|
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-12-004-002-005/16
(Kallooppara)
|
1612004002NRG23071020220376787
|
10/10/2022
|
Sreeja madhu
|
1612004002WL021190
|
Sreeja madhu
|
00415
|
SBIN0070464
|
1555
|
1555
|
Processed
|
14/10/2022
|
|
5573850394
|
|
Mrs. SREEJA MADHU
|
INDIAN BANK(607105)
|
|
2
|
Mallappally
|
KL-12-004-002-005/20
(Kallooppara)
|
1612004002NRG23071020220376788
|
10/10/2022
|
Ponnamma Thankappan
|
1612004002WL021190
|
Ponnamma Thankappan
|
00415
|
SBIN0070464
|
622
|
622
|
Processed
|
14/10/2022
|
|
5573850395
|
|
MRS PONNAMMA THANKAPPAN
|
STATE BANK OF INDIA(508548)
|
|
3
|
Mallappally
|
KL-12-004-002-005/24
(Kallooppara)
|
1612004002NRG23071020220376789
|
10/10/2022
|
Remani N.P
|
1612004002WL021190
|
Remani N.P
|
00415
|
SBIN0070464
|
1555
|
1555
|
Processed
|
14/10/2022
|
|
5573850396
|
|
MRS REMANI N P
|
STATE BANK OF INDIA(508548)
|
|
4
|
Mallappally
|
KL-12-004-002-005/27
(Kallooppara)
|
1612004002NRG23071020220376790
|
10/10/2022
|
Rajani C.P
|
1612004002WL021190
|
Rajani C.P
|
00415
|
SBIN0070464
|
1244
|
1244
|
Processed
|
14/10/2022
|
|
5573850397
|
|
MRS RAJANI C P
|
STATE BANK OF INDIA(508548)
|
|
5
|
Mallappally
|
KL-12-004-002-005/55
(Kallooppara)
|
1612004002NRG23071020220376791
|
10/10/2022
|
Suja K.S
|
1612004002WL021190
|
Suja K.S
|
00415
|
SBIN0070464
|
933
|
933
|
Processed
|
14/10/2022
|
|
5573850398
|
|
MRS SUJA K S
|
STATE BANK OF INDIA(508548)
|
|
6
|
Mallappally
|
KL-12-004-002-005/61
(Kallooppara)
|
1612004002NRG23071020220376792
|
10/10/2022
|
Omana K.M
|
1612004002WL021190
|
Omana K.M
|
00415
|
SBIN0070464
|
1555
|
1555
|
Processed
|
14/10/2022
|
|
5573850399
|
|
Mrs. OMANA K M
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7464
|
7464
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7464
|
7464
|
|
|
|
|
|
|
|