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-12-004-002-004/14 (Kallooppara)
|
1612004002NRG23010920220300229
|
03/09/2022
|
Ponnamma Thankappan
|
1612004002WL017563
|
Ponnamma Thankappan
|
00415
|
SBIN0070464
|
933
|
933
|
Processed
|
01/10/2022
|
|
5129287843
|
|
MRS PONNAMMA THANKAPPAN
|
STATE BANK OF INDIA(508548)
|
2
|
Mallappally
|
KL-12-004-002-004/23 (Kallooppara)
|
1612004002NRG23010920220300230
|
03/09/2022
|
Rema Thakappan
|
1612004002WL017563
|
Rema Thakappan
|
00415
|
SBIN0070464
|
933
|
933
|
Processed
|
01/10/2022
|
|
5129287846
|
|
MRS REMA THANKAPPAN
|
STATE BANK OF INDIA(508548)
|
3
|
Mallappally
|
KL-12-004-002-004/26 (Kallooppara)
|
1612004002NRG23010920220300231
|
03/09/2022
|
Ponnamma Kesavan
|
1612004002WL017563
|
Ponnamma Kesavan
|
00415
|
SBIN0070464
|
311
|
311
|
Processed
|
01/10/2022
|
|
5129287847
|
|
MRS PONNAMMA KESAVAN
|
STATE BANK OF INDIA(508548)
|
4
|
Mallappally
|
KL-12-004-002-004/3 (Kallooppara)
|
1612004002NRG23010920220300232
|
03/09/2022
|
Geetha Ramesh
|
1612004002WL017563
|
Geetha Ramesh
|
00415
|
SBIN0070464
|
622
|
622
|
Processed
|
01/10/2022
|
|
5129287844
|
|
MRS GEETHA RAMESH
|
STATE BANK OF INDIA(508548)
|
5
|
Mallappally
|
KL-12-004-002-004/9 (Kallooppara)
|
1612004002NRG23010920220300233
|
03/09/2022
|
Mariamma Pathrose
|
1612004002WL017563
|
Mariamma Pathrose
|
00415
|
SBIN0070464
|
933
|
933
|
Processed
|
01/10/2022
|
|
5129287845
|
|
MRS MARIYAMMA PATHROSE
|
STATE BANK OF INDIA(508548)
|
6
|
Mallappally
|
KL-12-004-002-009/38 (Kallooppara)
|
1612004002NRG23010920220300234
|
03/09/2022
|
Ponnamma Raju
|
1612004002WL017563
|
Ponnamma Raju
|
00415
|
SBIN0070464
|
933
|
933
|
Processed
|
01/10/2022
|
|
5129287848
|
|
MRS PONNAMMA RAJU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4665
|
4665
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4665
|
4665
|
|
|
|
|
|
|
|