALA GRAMIN BANK(607476)
|
3
|
Mallappally
|
KL-12-004-002-006/29 (Kallooppara)
|
1612004002NRG23210220230742120
|
22/02/2023
|
Sarassamma Unnikunju
|
1612004002WL038710
|
Sarassamma Unnikunju
|
00415
|
SBIN0070464
|
311
|
311
|
Processed
|
28/02/2023
|
|
9309587155
|
|
MRS SARASSAMMA UNNIKUNJU
|
STATE BANK OF INDIA(508548)
|
4
|
Mallappally
|
KL-12-004-002-008/118 (Kallooppara)
|
1612004002NRG23210220230742121
|
22/02/2023
|
Thulasi Bhai K
|
1612004002WL038710
|
Thulasi Bhai K
|
00415
|
SBIN0070464
|
622
|
622
|
Processed
|
28/02/2023
|
|
9309587156
|
|
MRS THULASI BHAI K
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1555
|
1555
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1555
|
1555
|
|
|
|
|
|
|
|