|
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-12-004-005-005/61
(Kottangal)
|
1612004005NRG23030220230731798
|
06/02/2023
|
Leelamma Raju
|
1612004005WL037766
|
Leelamma Raju
|
00415
|
SBIN0070463
|
622
|
622
|
Processed
|
17/02/2023
|
|
8866767897
|
|
MRS LEELAMMA RAJU
|
STATE BANK OF INDIA(508548)
|
|
2
|
Mallappally
|
KL-12-004-005-006/17
(Kottangal)
|
1612004005NRG23030220230731799
|
06/02/2023
|
Saraswathi C.N.
|
1612004005WL037766
|
Saraswathi C.N.
|
00415
|
SBIN0070463
|
311
|
311
|
Processed
|
17/02/2023
|
|
8866767895
|
|
MRS SARASWATHI C N
|
STATE BANK OF INDIA(508548)
|
|
3
|
Mallappally
|
KL-12-004-005-010/21
(Kottangal)
|
1612004005NRG23030220230731800
|
06/02/2023
|
Ponnamma
|
1612004005WL037766
|
Ponnamma
|
00415
|
SBIN0070463
|
311
|
311
|
Processed
|
17/02/2023
|
|
8866767892
|
|
MRS PONNAMMA
|
STATE BANK OF INDIA(508548)
|
|
4
|
Mallappally
|
KL-12-004-005-010/40
(Kottangal)
|
1612004005NRG23030220230731801
|
06/02/2023
|
Mariamma
|
1612004005WL037766
|
Mariamma
|
00415
|
SBIN0070463
|
311
|
311
|
Processed
|
17/02/2023
|
|
8866767898
|
|
MRS MARIAMMA
|
STATE BANK OF INDIA(508548)
|
|
5
|
Mallappally
|
KL-12-004-005-010/62
(Kottangal)
|
1612004005NRG23030220230731802
|
06/02/2023
|
Geetha Rajendran
|
1612004005WL037766
|
Geetha Rajendran
|
00415
|
SBIN0070463
|
311
|
311
|
Processed
|
17/02/2023
|
|
8866767896
|
|
MRS GEETHA RAJENDRAN
|
STATE BANK OF INDIA(508548)
|
|
6
|
Mallappally
|
KL-12-004-005-010/9
(Kottangal)
|
1612004005NRG23030220230731803
|
06/02/2023
|
Prasanna Kumari
|
1612004005WL037766
|
Prasanna Kumari
|
00415
|
SBIN0070463
|
311
|
311
|
Processed
|
17/02/2023
|
|
8866767890
|
|
MS PRASANNA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
7
|
Mallappally
|
KL-12-004-005-011/70
(Kottangal)
|
1612004005NRG23030220230731804
|
06/02/2023
|
Leelamma Kunjunjukutty
|
1612004005WL037766
|
Leelamma Kunjunjukutty
|
00415
|
SBIN0070463
|
622
|
622
|
Processed
|
17/02/2023
|
|
8866767891
|
|
MRS LEELAMMA KUNJUNJUKUTTY
|
STATE BANK OF INDIA(508548)
|
|
8
|
Mallappally
|
KL-12-004-005-011/77
(Kottangal)
|
1612004005NRG23030220230731805
|
06/02/2023
|
Indira Rajan
|
1612004005WL037766
|
Indira Rajan
|
00415
|
SBIN0070463
|
622
|
622
|
Processed
|
17/02/2023
|
|
8866767893
|
|
MRS INDIRA RAJAN
|
STATE BANK OF INDIA(508548)
|
|
9
|
Mallappally
|
KL-12-004-005-011/87
(Kottangal)
|
1612004005NRG23030220230731806
|
06/02/2023
|
Mariam C G
|
1612004005WL037766
|
Mariam C G
|
00415
|
SBIN0070463
|
622
|
622
|
Processed
|
17/02/2023
|
|
8866767894
|
|
MR MARIAM C G
|
STATE BANK OF INDIA(508548)
|
|
10
|
Mallappally
|
KL-12-004-005-011/88
(Kottangal)
|
1612004005NRG23030220230731807
|
06/02/2023
|
Valsamma
|
1612004005WL037766
|
Valsamma
|
00415
|
SBIN0070463
|
622
|
622
|
Processed
|
17/02/2023
|
|
8866767889
|
|
MRS VALSAMMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4665
|
4665
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4665
|
4665
|
|
|
|
|
|
|
|