|
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-12-004-004-001/10
(Kottanad)
|
1612004004NRG23130520220033961
|
13/05/2022
|
KUNJUMOL JOHNEY
|
1612004004WL002897
|
KUNJUMOL JOHNEY
|
00415
|
SBIN0070386
|
311
|
311
|
Processed
|
26/05/2022
|
|
1595720743
|
|
MRS KUNJUMOL JOHNEY
|
STATE BANK OF INDIA(508548)
|
|
2
|
Mallappally
|
KL-12-004-004-001/13
(Kottanad)
|
1612004004NRG23130520220033964
|
13/05/2022
|
Asha Suresh
|
1612004004WL002897
|
Asha Suresh
|
00415
|
SBIN0070386
|
311
|
311
|
Processed
|
26/05/2022
|
|
1595720742
|
|
MRS ASHA SURESH
|
STATE BANK OF INDIA(508548)
|
|
3
|
Mallappally
|
KL-12-004-004-001/20
(Kottanad)
|
1612004004NRG23130520220033966
|
13/05/2022
|
USHA VENU
|
1612004004WL002897
|
USHA VENU
|
00415
|
SBIN0070386
|
311
|
311
|
Processed
|
27/05/2022
|
|
1595720741
|
|
USHA VENU
|
KERALA GRAMIN BANK(607476)
|
|
4
|
Mallappally
|
KL-12-004-004-001/30
(Kottanad)
|
1612004004NRG23130520220033967
|
13/05/2022
|
RAJAMMA
|
1612004004WL002897
|
RAJAMMA
|
00415
|
SBIN0070386
|
311
|
311
|
Processed
|
26/05/2022
|
|
1595720738
|
|
RAJAMMA CHERIAN
|
FEDERAL BANK(607165)
|
|
5
|
Mallappally
|
KL-12-004-004-001/35
(Kottanad)
|
1612004004NRG23130520220033968
|
13/05/2022
|
Achamma Jose
|
1612004004WL002897
|
Achamma Jose
|
00415
|
SBIN0070386
|
311
|
311
|
Processed
|
26/05/2022
|
|
1595720740
|
|
MRS ACHAMMA JOSE
|
STATE BANK OF INDIA(508548)
|
|
6
|
Mallappally
|
KL-12-004-004-001/44
(Kottanad)
|
1612004004NRG23130520220033969
|
13/05/2022
|
KUNJAMMA
|
1612004004WL002897
|
KUNJAMMA
|
00415
|
SBIN0070386
|
311
|
311
|
Processed
|
26/05/2022
|
|
1595720739
|
|
MRS KUNJAMMA JOSEPH
|
STATE BANK OF INDIA(508548)
|
|
7
|
Mallappally
|
KL-12-004-004-012/58
(Kottanad)
|
1612004004NRG23130520220033972
|
13/05/2022
|
PONNAMMA UNNI
|
1612004004WL002897
|
PONNAMMA UNNI
|
00415
|
SBIN0070386
|
311
|
311
|
Processed
|
26/05/2022
|
|
1595720744
|
|
MRS PONNAMMA UNNI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2177
|
2177
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2177
|
2177
|
|
|
|
|
|
|
|