|
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-12-004-004-006/144
(Kottanad)
|
1612004004NRG23270320230908219
|
27/03/2023
|
RUBY THANKACHAN
|
1612004004WL044579
|
RUBY THANKACHAN
|
00127
|
FDRL0001248
|
1740
|
1740
|
Processed
|
03/04/2023
|
|
0499261516
|
|
RUBY
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1740
|
1740
|
|
|
|
|
|
|
|
|
2
|
Mallappally
|
KL-12-004-004-006/147
(Kottanad)
|
1612004004NRG23270320230908220
|
27/03/2023
|
Savitha P S
|
1612004004WL044579
|
Savitha P S
|
00177
|
IOBA0000644
|
580
|
580
|
Processed
|
03/04/2023
|
|
0499261515
|
|
SAVITHA P S
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
580
|
580
|
|
|
|
|
|
|
|
|
3
|
Mallappally
|
KL-12-004-004-006/22
(Kottanad)
|
1612004004NRG23270320230908221
|
27/03/2023
|
ALEYKUTTY DAVID
|
1612004004WL044579
|
ALEYKUTTY DAVID
|
00415
|
SBIN0070386
|
580
|
580
|
Processed
|
03/04/2023
|
|
0499261518
|
|
MRS ALEY KUTTY
|
STATE BANK OF INDIA(508548)
|
|
4
|
Mallappally
|
KL-12-004-004-006/25
(Kottanad)
|
1612004004NRG23270320230908222
|
27/03/2023
|
MANJU MOL E K
|
1612004004WL044579
|
MANJU MOL E K
|
00415
|
SBIN0070386
|
1160
|
1160
|
Processed
|
03/04/2023
|
|
0499261519
|
|
MANJUMOL E K
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
Mallappally
|
KL-12-004-004-006/41
(Kottanad)
|
1612004004NRG23270320230908223
|
27/03/2023
|
SOOSAMMA VARGHESE
|
1612004004WL044579
|
SOOSAMMA VARGHESE
|
00415
|
SBIN0070386
|
290
|
290
|
Processed
|
03/04/2023
|
|
0499261520
|
|
SOOSAMMA VARUGHESE
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
Mallappally
|
KL-12-004-004-006/48
(Kottanad)
|
1612004004NRG23270320230908224
|
27/03/2023
|
Chinnamma John
|
1612004004WL044579
|
Chinnamma John
|
00415
|
SBIN0070386
|
1450
|
1450
|
Processed
|
03/04/2023
|
|
0499261521
|
|
MRS CHINNAMMA JHON
|
STATE BANK OF INDIA(508548)
|
|
7
|
Mallappally
|
KL-12-004-004-006/6
(Kottanad)
|
1612004004NRG23270320230908225
|
27/03/2023
|
VIJAYAMMA RAVI
|
1612004004WL044579
|
VIJAYAMMA RAVI
|
00415
|
SBIN0070386
|
1450
|
1450
|
Processed
|
03/04/2023
|
|
0499261517
|
|
MRS VIJAYAMMA RAVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
Mallappally
|
KL-12-004-004-006/72
(Kottanad)
|
1612004004NRG23270320230908226
|
27/03/2023
|
Mariakutty Thomas
|
1612004004WL044579
|
Mariakutty Thomas
|
00415
|
SBIN0070386
|
1740
|
1740
|
Processed
|
03/04/2023
|
|
0499261522
|
|
MRS MARIAKUTTY THOMAS
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6670
|
6670
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8990
|
8990
|
|
|
|
|
|
|
|