|
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-12-004-002-002/77
(Kallooppara)
|
1612004002NRG23220220230743214
|
22/02/2023
|
Ponnamma M.K
|
1612004002WL038775
|
Ponnamma M.K
|
00415
|
SBIN0070087
|
622
|
622
|
Processed
|
28/02/2023
|
|
9309586076
|
|
MRS PONNAMMA M K
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
622
|
622
|
|
|
|
|
|
|
|
|
2
|
Mallappally
|
KL-12-004-002-002/13
(Kallooppara)
|
1612004002NRG23220220230743211
|
22/02/2023
|
Suseela Sivadas
|
1612004002WL038775
|
Suseela Sivadas
|
00415
|
SBIN0070464
|
311
|
311
|
Processed
|
28/02/2023
|
|
9309586074
|
|
MRS SUSEELA SIVADAS
|
STATE BANK OF INDIA(508548)
|
|
3
|
Mallappally
|
KL-12-004-002-002/14
(Kallooppara)
|
1612004002NRG23220220230743212
|
22/02/2023
|
Omanayamma .S
|
1612004002WL038775
|
Omanayamma .S
|
00415
|
SBIN0070464
|
311
|
311
|
Processed
|
28/02/2023
|
|
9309586073
|
|
MRS OMANAYAMMA S
|
STATE BANK OF INDIA(508548)
|
|
4
|
Mallappally
|
KL-12-004-002-002/4
(Kallooppara)
|
1612004002NRG23220220230743213
|
22/02/2023
|
Remani Thankappan
|
1612004002WL038775
|
Remani Thankappan
|
00415
|
SBIN0070464
|
311
|
311
|
Processed
|
28/02/2023
|
|
9309586075
|
|
MRS REMANI THANKAPPAN
|
STATE BANK OF INDIA(508548)
|
|
5
|
Mallappally
|
KL-12-004-002-002/78
(Kallooppara)
|
1612004002NRG23220220230743215
|
22/02/2023
|
Suma M.M
|
1612004002WL038775
|
Suma M.M
|
00415
|
SBIN0070464
|
622
|
622
|
Processed
|
28/02/2023
|
|
9309586077
|
|
SUMA M M
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1555
|
1555
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2177
|
2177
|
|
|
|
|
|
|
|