|
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-12-004-004-003/217
(Kottanad)
|
1612004004NRG23210120230700445
|
21/01/2023
|
SOUMYA T S
|
1612004004WL036189
|
SOUMYA T S
|
00415
|
SBIN0070386
|
307
|
307
|
Processed
|
04/02/2023
|
|
8464861940
|
|
MRS SOUMYA T S
|
STATE BANK OF INDIA(508548)
|
|
2
|
Mallappally
|
KL-12-004-004-005/3
(Kottanad)
|
1612004004NRG23210120230700446
|
21/01/2023
|
Thankamma K.R
|
1612004004WL036189
|
Thankamma K.R
|
00415
|
SBIN0070386
|
307
|
307
|
Processed
|
04/02/2023
|
|
8464861934
|
|
MRS THANKAMMA K R
|
STATE BANK OF INDIA(508548)
|
|
3
|
Mallappally
|
KL-12-004-004-008/16
(Kottanad)
|
1612004004NRG23210120230700448
|
21/01/2023
|
LATHA PNNAPPAN
|
1612004004WL036189
|
LATHA PNNAPPAN
|
00415
|
SBIN0070386
|
307
|
307
|
Processed
|
04/02/2023
|
|
8464861936
|
|
LATHA
|
KERALA GRAMIN BANK(607476)
|
|
4
|
Mallappally
|
KL-12-004-004-008/161
(Kottanad)
|
1612004004NRG23210120230700449
|
21/01/2023
|
SHYLAJA
|
1612004004WL036189
|
SHYLAJA
|
00415
|
SBIN0070386
|
307
|
307
|
Processed
|
04/02/2023
|
|
8464861939
|
|
SHYLAJA K .
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
Mallappally
|
KL-12-004-004-008/19
(Kottanad)
|
1612004004NRG23210120230700450
|
21/01/2023
|
MANI GOPI
|
1612004004WL036189
|
MANI GOPI
|
00415
|
SBIN0070386
|
307
|
307
|
Processed
|
04/02/2023
|
|
8464861933
|
|
MRS MANI GOPI
|
STATE BANK OF INDIA(508548)
|
|
6
|
Mallappally
|
KL-12-004-004-008/40
(Kottanad)
|
1612004004NRG23210120230700453
|
21/01/2023
|
SUDHA BIJU
|
1612004004WL036189
|
SUDHA BIJU
|
00415
|
SBIN0070386
|
307
|
307
|
Processed
|
04/02/2023
|
|
8464861935
|
|
MRS SUDHA BIJU
|
STATE BANK OF INDIA(508548)
|
|
7
|
Mallappally
|
KL-12-004-004-008/42
(Kottanad)
|
1612004004NRG23210120230700454
|
21/01/2023
|
SOWDHAMINI KANTHAN
|
1612004004WL036189
|
SOWDHAMINI KANTHAN
|
00415
|
SBIN0070386
|
307
|
307
|
Processed
|
04/02/2023
|
|
8464861938
|
|
MRS SOWDHAMINI KANTHAN
|
STATE BANK OF INDIA(508548)
|
|
8
|
Mallappally
|
KL-12-004-004-008/43
(Kottanad)
|
1612004004NRG23210120230700455
|
21/01/2023
|
SUSEELA PRASAD
|
1612004004WL036189
|
SUSEELA PRASAD
|
00415
|
SBIN0070386
|
307
|
307
|
Processed
|
04/02/2023
|
|
8464861937
|
|
MRS SUSEELA PRASAD
|
STATE BANK OF INDIA(508548)
|
|
9
|
Mallappally
|
KL-12-004-004-008/46
(Kottanad)
|
1612004004NRG23210120230700456
|
21/01/2023
|
SUSAMMA YOHANNAN
|
1612004004WL036189
|
SUSAMMA YOHANNAN
|
00415
|
SBIN0070386
|
307
|
307
|
Processed
|
04/02/2023
|
|
8464861932
|
|
MRS SUSAMMA YOHANNAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2763
|
2763
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2763
|
2763
|
|
|
|
|
|
|
|