|
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-12-004-002-007/121
(Kallooppara)
|
1612004002NRG23070120230662666
|
10/01/2023
|
Moly sabu
|
1612004002WL034428
|
Moly sabu
|
00409
|
SIBL0000373
|
1555
|
1555
|
Processed
|
01/02/2023
|
|
8306868625
|
|
MOLLY SABU
|
SOUTH INDIAN BANK(607167)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1555
|
1555
|
|
|
|
|
|
|
|
|
2
|
Mallappally
|
KL-12-004-002-007/2
(Kallooppara)
|
1612004002NRG23070120230662667
|
10/01/2023
|
Leelamma Thampi
|
1612004002WL034428
|
Leelamma Thampi
|
00415
|
SBIN0070464
|
622
|
622
|
Processed
|
01/02/2023
|
|
8306868628
|
|
MRS LEELAMMA THAMPI
|
STATE BANK OF INDIA(508548)
|
|
3
|
Mallappally
|
KL-12-004-002-007/28
(Kallooppara)
|
1612004002NRG23070120230662668
|
10/01/2023
|
Ammu Ramachandran
|
1612004002WL034428
|
Ammu Ramachandran
|
00415
|
SBIN0070464
|
1866
|
1866
|
Processed
|
01/02/2023
|
|
8306868627
|
|
MRS AMMU RAMACHANDRAN
|
STATE BANK OF INDIA(508548)
|
|
4
|
Mallappally
|
KL-12-004-002-007/4
(Kallooppara)
|
1612004002NRG23070120230662670
|
10/01/2023
|
Geetha Vijayan
|
1612004002WL034428
|
Geetha Vijayan
|
00415
|
SBIN0070464
|
1866
|
1866
|
Processed
|
01/02/2023
|
|
8306868626
|
|
MRS GEETHA VIJAYAN
|
STATE BANK OF INDIA(508548)
|
|
5
|
Mallappally
|
KL-12-004-002-007/43
(Kallooppara)
|
1612004002NRG23070120230662671
|
10/01/2023
|
Radhamani Sukumaran
|
1612004002WL034428
|
Radhamani Sukumaran
|
00415
|
SBIN0070464
|
933
|
933
|
Processed
|
01/02/2023
|
|
8306868630
|
|
MRS RADHAMANI SUKUMARAN
|
STATE BANK OF INDIA(508548)
|
|
6
|
Mallappally
|
KL-12-004-002-007/56
(Kallooppara)
|
1612004002NRG23070120230662672
|
10/01/2023
|
Sindhu TK
|
1612004002WL034428
|
Sindhu TK
|
00415
|
SBIN0070464
|
1555
|
1555
|
Processed
|
01/02/2023
|
|
8306868631
|
|
MRS SINDHU T K
|
STATE BANK OF INDIA(508548)
|
|
7
|
Mallappally
|
KL-12-004-002-007/8
(Kallooppara)
|
1612004002NRG23070120230662673
|
10/01/2023
|
Laisamma Philip
|
1612004002WL034428
|
Laisamma Philip
|
00415
|
SBIN0070464
|
1866
|
1866
|
Processed
|
01/02/2023
|
|
8306868629
|
|
MRS LAISAMMA PHILIP
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8708
|
8708
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10263
|
10263
|
|
|
|
|
|
|
|