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-12-004-007-005/102 (Mallappally)
|
1612004007NRG23280620220130451
|
28/06/2022
|
Janamma Ramadas
|
1612004007WL008839
|
Janamma Ramadas
|
00177
|
IOBA0000579
|
1866
|
1866
|
Processed
|
06/07/2022
|
|
2812910847
|
|
MRS JANAMMA
|
STATE BANK OF INDIA(508548)
|
2
|
Mallappally
|
KL-12-004-007-005/104 (Mallappally)
|
1612004007NRG23280620220130452
|
28/06/2022
|
Rajamma Thankappan
|
1612004007WL008839
|
Rajamma Thankappan
|
00177
|
IOBA0000579
|
1555
|
1555
|
Processed
|
06/07/2022
|
|
2812910848
|
|
MRS RAJAMMA THANKAPPAN
|
STATE BANK OF INDIA(508548)
|
3
|
Mallappally
|
KL-12-004-007-005/105 (Mallappally)
|
1612004007NRG23280620220130453
|
28/06/2022
|
AMMINI DAS
|
1612004007WL008839
|
AMMINI DAS
|
00177
|
IOBA0000579
|
1555
|
1555
|
Processed
|
06/07/2022
|
|
2812910850
|
|
AMMINI DAS
|
INDIAN OVERSEAS BANK(508541)
|
4
|
Mallappally
|
KL-12-004-007-005/149 (Mallappally)
|
1612004007NRG23280620220130457
|
28/06/2022
|
Maniamma
|
1612004007WL008839
|
Maniamma
|
00177
|
IOBA0000579
|
311
|
311
|
Processed
|
06/07/2022
|
|
2812910849
|
|
MRS MANIYAMMA THANKAPPAN
|
STATE BANK OF INDIA(508548)
|
5
|
Mallappally
|
KL-12-004-007-005/154 (Mallappally)
|
1612004007NRG23280620220130459
|
28/06/2022
|
Kunjumol Babu
|
1612004007WL008839
|
Kunjumol Babu
|
00177
|
IOBA0000579
|
622
|
622
|
Processed
|
06/07/2022
|
|
2812910846
|
|
MRS KUNJUMOL BABU
|
STATE BANK OF INDIA(508548)
|
6
|
Mallappally
|
KL-12-004-007-005/157 (Mallappally)
|
1612004007NRG23280620220130460
|
28/06/2022
|
Ammini Kuttappan
|
1612004007WL008839
|
Ammini Kuttappan
|
00177
|
IOBA0000579
|
1555
|
1555
|
Processed
|
06/07/2022
|
|
2812910851
|
|
MRS AMMINI KUTTAPPAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7464
|
7464
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7464
|
7464
|
|
|
|
|
|
|
|