|
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-12-004-002-005/11
(Kallooppara)
|
1612004002NRG23270220230755861
|
01/03/2023
|
V P THAMPY
|
1612004002WL039379
|
V P THAMPY
|
00177
|
IOBA0000579
|
933
|
933
|
Processed
|
22/03/2023
|
|
0014554038
|
|
V P THAMPY
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
933
|
933
|
|
|
|
|
|
|
|
|
2
|
Mallappally
|
KL-12-004-002-005/16
(Kallooppara)
|
1612004002NRG23270220230755862
|
01/03/2023
|
Sreeja madhu
|
1612004002WL039379
|
Sreeja madhu
|
00415
|
SBIN0070464
|
933
|
933
|
Processed
|
22/03/2023
|
|
0014554031
|
|
Mrs. SREEJA MADHU
|
INDIAN BANK(607105)
|
|
3
|
Mallappally
|
KL-12-004-002-005/20
(Kallooppara)
|
1612004002NRG23270220230755863
|
01/03/2023
|
Ponnamma Thankappan
|
1612004002WL039379
|
Ponnamma Thankappan
|
00415
|
SBIN0070464
|
1244
|
1244
|
Processed
|
22/03/2023
|
|
0014554032
|
|
MRS PONNAMMA THANKAPPAN
|
STATE BANK OF INDIA(508548)
|
|
4
|
Mallappally
|
KL-12-004-002-005/24
(Kallooppara)
|
1612004002NRG23270220230755864
|
01/03/2023
|
Remani N.P
|
1612004002WL039379
|
Remani N.P
|
00415
|
SBIN0070464
|
933
|
933
|
Processed
|
22/03/2023
|
|
0014554033
|
|
MRS REMANI N P
|
STATE BANK OF INDIA(508548)
|
|
5
|
Mallappally
|
KL-12-004-002-005/27
(Kallooppara)
|
1612004002NRG23270220230755865
|
01/03/2023
|
Rajani C.P
|
1612004002WL039379
|
Rajani C.P
|
00415
|
SBIN0070464
|
933
|
933
|
Processed
|
22/03/2023
|
|
0014554034
|
|
MRS RAJANI C P
|
STATE BANK OF INDIA(508548)
|
|
6
|
Mallappally
|
KL-12-004-002-005/55
(Kallooppara)
|
1612004002NRG23270220230755866
|
01/03/2023
|
Suja K.S
|
1612004002WL039379
|
Suja K.S
|
00415
|
SBIN0070464
|
933
|
933
|
Processed
|
22/03/2023
|
|
0014554035
|
|
MRS SUJA K S
|
STATE BANK OF INDIA(508548)
|
|
7
|
Mallappally
|
KL-12-004-002-005/61
(Kallooppara)
|
1612004002NRG23270220230755867
|
01/03/2023
|
Omana K.M
|
1612004002WL039379
|
Omana K.M
|
00415
|
SBIN0070464
|
933
|
933
|
Processed
|
22/03/2023
|
|
0014554039
|
|
Mrs. OMANA K M
|
INDIAN BANK(607105)
|
|
8
|
Mallappally
|
KL-12-004-002-006/170
(Kallooppara)
|
1612004002NRG23270220230755868
|
01/03/2023
|
Peter Alias Baby
|
1612004002WL039379
|
Peter Alias Baby
|
00415
|
SBIN0070464
|
622
|
622
|
Processed
|
22/03/2023
|
|
0014554037
|
|
MR PETER ALIAS BABY
|
STATE BANK OF INDIA(508548)
|
|
9
|
Mallappally
|
KL-12-004-002-008/118
(Kallooppara)
|
1612004002NRG23270220230755869
|
01/03/2023
|
Thulasi Bhai K
|
1612004002WL039379
|
Thulasi Bhai K
|
00415
|
SBIN0070464
|
311
|
311
|
Processed
|
22/03/2023
|
|
0014554036
|
|
MRS THULASI BHAI K
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6842
|
6842
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7775
|
7775
|
|
|
|
|
|
|
|