|
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-12-004-007-009/175
(Mallappally)
|
1612004007NRG23010720220143365
|
01/07/2022
|
Vilasini M K
|
1612004007WL009524
|
Vilasini M K
|
00177
|
IOBA0000579
|
622
|
622
|
Processed
|
07/07/2022
|
|
2849298658
|
|
MRS VILASINI M K
|
STATE BANK OF INDIA(508548)
|
|
2
|
Mallappally
|
KL-12-004-007-009/176
(Mallappally)
|
1612004007NRG23010720220143366
|
01/07/2022
|
MANIYAMMA
|
1612004007WL009524
|
MANIYAMMA
|
00177
|
IOBA0000579
|
622
|
622
|
Processed
|
07/07/2022
|
|
2849298660
|
|
MRS MANI AMMA
|
STATE BANK OF INDIA(508548)
|
|
3
|
Mallappally
|
KL-12-004-007-009/180
(Mallappally)
|
1612004007NRG23010720220143367
|
01/07/2022
|
Mini Omanakkuttan
|
1612004007WL009524
|
Mini Omanakkuttan
|
00177
|
IOBA0000579
|
622
|
622
|
Processed
|
07/07/2022
|
|
2849298659
|
|
MRS MINI OMANAKUTTAN
|
STATE BANK OF INDIA(508548)
|
|
4
|
Mallappally
|
KL-12-004-007-009/181
(Mallappally)
|
1612004007NRG23010720220143368
|
01/07/2022
|
REMA K MADHU
|
1612004007WL009524
|
REMA K MADHU
|
00177
|
IOBA0000579
|
933
|
933
|
Processed
|
07/07/2022
|
|
2849298661
|
|
MRS REMA K
|
STATE BANK OF INDIA(508548)
|
|
5
|
Mallappally
|
KL-12-004-007-009/693
(Mallappally)
|
1612004007NRG23010720220143369
|
01/07/2022
|
Ajitha Mohan
|
1612004007WL009524
|
Ajitha Mohan
|
00177
|
IOBA0000579
|
622
|
622
|
Processed
|
07/07/2022
|
|
2849298662
|
|
AJITHA M G
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
Mallappally
|
KL-12-004-007-009/757
(Mallappally)
|
1612004007NRG23010720220143370
|
01/07/2022
|
KUTTIYAMMA
|
1612004007WL009524
|
KUTTIYAMMA
|
00177
|
IOBA0000579
|
311
|
311
|
Processed
|
07/07/2022
|
|
2849298663
|
|
MRS KUTTY AMMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3732
|
3732
|
|
|
|
|
|
|
|
|
7
|
Mallappally
|
KL-12-004-007-011/2
(Mallappally)
|
1612004007NRG23010720220143371
|
01/07/2022
|
LATHA KUMARI
|
1612004007WL009524
|
LATHA KUMARI
|
00415
|
SBIN0070388
|
933
|
933
|
Processed
|
07/07/2022
|
|
2849298664
|
|
MRS LATHA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
933
|
933
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4665
|
4665
|
|
|
|
|
|
|
|