|
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-12-004-004-004/104
(Kottanad)
|
1612004004NRG23100820220252706
|
10/08/2022
|
Suja A S
|
1612004004WL015035
|
Suja A S
|
00177
|
IOBA0000644
|
933
|
933
|
Processed
|
19/08/2022
|
|
4026350771
|
|
Suja A S
|
()
|
|
2
|
Mallappally
|
KL-12-004-004-004/132
(Kottanad)
|
1612004004NRG23100820220252709
|
10/08/2022
|
SAMOL P SUNNY
|
1612004004WL015035
|
SAMOL P SUNNY
|
00177
|
IOBA0000644
|
311
|
311
|
Processed
|
19/08/2022
|
|
4026350775
|
|
SAMOL P SUNNY
|
()
|
|
3
|
Mallappally
|
KL-12-004-004-004/133
(Kottanad)
|
1612004004NRG23100820220252710
|
10/08/2022
|
ANNAMMA ALEXANDER
|
1612004004WL015035
|
ANNAMMA ALEXANDER
|
00177
|
IOBA0000644
|
622
|
622
|
Processed
|
19/08/2022
|
|
4026350773
|
|
ANNAMMA ALEXANDER
|
()
|
|
4
|
Mallappally
|
KL-12-004-004-004/167
(Kottanad)
|
1612004004NRG23100820220252714
|
10/08/2022
|
SUJA K C
|
1612004004WL015035
|
SUJA K C
|
00177
|
IOBA0000644
|
933
|
933
|
Processed
|
19/08/2022
|
|
4026350772
|
|
SUJA K C
|
()
|
|
5
|
Mallappally
|
KL-12-004-004-004/170
(Kottanad)
|
1612004004NRG23100820220252715
|
10/08/2022
|
ASWATHI L
|
1612004004WL015035
|
ASWATHI L
|
00177
|
IOBA0000644
|
311
|
311
|
Processed
|
19/08/2022
|
|
4026350774
|
|
ASWATHI L
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3110
|
3110
|
|
|
|
|
|
|
|
|
6
|
Mallappally
|
KL-12-004-004-004/164
(Kottanad)
|
1612004004NRG23100820220252713
|
10/08/2022
|
RACHEL MATHEW
|
1612004004WL015035
|
RACHEL MATHEW
|
00415
|
SBIN0070386
|
622
|
622
|
Processed
|
19/08/2022
|
|
4026350778
|
|
MRS RACHEL MATHEW
|
()
|
|
7
|
Mallappally
|
KL-12-004-004-004/25
(Kottanad)
|
1612004004NRG23100820220252716
|
10/08/2022
|
Saramma Varghese
|
1612004004WL015035
|
Saramma Varghese
|
00415
|
SBIN0070386
|
622
|
622
|
Processed
|
19/08/2022
|
|
4026350777
|
|
MRS SARAMMA VARGHESE
|
()
|
|
8
|
Mallappally
|
KL-12-004-004-004/31
(Kottanad)
|
1612004004NRG23100820220252718
|
10/08/2022
|
SALEENA K H
|
1612004004WL015035
|
SALEENA K H
|
00415
|
SBIN0070386
|
622
|
622
|
Processed
|
19/08/2022
|
|
4026350776
|
|
MRS SALEENA K A
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1866
|
1866
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4976
|
4976
|
|
|
|
|
|
|
|