|
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-12-004-007-013/148
(Mallappally)
|
1612004007NRG23151020220398228
|
15/10/2022
|
Alice T M
|
1612004007WL022281
|
Alice T M
|
00177
|
IOBA0000579
|
1244
|
1244
|
Processed
|
19/10/2022
|
|
5811810255
|
|
MRS ALICE T M
|
STATE BANK OF INDIA(508548)
|
|
2
|
Mallappally
|
KL-12-004-007-013/23
(Mallappally)
|
1612004007NRG23151020220398229
|
15/10/2022
|
Santhamma Purushothamanthampi
|
1612004007WL022281
|
Santhamma Purushothamanthampi
|
00177
|
IOBA0000579
|
1555
|
1555
|
Processed
|
20/10/2022
|
|
5811810256
|
|
SANTHAMMA PURUSHOTHA
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
Mallappally
|
KL-12-004-007-013/322
(Mallappally)
|
1612004007NRG23151020220398230
|
15/10/2022
|
Aley k kutty
|
1612004007WL022281
|
Aley k kutty
|
00177
|
IOBA0000579
|
933
|
933
|
Processed
|
20/10/2022
|
|
5811810257
|
|
ALEY K KUTTY
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
Mallappally
|
KL-12-004-007-013/886
(Mallappally)
|
1612004007NRG23151020220398231
|
15/10/2022
|
VASANTHI PUSHKARAN
|
1612004007WL022281
|
VASANTHI PUSHKARAN
|
00177
|
IOBA0000579
|
933
|
933
|
Processed
|
20/10/2022
|
|
5811810253
|
|
VASANTHI PUSHKARAN
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
Mallappally
|
KL-12-004-007-013/911
(Mallappally)
|
1612004007NRG23151020220398232
|
15/10/2022
|
LAKSHMIKUTTY
|
1612004007WL022281
|
LAKSHMIKUTTY
|
00177
|
IOBA0000579
|
1555
|
1555
|
Processed
|
20/10/2022
|
|
5811810254
|
|
LAKSHMIKUTTY
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6220
|
6220
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6220
|
6220
|
|
|
|
|
|
|
|