|
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)
|
1612004002NRG23260820220284516
|
26/08/2022
|
Nirmala John
|
1612004002WL016778
|
Nirmala John
|
00415
|
SBIN0070464
|
1555
|
1555
|
Processed
|
01/10/2022
|
|
5127410236
|
|
MRS NIRMALA JOHN
|
STATE BANK OF INDIA(508548)
|
|
2
|
Mallappally
|
KL-12-004-002-005/16
(Kallooppara)
|
1612004002NRG23260820220284517
|
26/08/2022
|
Sreeja madhu
|
1612004002WL016778
|
Sreeja madhu
|
00415
|
SBIN0070464
|
1555
|
1555
|
Processed
|
01/10/2022
|
|
5127410235
|
|
Mrs. SREEJA MADHU
|
INDIAN BANK(607105)
|
|
3
|
Mallappally
|
KL-12-004-002-005/20
(Kallooppara)
|
1612004002NRG23260820220284518
|
26/08/2022
|
Ponnamma Thankappan
|
1612004002WL016778
|
Ponnamma Thankappan
|
00415
|
SBIN0070464
|
1866
|
1866
|
Processed
|
01/10/2022
|
|
5127410237
|
|
MRS PONNAMMA THANKAPPAN
|
STATE BANK OF INDIA(508548)
|
|
4
|
Mallappally
|
KL-12-004-002-005/24
(Kallooppara)
|
1612004002NRG23260820220284519
|
26/08/2022
|
Remani N.P
|
1612004002WL016778
|
Remani N.P
|
00415
|
SBIN0070464
|
1555
|
1555
|
Processed
|
01/10/2022
|
|
5127410238
|
|
MRS REMANI N P
|
STATE BANK OF INDIA(508548)
|
|
5
|
Mallappally
|
KL-12-004-002-005/27
(Kallooppara)
|
1612004002NRG23260820220284520
|
26/08/2022
|
Rajani C.P
|
1612004002WL016778
|
Rajani C.P
|
00415
|
SBIN0070464
|
1866
|
1866
|
Processed
|
01/10/2022
|
|
5127410239
|
|
MRS RAJANI C P
|
STATE BANK OF INDIA(508548)
|
|
6
|
Mallappally
|
KL-12-004-002-005/55
(Kallooppara)
|
1612004002NRG23260820220284521
|
26/08/2022
|
Suja K.S
|
1612004002WL016778
|
Suja K.S
|
00415
|
SBIN0070464
|
1866
|
1866
|
Processed
|
01/10/2022
|
|
5127410240
|
|
MRS SUJA K S
|
STATE BANK OF INDIA(508548)
|
|
7
|
Mallappally
|
KL-12-004-002-005/61
(Kallooppara)
|
1612004002NRG23260820220284522
|
26/08/2022
|
Omana K.M
|
1612004002WL016778
|
Omana K.M
|
00415
|
SBIN0070464
|
1866
|
1866
|
Processed
|
01/10/2022
|
|
5127410241
|
|
Mrs. OMANA K M
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12129
|
12129
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12129
|
12129
|
|
|
|
|
|
|
|