|
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)
|
1612004002NRG23300320230924366
|
31/03/2023
|
Moly sabu
|
1612004002WL045486
|
Moly sabu
|
00409
|
SIBL0000373
|
933
|
933
|
Processed
|
19/05/2023
|
|
1690100610
|
|
MOLLY SABU
|
SOUTH INDIAN BANK(607167)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
933
|
933
|
|
|
|
|
|
|
|
|
2
|
Mallappally
|
KL-12-004-002-007/13
(Kallooppara)
|
1612004002NRG23300320230924367
|
31/03/2023
|
Mercy Joy
|
1612004002WL045486
|
Mercy Joy
|
00415
|
SBIN0070464
|
1866
|
1866
|
Processed
|
19/05/2023
|
|
1690100616
|
|
MRS MERCY JOY
|
STATE BANK OF INDIA(508548)
|
|
3
|
Mallappally
|
KL-12-004-002-007/14
(Kallooppara)
|
1612004002NRG23300320230924368
|
31/03/2023
|
Sindhu Sunil
|
1612004002WL045486
|
Sindhu Sunil
|
00415
|
SBIN0070464
|
2177
|
2177
|
Processed
|
19/05/2023
|
|
1690100614
|
|
SINDHU SUNIL
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
Mallappally
|
KL-12-004-002-007/18
(Kallooppara)
|
1612004002NRG23300320230924369
|
31/03/2023
|
Vijayamma Balakrishnan
|
1612004002WL045486
|
Vijayamma Balakrishnan
|
00415
|
SBIN0070464
|
933
|
933
|
Processed
|
19/05/2023
|
|
1690100612
|
|
MRS VIJAYAMMA BALAKRISHNAN
|
STATE BANK OF INDIA(508548)
|
|
5
|
Mallappally
|
KL-12-004-002-007/2
(Kallooppara)
|
1612004002NRG23300320230924370
|
31/03/2023
|
Leelamma Thampi
|
1612004002WL045486
|
Leelamma Thampi
|
00415
|
SBIN0070464
|
1244
|
1244
|
Processed
|
19/05/2023
|
|
1690100611
|
|
MRS LEELAMMA THAMPI
|
STATE BANK OF INDIA(508548)
|
|
6
|
Mallappally
|
KL-12-004-002-007/30
(Kallooppara)
|
1612004002NRG23300320230924371
|
31/03/2023
|
SHYNIMOL P K
|
1612004002WL045486
|
SHYNIMOL P K
|
00415
|
SBIN0070464
|
1866
|
1866
|
Processed
|
19/05/2023
|
|
1690100613
|
|
MS SHYNIMOL P K
|
STATE BANK OF INDIA(508548)
|
|
7
|
Mallappally
|
KL-12-004-002-007/5
(Kallooppara)
|
1612004002NRG23300320230924372
|
31/03/2023
|
Santhamma Babu
|
1612004002WL045486
|
Santhamma Babu
|
00415
|
SBIN0070464
|
1244
|
1244
|
Processed
|
19/05/2023
|
|
1690100615
|
|
MISS SANTHAMMA BABU
|
STATE BANK OF INDIA(508548)
|
|
8
|
Mallappally
|
KL-12-004-002-007/8
(Kallooppara)
|
1612004002NRG23300320230924373
|
31/03/2023
|
Laisamma Philip
|
1612004002WL045486
|
Laisamma Philip
|
00415
|
SBIN0070464
|
933
|
933
|
Processed
|
19/05/2023
|
|
1690100617
|
|
MRS LAISAMMA PHILIP
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10263
|
10263
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11196
|
11196
|
|
|
|
|
|
|
|