|
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-12-004-005-013/3
(Kottangal)
|
1612004005NRG23300620220140659
|
30/06/2022
|
Saramma James
|
1612004005WL009372
|
Saramma James
|
00415
|
SBIN0070463
|
622
|
622
|
Processed
|
07/07/2022
|
|
2849590648
|
|
MRS SARAMMA JAMES
|
STATE BANK OF INDIA(508548)
|
|
2
|
Mallappally
|
KL-12-004-005-013/6
(Kottangal)
|
1612004005NRG23300620220140660
|
30/06/2022
|
Lissy
|
1612004005WL009372
|
Lissy
|
00415
|
SBIN0070463
|
622
|
622
|
Processed
|
07/07/2022
|
|
2849590647
|
|
MRS LISSY
|
STATE BANK OF INDIA(508548)
|
|
3
|
Mallappally
|
KL-12-004-005-013/8
(Kottangal)
|
1612004005NRG23300620220140662
|
30/06/2022
|
Pennamma Daniel
|
1612004005WL009372
|
Pennamma Daniel
|
00415
|
SBIN0070463
|
622
|
622
|
Processed
|
07/07/2022
|
|
2849590651
|
|
MRS PENNAMMA DANIEL
|
STATE BANK OF INDIA(508548)
|
|
4
|
Mallappally
|
KL-12-004-005-013/96
(Kottangal)
|
1612004005NRG23300620220140663
|
30/06/2022
|
Omana Rajappan
|
1612004005WL009372
|
Omana Rajappan
|
00415
|
SBIN0070463
|
622
|
622
|
Processed
|
07/07/2022
|
|
2849590649
|
|
MRS OMANA RAJAPPAN
|
STATE BANK OF INDIA(508548)
|
|
5
|
Mallappally
|
KL-12-004-005-013/98
(Kottangal)
|
1612004005NRG23300620220140664
|
30/06/2022
|
Saudamini Simon
|
1612004005WL009372
|
Saudamini Simon
|
00415
|
SBIN0070463
|
622
|
622
|
Processed
|
07/07/2022
|
|
2849590650
|
|
MRS SAUDAMINI SIMON
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3110
|
3110
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3110
|
3110
|
|
|
|
|
|
|
|