|
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-12-004-002-010/130
(Kallooppara)
|
1612004002NRG23280620220132182
|
28/06/2022
|
Aleyamma
|
1612004002WL008922
|
Aleyamma
|
00177
|
IOBA0000592
|
1866
|
1866
|
Processed
|
12/07/2022
|
|
3022670033
|
|
Aleyamma
|
()
|
|
2
|
Mallappally
|
KL-12-004-002-010/132
(Kallooppara)
|
1612004002NRG23280620220132183
|
28/06/2022
|
MANI AMMA
|
1612004002WL008922
|
MANI AMMA
|
00177
|
IOBA0000592
|
1866
|
1866
|
Processed
|
12/07/2022
|
|
3022670032
|
|
MANI AMMA
|
()
|
|
3
|
Mallappally
|
KL-12-004-002-010/133
(Kallooppara)
|
1612004002NRG23280620220132184
|
28/06/2022
|
Rema Devi K
|
1612004002WL008922
|
Rema Devi K
|
00177
|
IOBA0000592
|
1866
|
1866
|
Processed
|
12/07/2022
|
|
3022670029
|
|
Rema Devi K
|
()
|
|
4
|
Mallappally
|
KL-12-004-002-010/134
(Kallooppara)
|
1612004002NRG23280620220132185
|
28/06/2022
|
Sheby T
|
1612004002WL008922
|
Sheby T
|
00177
|
IOBA0000592
|
1555
|
1555
|
Processed
|
12/07/2022
|
|
3022670031
|
|
Sheby T
|
()
|
|
5
|
Mallappally
|
KL-12-004-002-010/138
(Kallooppara)
|
1612004002NRG23280620220132187
|
28/06/2022
|
Gomathy P.N
|
1612004002WL008922
|
Gomathy P.N
|
00177
|
IOBA0000592
|
1866
|
1866
|
Processed
|
12/07/2022
|
|
3022670028
|
|
Gomathy P.N
|
()
|
|
6
|
Mallappally
|
KL-12-004-002-010/60
(Kallooppara)
|
1612004002NRG23280620220132193
|
28/06/2022
|
Santhamma Subash
|
1612004002WL008922
|
Santhamma Subash
|
00177
|
IOBA0000592
|
1866
|
1866
|
Processed
|
12/07/2022
|
|
3022670030
|
|
Santhamma Subash
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10885
|
10885
|
|
|
|
|
|
|
|
|
7
|
Mallappally
|
KL-12-004-002-010/137
(Kallooppara)
|
1612004002NRG23280620220132186
|
28/06/2022
|
Rajani V R
|
1612004002WL008922
|
Rajani V R
|
00415
|
SBIN0070058
|
1555
|
1555
|
Processed
|
12/07/2022
|
|
3022670034
|
|
MISS RAJANI V R
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1555
|
1555
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12440
|
12440
|
|
|
|
|
|
|
|