|
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-12-004-007-011/1210
(Mallappally)
|
1612004007NRG23251020220424115
|
25/10/2022
|
Bindu P S
|
1612004007WL023495
|
Bindu P S
|
00177
|
IOBA0000579
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7193053049
|
|
Bindu P S
|
()
|
|
2
|
Mallappally
|
KL-12-004-007-011/125
(Mallappally)
|
1612004007NRG23251020220424116
|
25/10/2022
|
LEELAMMA CHELLAPPAN
|
1612004007WL023495
|
LEELAMMA CHELLAPPAN
|
00177
|
IOBA0000579
|
933
|
933
|
Processed
|
14/12/2022
|
|
7193053050
|
|
LEELAMMA CHELLAPPAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2488
|
2488
|
|
|
|
|
|
|
|
|
3
|
Mallappally
|
KL-12-004-007-011/1355
(Mallappally)
|
1612004007NRG23251020220424118
|
25/10/2022
|
Sreekala Shiju
|
1612004007WL023495
|
Sreekala Shiju
|
00415
|
SBIN0070388
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7193053051
|
|
MRS SREEKALA SHIJU
|
()
|
|
4
|
Mallappally
|
KL-12-004-007-011/1420
(Mallappally)
|
1612004007NRG23251020220424119
|
25/10/2022
|
Suhasini K C
|
1612004007WL023495
|
Suhasini K C
|
00415
|
SBIN0070388
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7193053052
|
|
MR SUHASINI KC
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3421
|
3421
|
|
|
|
|
|
|
|
|
5
|
Mallappally
|
KL-12-004-007-011/1331
(Mallappally)
|
1612004007NRG23251020220424117
|
25/10/2022
|
Vijayakumari T R
|
1612004007WL023495
|
Vijayakumari T R
|
00468
|
UBIN0554359
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7193053053
|
|
Vijayakumari T R
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1866
|
1866
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7775
|
7775
|
|
|
|
|
|
|
|