|
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-12-004-007-010/1250
(Mallappally)
|
1612004007NRG23150320230867597
|
15/03/2023
|
Rajamma V K
|
1612004007WL042182
|
Rajamma V K
|
00177
|
IOBA0000579
|
311
|
311
|
Processed
|
31/03/2023
|
|
0364904975
|
|
MRS RAJAMMA V K
|
STATE BANK OF INDIA(508548)
|
|
2
|
Mallappally
|
KL-12-004-007-010/204
(Mallappally)
|
1612004007NRG23150320230867598
|
15/03/2023
|
Leelamani Kuttappan
|
1612004007WL042182
|
Leelamani Kuttappan
|
00177
|
IOBA0000579
|
933
|
933
|
Processed
|
31/03/2023
|
|
0364904974
|
|
LEELAMANI KUTTAPPAN
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
Mallappally
|
KL-12-004-007-010/453
(Mallappally)
|
1612004007NRG23150320230867601
|
15/03/2023
|
Thankamma Baby
|
1612004007WL042182
|
Thankamma Baby
|
00177
|
IOBA0000579
|
622
|
622
|
Processed
|
31/03/2023
|
|
0364904976
|
|
THANKAMMA BABY
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
Mallappally
|
KL-12-004-007-010/796
(Mallappally)
|
1612004007NRG23150320230867603
|
15/03/2023
|
LEELAMANI C R
|
1612004007WL042182
|
LEELAMANI C R
|
00177
|
IOBA0000579
|
622
|
622
|
Processed
|
31/03/2023
|
|
0364904973
|
|
LEELAMANI C R
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2488
|
2488
|
|
|
|
|
|
|
|
|
5
|
Mallappally
|
KL-12-004-007-010/1118
(Mallappally)
|
1612004007NRG23150320230867595
|
15/03/2023
|
ALEYAMMA JAYARAJ
|
1612004007WL042182
|
ALEYAMMA JAYARAJ
|
00409
|
SIBL0000314
|
933
|
933
|
Processed
|
31/03/2023
|
|
0364904971
|
|
ALEYAMMA JAYARAJ
|
SOUTH INDIAN BANK(607167)
|
|
6
|
Mallappally
|
KL-12-004-007-010/1163
(Mallappally)
|
1612004007NRG23150320230867596
|
15/03/2023
|
BIJITHA RATHEESH
|
1612004007WL042182
|
BIJITHA RATHEESH
|
00409
|
SIBL0000314
|
622
|
622
|
Processed
|
31/03/2023
|
|
0364904972
|
|
BIJITHA RATHEESH
|
SOUTH INDIAN BANK(607167)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1555
|
1555
|
|
|
|
|
|
|
|
|
7
|
Mallappally
|
KL-12-004-007-010/332
(Mallappally)
|
1612004007NRG23150320230867600
|
15/03/2023
|
SAJI KUTTAPPAN
|
1612004007WL042182
|
SAJI KUTTAPPAN
|
00415
|
SBIN0070388
|
311
|
311
|
Processed
|
31/03/2023
|
|
0364904977
|
|
MR SAJI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
311
|
311
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4354
|
4354
|
|
|
|
|
|
|
|