|
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-12-004-002-002/129
(Kallooppara)
|
1612004002NRG23160120230681298
|
16/01/2023
|
Geetha P.J
|
1612004002WL035334
|
Geetha P.J
|
00415
|
SBIN0013407
|
1555
|
1555
|
Processed
|
06/02/2023
|
|
8523014741
|
|
Geetha P.J
|
THE CATHOLIC SYRIAN BANK(607082)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1555
|
1555
|
|
|
|
|
|
|
|
|
2
|
Mallappally
|
KL-12-004-002-002/77
(Kallooppara)
|
1612004002NRG23160120230681304
|
16/01/2023
|
Ponnamma M.K
|
1612004002WL035334
|
Ponnamma M.K
|
00415
|
SBIN0070087
|
1244
|
1244
|
Processed
|
06/02/2023
|
|
8523014746
|
|
MRS PONNAMMA M K
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1244
|
1244
|
|
|
|
|
|
|
|
|
3
|
Mallappally
|
KL-12-004-002-002/13
(Kallooppara)
|
1612004002NRG23160120230681299
|
16/01/2023
|
Suseela Sivadas
|
1612004002WL035334
|
Suseela Sivadas
|
00415
|
SBIN0070464
|
311
|
311
|
Processed
|
06/02/2023
|
|
8523014744
|
|
MRS SUSEELA SIVADAS
|
STATE BANK OF INDIA(508548)
|
|
4
|
Mallappally
|
KL-12-004-002-002/14
(Kallooppara)
|
1612004002NRG23160120230681300
|
16/01/2023
|
Omanayamma .S
|
1612004002WL035334
|
Omanayamma .S
|
00415
|
SBIN0070464
|
622
|
622
|
Processed
|
06/02/2023
|
|
8523014743
|
|
MRS OMANAYAMMA S
|
STATE BANK OF INDIA(508548)
|
|
5
|
Mallappally
|
KL-12-004-002-002/15
(Kallooppara)
|
1612004002NRG23160120230681301
|
16/01/2023
|
C.R Leelamani
|
1612004002WL035334
|
C.R Leelamani
|
00415
|
SBIN0070464
|
1244
|
1244
|
Processed
|
06/02/2023
|
|
8523014742
|
|
MRS LEELAMANI C R
|
STATE BANK OF INDIA(508548)
|
|
6
|
Mallappally
|
KL-12-004-002-002/20
(Kallooppara)
|
1612004002NRG23160120230681302
|
16/01/2023
|
Usha Ramesan
|
1612004002WL035334
|
Usha Ramesan
|
00415
|
SBIN0070464
|
311
|
311
|
Processed
|
06/02/2023
|
|
8523014745
|
|
MRS USHA RAMESAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2488
|
2488
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5287
|
5287
|
|
|
|
|
|
|
|