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-12-004-007-008/170 (Mallappally)
|
1612004007NRG23280220230757381
|
28/02/2023
|
Amminikuttiymma
|
1612004007WL039474
|
Amminikuttiymma
|
00177
|
IOBA0000579
|
1244
|
1244
|
Processed
|
22/03/2023
|
|
0014166823
|
|
MRS AMMINIKUTTYAMMA T K
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1244
|
1244
|
|
|
|
|
|
|
|
2
|
Mallappally
|
KL-12-004-007-008/1311 (Mallappally)
|
1612004007NRG23280220230757380
|
28/02/2023
|
Shobhana T K
|
1612004007WL039474
|
Shobhana T K
|
00415
|
SBIN0013407
|
622
|
622
|
Processed
|
22/03/2023
|
|
0014166824
|
|
SOBHANA T K
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
622
|
622
|
|
|
|
|
|
|
|
3
|
Mallappally
|
KL-12-004-007-008/1246 (Mallappally)
|
1612004007NRG23280220230757378
|
28/02/2023
|
Lathika S
|
1612004007WL039474
|
Lathika S
|
00415
|
SBIN0070388
|
1244
|
1244
|
Processed
|
22/03/2023
|
|
0014166826
|
|
MRS LATHIKA S
|
STATE BANK OF INDIA(508548)
|
4
|
Mallappally
|
KL-12-004-007-008/1252 (Mallappally)
|
1612004007NRG23280220230757379
|
28/02/2023
|
ESWARRY RAVEENDRAN
|
1612004007WL039474
|
ESWARRY RAVEENDRAN
|
00415
|
SBIN0070388
|
622
|
622
|
Processed
|
22/03/2023
|
|
0014166825
|
|
MRS ESWARRY RAVEENDRAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1866
|
1866
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3732
|
3732
|
|
|
|
|
|
|
|