|
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-12-004-002-005/1
(Kallooppara)
|
1612004002NRG23261020220429758
|
26/10/2022
|
Nirmala John
|
1612004002WL023721
|
Nirmala John
|
00415
|
SBIN0070464
|
200
|
200
|
Processed
|
14/12/2022
|
|
7193384234
|
|
MRS NIRMALA JOHN
|
STATE BANK OF INDIA(508548)
|
|
2
|
Mallappally
|
KL-12-004-002-005/16
(Kallooppara)
|
1612004002NRG23261020220429759
|
26/10/2022
|
Sreeja madhu
|
1612004002WL023721
|
Sreeja madhu
|
00415
|
SBIN0070464
|
600
|
600
|
Processed
|
14/12/2022
|
|
7193384233
|
|
Mrs. SREEJA MADHU
|
INDIAN BANK(607105)
|
|
3
|
Mallappally
|
KL-12-004-002-005/20
(Kallooppara)
|
1612004002NRG23261020220429760
|
26/10/2022
|
Ponnamma Thankappan
|
1612004002WL023721
|
Ponnamma Thankappan
|
00415
|
SBIN0070464
|
1000
|
1000
|
Processed
|
14/12/2022
|
|
7193384235
|
|
MRS PONNAMMA THANKAPPAN
|
STATE BANK OF INDIA(508548)
|
|
4
|
Mallappally
|
KL-12-004-002-005/24
(Kallooppara)
|
1612004002NRG23261020220429761
|
26/10/2022
|
Remani N.P
|
1612004002WL023721
|
Remani N.P
|
00415
|
SBIN0070464
|
600
|
600
|
Processed
|
14/12/2022
|
|
7193384236
|
|
MRS REMANI N P
|
STATE BANK OF INDIA(508548)
|
|
5
|
Mallappally
|
KL-12-004-002-005/27
(Kallooppara)
|
1612004002NRG23261020220429762
|
26/10/2022
|
Rajani C.P
|
1612004002WL023721
|
Rajani C.P
|
00415
|
SBIN0070464
|
800
|
800
|
Processed
|
14/12/2022
|
|
7193384237
|
|
MRS RAJANI C P
|
STATE BANK OF INDIA(508548)
|
|
6
|
Mallappally
|
KL-12-004-002-005/55
(Kallooppara)
|
1612004002NRG23261020220429763
|
26/10/2022
|
Suja K.S
|
1612004002WL023721
|
Suja K.S
|
00415
|
SBIN0070464
|
800
|
800
|
Processed
|
14/12/2022
|
|
7193384238
|
|
MRS SUJA K S
|
STATE BANK OF INDIA(508548)
|
|
7
|
Mallappally
|
KL-12-004-002-005/61
(Kallooppara)
|
1612004002NRG23261020220429764
|
26/10/2022
|
Omana K.M
|
1612004002WL023721
|
Omana K.M
|
00415
|
SBIN0070464
|
600
|
600
|
Processed
|
14/12/2022
|
|
7193384239
|
|
Mrs. OMANA K M
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4600
|
4600
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4600
|
4600
|
|
|
|
|
|
|
|