|
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-12-004-003-009/11
(Kaviyoor)
|
1612004003NRG23170220230740635
|
17/02/2023
|
Geetha Vijayan
|
1612004003WL038564
|
Geetha Vijayan
|
00089
|
CBIN0280949
|
933
|
933
|
Processed
|
24/02/2023
|
|
9126644179
|
|
MRS GEETHA VIJAYAN
|
STATE BANK OF INDIA(508548)
|
|
2
|
Mallappally
|
KL-12-004-003-010/4
(Kaviyoor)
|
1612004003NRG23170220230740638
|
17/02/2023
|
Susamma Thomas
|
1612004003WL038564
|
Susamma Thomas
|
00089
|
CBIN0280949
|
1555
|
1555
|
Processed
|
24/02/2023
|
|
9126644177
|
|
MRS SUSAMMA THOMAS
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2488
|
2488
|
|
|
|
|
|
|
|
|
3
|
Mallappally
|
KL-12-004-003-009/30
(Kaviyoor)
|
1612004003NRG23170220230740637
|
17/02/2023
|
Aswathy Radhakrishnan
|
1612004003WL038564
|
Aswathy Radhakrishnan
|
00177
|
IOBA0001680
|
933
|
933
|
Processed
|
24/02/2023
|
|
9126644176
|
|
ASWATY K B
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
933
|
933
|
|
|
|
|
|
|
|
|
4
|
Mallappally
|
KL-12-004-003-009/27
(Kaviyoor)
|
1612004003NRG23170220230740636
|
17/02/2023
|
Pushpavally
|
1612004003WL038564
|
Pushpavally
|
00415
|
SBIN0070437
|
1244
|
1244
|
Processed
|
24/02/2023
|
|
9126644178
|
|
MRS PUSHPAVALLY K B
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1244
|
1244
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4665
|
4665
|
|
|
|
|
|
|
|