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-12-004-002-006/26 (Kallooppara)
|
1612004002NRG23141220220589412
|
15/12/2022
|
Indira Uthaman
|
1612004002WL031020
|
Indira Uthaman
|
00177
|
IOBA0000592
|
1555
|
1555
|
Processed
|
31/01/2023
|
|
8260228422
|
|
INDIRA UTHAMAN
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1555
|
1555
|
|
|
|
|
|
|
|
2
|
Mallappally
|
KL-12-004-002-001/23 (Kallooppara)
|
1612004002NRG23141220220589404
|
15/12/2022
|
Sobhana K. N
|
1612004002WL031020
|
Sobhana K. N
|
00415
|
SBIN0070464
|
1244
|
1244
|
Processed
|
31/01/2023
|
|
8260228420
|
|
MRS SOBHANA K N
|
STATE BANK OF INDIA(508548)
|
3
|
Mallappally
|
KL-12-004-002-004/14 (Kallooppara)
|
1612004002NRG23141220220589405
|
15/12/2022
|
Ponnamma Thankappan
|
1612004002WL031020
|
Ponnamma Thankappan
|
00415
|
SBIN0070464
|
1866
|
1866
|
Processed
|
31/01/2023
|
|
8260228418
|
|
MRS PONNAMMA THANKAPPAN
|
STATE BANK OF INDIA(508548)
|
4
|
Mallappally
|
KL-12-004-002-004/24 (Kallooppara)
|
1612004002NRG23141220220589407
|
15/12/2022
|
Indira Vijayan
|
1612004002WL031020
|
Indira Vijayan
|
00415
|
SBIN0070464
|
311
|
311
|
Processed
|
31/01/2023
|
|
8260228419
|
|
MRS INDIRA VIJAYAN
|
STATE BANK OF INDIA(508548)
|
5
|
Mallappally
|
KL-12-004-002-006/226 (Kallooppara)
|
1612004002NRG23141220220589410
|
15/12/2022
|
SHEEJA SABU
|
1612004002WL031020
|
SHEEJA SABU
|
00415
|
SBIN0070464
|
1866
|
1866
|
Processed
|
31/01/2023
|
|
8260228421
|
|
MRS SHEEJA SABU
|
STATE BANK OF INDIA(508548)
|
6
|
Mallappally
|
KL-12-004-002-006/23 (Kallooppara)
|
1612004002NRG23141220220589411
|
15/12/2022
|
Ajithamma Thankappan
|
1612004002WL031020
|
Ajithamma Thankappan
|
00415
|
SBIN0070464
|
1866
|
1866
|
Processed
|
31/01/2023
|
|
8260228417
|
|
MRS AJITHAMMA THANKAPPAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7153
|
7153
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8708
|
8708
|
|
|
|
|
|
|
|