|
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-12-004-005-012/115
(Kottangal)
|
1612004005NRG23271220220631590
|
27/12/2022
|
Anuraj V
|
1612004005WL032996
|
Anuraj V
|
00078
|
CNRB0002358
|
2177
|
2177
|
Processed
|
01/02/2023
|
|
8304514570
|
|
ANURAJ V
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2177
|
2177
|
|
|
|
|
|
|
|
|
2
|
Mallappally
|
KL-12-004-005-012/114
(Kottangal)
|
1612004005NRG23271220220631585
|
27/12/2022
|
Nalini V K
|
1612004005WL032993
|
Nalini V K
|
00415
|
SBIN0070087
|
2177
|
2177
|
Processed
|
01/02/2023
|
|
8304514575
|
|
MRS NALINI V K
|
STATE BANK OF INDIA(508548)
|
|
3
|
Mallappally
|
KL-12-004-005-012/115
(Kottangal)
|
1612004005NRG23271220220631589
|
27/12/2022
|
Maya N M
|
1612004005WL032996
|
Maya N M
|
00415
|
SBIN0070087
|
2177
|
2177
|
Processed
|
01/02/2023
|
|
8304514576
|
|
MRS MAYA N M
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4354
|
4354
|
|
|
|
|
|
|
|
|
4
|
Mallappally
|
KL-12-004-005-011/68
(Kottangal)
|
1612004005NRG23271220220631591
|
27/12/2022
|
Chellamma
|
1612004005WL032997
|
Chellamma
|
00415
|
SBIN0070463
|
2177
|
2177
|
Processed
|
01/02/2023
|
|
8304514572
|
|
MRS CHELLAMMA GOPALAN
|
STATE BANK OF INDIA(508548)
|
|
5
|
Mallappally
|
KL-12-004-005-012/27
(Kottangal)
|
1612004005NRG23271220220631588
|
27/12/2022
|
Rosamma
|
1612004005WL032995
|
Rosamma
|
00415
|
SBIN0070463
|
2177
|
2177
|
Processed
|
01/02/2023
|
|
8304514573
|
|
MRS ROSAMMA Y
|
STATE BANK OF INDIA(508548)
|
|
6
|
Mallappally
|
KL-12-004-005-012/64
(Kottangal)
|
1612004005NRG23271220220631505
|
27/12/2022
|
Remadevi E K
|
1612004005WL032988
|
Remadevi E K
|
00415
|
SBIN0070463
|
1866
|
1866
|
Processed
|
01/02/2023
|
|
8304514574
|
|
MRS REMADEVI E K
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6220
|
6220
|
|
|
|
|
|
|
|
|
7
|
Mallappally
|
KL-12-004-005-007/151
(Kottangal)
|
1612004005NRG23271220220631439
|
27/12/2022
|
Anu S Kumar
|
1612004005WL032985
|
Anu S Kumar
|
00657
|
KLGB0040369
|
1794
|
1794
|
Processed
|
01/02/2023
|
|
8304514571
|
|
ANU S KUMAR
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1794
|
1794
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14545
|
14545
|
|
|
|
|
|
|
|