|
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-12-004-002-011/24
(Kallooppara)
|
1612004002NRG23050120230657709
|
06/01/2023
|
Sossamma John
|
1612004002WL034198
|
Sossamma John
|
00415
|
SBIN0070464
|
933
|
933
|
Processed
|
01/02/2023
|
|
8305811314
|
|
MRS SOSAMMA JOHN
|
STATE BANK OF INDIA(508548)
|
|
2
|
Mallappally
|
KL-12-004-002-012/10
(Kallooppara)
|
1612004002NRG23050120230657710
|
06/01/2023
|
Thankamma
|
1612004002WL034198
|
Thankamma
|
00415
|
SBIN0070464
|
933
|
933
|
Processed
|
01/02/2023
|
|
8305811315
|
|
MRS THANKAMMA
|
STATE BANK OF INDIA(508548)
|
|
3
|
Mallappally
|
KL-12-004-002-012/17
(Kallooppara)
|
1612004002NRG23050120230657712
|
06/01/2023
|
Jancy K C
|
1612004002WL034198
|
Jancy K C
|
00415
|
SBIN0070464
|
311
|
311
|
Processed
|
01/02/2023
|
|
8305811313
|
|
MRS JANCY K C
|
STATE BANK OF INDIA(508548)
|
|
4
|
Mallappally
|
KL-12-004-002-012/17
(Kallooppara)
|
1612004002NRG23050120230657711
|
06/01/2023
|
Mariamma Chacko
|
1612004002WL034198
|
Mariamma Chacko
|
00415
|
SBIN0070464
|
311
|
311
|
Processed
|
01/02/2023
|
|
8305811318
|
|
MRS MARIAMMA CHACKO
|
STATE BANK OF INDIA(508548)
|
|
5
|
Mallappally
|
KL-12-004-002-012/19
(Kallooppara)
|
1612004002NRG23050120230657713
|
06/01/2023
|
Philipose Thomas
|
1612004002WL034198
|
Philipose Thomas
|
00415
|
SBIN0070464
|
933
|
933
|
Processed
|
01/02/2023
|
|
8305811316
|
|
PHILIPOSE THOMAS
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
Mallappally
|
KL-12-004-002-012/65
(Kallooppara)
|
1612004002NRG23050120230657718
|
06/01/2023
|
Prema Thankachan
|
1612004002WL034198
|
Prema Thankachan
|
00415
|
SBIN0070464
|
933
|
933
|
Processed
|
01/02/2023
|
|
8305811319
|
|
MRS PREMA THANKACHAN
|
STATE BANK OF INDIA(508548)
|
|
7
|
Mallappally
|
KL-12-004-002-012/9
(Kallooppara)
|
1612004002NRG23050120230657719
|
06/01/2023
|
Annamma Joy
|
1612004002WL034198
|
Annamma Joy
|
00415
|
SBIN0070464
|
933
|
933
|
Processed
|
01/02/2023
|
|
8305811317
|
|
MRS ANNAMMA JOY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5287
|
5287
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5287
|
5287
|
|
|
|
|
|
|
|