|
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-12-004-005-005/10
(Kottangal)
|
1612004005NRG23151020220399674
|
17/10/2022
|
Thulasi
|
1612004005WL022366
|
Thulasi
|
00415
|
SBIN0070463
|
1244
|
1244
|
Processed
|
14/12/2022
|
|
7191616411
|
|
MRS THULASI THULASI
|
STATE BANK OF INDIA(508548)
|
|
2
|
Mallappally
|
KL-12-004-005-005/110
(Kottangal)
|
1612004005NRG23151020220399675
|
17/10/2022
|
Fathima
|
1612004005WL022366
|
Fathima
|
00415
|
SBIN0070463
|
622
|
622
|
Processed
|
14/12/2022
|
|
7191616414
|
|
MRS FATHIMA
|
STATE BANK OF INDIA(508548)
|
|
3
|
Mallappally
|
KL-12-004-005-005/12
(Kottangal)
|
1612004005NRG23151020220399676
|
17/10/2022
|
Suseela Soman
|
1612004005WL022366
|
Suseela Soman
|
00415
|
SBIN0070463
|
933
|
933
|
Processed
|
14/12/2022
|
|
7191616407
|
|
MRS SUSEELA SUMAN
|
STATE BANK OF INDIA(508548)
|
|
4
|
Mallappally
|
KL-12-004-005-005/14
(Kottangal)
|
1612004005NRG23151020220399679
|
17/10/2022
|
Ponnamma
|
1612004005WL022366
|
Ponnamma
|
00415
|
SBIN0070463
|
1244
|
1244
|
Processed
|
14/12/2022
|
|
7191616413
|
|
MRS PONNAMMA PONNAMMA
|
STATE BANK OF INDIA(508548)
|
|
5
|
Mallappally
|
KL-12-004-005-005/18
(Kottangal)
|
1612004005NRG23151020220399687
|
17/10/2022
|
Prasamma O M
|
1612004005WL022366
|
Prasamma O M
|
00415
|
SBIN0070463
|
311
|
311
|
Processed
|
14/12/2022
|
|
7191616410
|
|
MRS PRASANNA O M
|
STATE BANK OF INDIA(508548)
|
|
6
|
Mallappally
|
KL-12-004-005-005/20
(Kottangal)
|
1612004005NRG23151020220399689
|
17/10/2022
|
Aswothi C P
|
1612004005WL022366
|
Aswothi C P
|
00415
|
SBIN0070463
|
1244
|
1244
|
Processed
|
14/12/2022
|
|
7191616408
|
|
MS ASWATHY C P
|
STATE BANK OF INDIA(508548)
|
|
7
|
Mallappally
|
KL-12-004-005-005/27
(Kottangal)
|
1612004005NRG23151020220399691
|
17/10/2022
|
Thankamani
|
1612004005WL022366
|
Thankamani
|
00415
|
SBIN0070463
|
1244
|
1244
|
Processed
|
14/12/2022
|
|
7191616409
|
|
MR THANKAMANI
|
STATE BANK OF INDIA(508548)
|
|
8
|
Mallappally
|
KL-12-004-005-005/30
(Kottangal)
|
1612004005NRG23151020220399692
|
17/10/2022
|
Ponnamma K.K
|
1612004005WL022366
|
Ponnamma K.K
|
00415
|
SBIN0070463
|
1244
|
1244
|
Processed
|
14/12/2022
|
|
7191616412
|
|
MRS PONNAMMA K K
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8086
|
8086
|
|
|
|
|
|
|
|
|
9
|
Mallappally
|
KL-12-004-005-005/23
(Kottangal)
|
1612004005NRG23151020220399690
|
17/10/2022
|
Anil Kumar
|
1612004005WL022366
|
Anil Kumar
|
00657
|
KLGB0040369
|
1244
|
1244
|
Processed
|
14/12/2022
|
|
7191616406
|
|
ANIL KUMAR
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1244
|
1244
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9330
|
9330
|
|
|
|
|
|
|
|