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-12-004-007-013/21 (Mallappally)
|
1612004007NRG23240520220048936
|
24/05/2022
|
Bharathiradhakrishna
|
1612004007WL004016
|
Bharathiradhakrishna
|
00177
|
IOBA0000579
|
1555
|
1555
|
Processed
|
28/05/2022
|
|
1671175807
|
|
BHARATHIRADHAKRISHNA
|
INDIAN OVERSEAS BANK(508541)
|
2
|
Mallappally
|
KL-12-004-007-013/924 (Mallappally)
|
1612004007NRG23240520220048937
|
24/05/2022
|
SARADA
|
1612004007WL004016
|
SARADA
|
00177
|
IOBA0000579
|
1555
|
1555
|
Processed
|
28/05/2022
|
|
1671175806
|
|
SARADA
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3110
|
3110
|
|
|
|
|
|
|
|
3
|
Mallappally
|
KL-12-004-007-014/32 (Mallappally)
|
1612004007NRG23240520220048939
|
24/05/2022
|
RADHAMANI BIJU
|
1612004007WL004016
|
RADHAMANI BIJU
|
00415
|
SBIN0070087
|
1555
|
1555
|
Processed
|
28/05/2022
|
|
1671175808
|
|
MRS RADHAMANI BIJU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1555
|
1555
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4665
|
4665
|
|
|
|
|
|
|
|