|
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-12-004-004-003/117
(Kottanad)
|
1612004004NRG23070320230770455
|
09/03/2023
|
Sushama N J
|
1612004004WL040110
|
Sushama N J
|
00415
|
SBIN0070386
|
1244
|
1244
|
Processed
|
22/03/2023
|
|
0016176824
|
|
MRS SUSHAMA N J
|
STATE BANK OF INDIA(508548)
|
|
2
|
Mallappally
|
KL-12-004-004-003/14
(Kottanad)
|
1612004004NRG23070320230770457
|
09/03/2023
|
Ammini Gopi
|
1612004004WL040110
|
Ammini Gopi
|
00415
|
SBIN0070386
|
1244
|
1244
|
Processed
|
22/03/2023
|
|
0016176821
|
|
MRS AMMINI GOPI
|
STATE BANK OF INDIA(508548)
|
|
3
|
Mallappally
|
KL-12-004-004-003/170
(Kottanad)
|
1612004004NRG23070320230770458
|
09/03/2023
|
SAJITHA BEEVI
|
1612004004WL040110
|
SAJITHA BEEVI
|
00415
|
SBIN0070386
|
933
|
933
|
Processed
|
22/03/2023
|
|
0016176826
|
|
MRS SAJITHA BEEVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
Mallappally
|
KL-12-004-004-003/41
(Kottanad)
|
1612004004NRG23070320230770461
|
09/03/2023
|
Lalithakumari C R
|
1612004004WL040110
|
Lalithakumari C R
|
00415
|
SBIN0070386
|
1244
|
1244
|
Processed
|
22/03/2023
|
|
0016176823
|
|
MRS LALITHAKUMARI C R
|
STATE BANK OF INDIA(508548)
|
|
5
|
Mallappally
|
KL-12-004-004-003/59
(Kottanad)
|
1612004004NRG23070320230770462
|
09/03/2023
|
Sulfath Beevi
|
1612004004WL040110
|
Sulfath Beevi
|
00415
|
SBIN0070386
|
1244
|
1244
|
Processed
|
22/03/2023
|
|
0016176822
|
|
MRS SULFATH BEEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5909
|
5909
|
|
|
|
|
|
|
|
|
6
|
Mallappally
|
KL-12-004-004-003/122
(Kottanad)
|
1612004004NRG23070320230770456
|
09/03/2023
|
Sujatha kumari K G
|
1612004004WL040110
|
Sujatha kumari K G
|
00415
|
SBIN0070463
|
933
|
933
|
Processed
|
22/03/2023
|
|
0016176825
|
|
SUJATHAKUMARI K G
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
933
|
933
|
|
|
|
|
|
|
|
|
7
|
Mallappally
|
KL-12-004-004-003/215
(Kottanad)
|
1612004004NRG23070320230770459
|
09/03/2023
|
KANAKAMMA
|
1612004004WL040110
|
KANAKAMMA
|
00657
|
KLGB0040371
|
1244
|
1244
|
Processed
|
22/03/2023
|
|
0016176820
|
|
KANAKAMMA ANIL
|
KERALA GRAMIN BANK(607476)
|
|
8
|
Mallappally
|
KL-12-004-004-003/243
(Kottanad)
|
1612004004NRG23070320230770460
|
09/03/2023
|
BINDHU VIJAYAN
|
1612004004WL040110
|
BINDHU VIJAYAN
|
00657
|
KLGB0040371
|
1244
|
1244
|
Processed
|
22/03/2023
|
|
0016176819
|
|
BINDU VIJAYAN
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2488
|
2488
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9330
|
9330
|
|
|
|
|
|
|
|