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-12-004-007-010/211 (Mallappally)
|
1612004007NRG23050120230658445
|
06/01/2023
|
SHYAMALA SANTHOSH
|
1612004007WL034240
|
SHYAMALA SANTHOSH
|
00177
|
IOBA0000579
|
311
|
311
|
Processed
|
01/02/2023
|
|
8306852167
|
|
SHYAMALA SANTHOSH
|
INDIAN OVERSEAS BANK(508541)
|
2
|
Mallappally
|
KL-12-004-007-010/214 (Mallappally)
|
1612004007NRG23050120230658446
|
06/01/2023
|
Bharathi
|
1612004007WL034240
|
Bharathi
|
00177
|
IOBA0000579
|
311
|
311
|
Processed
|
01/02/2023
|
|
8306852165
|
|
Bharathi
|
THE CATHOLIC SYRIAN BANK(607082)
|
3
|
Mallappally
|
KL-12-004-007-010/218 (Mallappally)
|
1612004007NRG23050120230658448
|
06/01/2023
|
Suma Vijayan
|
1612004007WL034240
|
Suma Vijayan
|
00177
|
IOBA0000579
|
311
|
311
|
Processed
|
01/02/2023
|
|
8306852166
|
|
MS SUMA KUTTAPPAN
|
STATE BANK OF INDIA(508548)
|
4
|
Mallappally
|
KL-12-004-007-010/331 (Mallappally)
|
1612004007NRG23050120230658449
|
06/01/2023
|
Suseela
|
1612004007WL034240
|
Suseela
|
00177
|
IOBA0000579
|
311
|
311
|
Processed
|
01/02/2023
|
|
8306852168
|
|
MRS SUSEELA
|
STATE BANK OF INDIA(508548)
|
5
|
Mallappally
|
KL-12-004-007-010/356 (Mallappally)
|
1612004007NRG23050120230658450
|
06/01/2023
|
KUNJUMOL
|
1612004007WL034240
|
KUNJUMOL
|
00177
|
IOBA0000579
|
311
|
311
|
Processed
|
01/02/2023
|
|
8306852169
|
|
KUNJU MOL
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1555
|
1555
|
|
|
|
|
|
|
|
6
|
Mallappally
|
KL-12-004-007-010/1712 (Mallappally)
|
1612004007NRG23050120230658444
|
06/01/2023
|
SMITHA JAYAN
|
1612004007WL034240
|
SMITHA JAYAN
|
00415
|
SBIN0070388
|
311
|
311
|
Processed
|
01/02/2023
|
|
8306852170
|
|
Mrs. SMITHA .
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
311
|
311
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1866
|
1866
|
|
|
|
|
|
|
|