|
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-12-004-007-008/170
(Mallappally)
|
1612004007NRG23240520220049009
|
24/05/2022
|
Amminikuttiymma
|
1612004007WL004019
|
Amminikuttiymma
|
00177
|
IOBA0000579
|
933
|
933
|
Processed
|
28/05/2022
|
|
1671175671
|
|
MRS AMMINIKUTTYAMMA T K
|
STATE BANK OF INDIA(508548)
|
|
2
|
Mallappally
|
KL-12-004-007-008/173
(Mallappally)
|
1612004007NRG23240520220049010
|
24/05/2022
|
SHYLAJA RAJAPPAN
|
1612004007WL004019
|
SHYLAJA RAJAPPAN
|
00177
|
IOBA0000579
|
1244
|
1244
|
Processed
|
28/05/2022
|
|
1671175672
|
|
SHYLAJA RAJAPPAN
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
Mallappally
|
KL-12-004-007-008/282
(Mallappally)
|
1612004007NRG23240520220049011
|
24/05/2022
|
THANKAMANI V.S
|
1612004007WL004019
|
THANKAMANI V.S
|
00177
|
IOBA0000579
|
622
|
622
|
Processed
|
28/05/2022
|
|
1671175674
|
|
MRS THANKAMANI V S
|
STATE BANK OF INDIA(508548)
|
|
4
|
Mallappally
|
KL-12-004-007-009/418
(Mallappally)
|
1612004007NRG23240520220049012
|
24/05/2022
|
Suja Bhaskaran
|
1612004007WL004019
|
Suja Bhaskaran
|
00177
|
IOBA0000579
|
311
|
311
|
Processed
|
28/05/2022
|
|
1671175673
|
|
SUJA BHASKARAN .
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3110
|
3110
|
|
|
|
|
|
|
|
|
5
|
Mallappally
|
KL-12-004-007-008/1048
(Mallappally)
|
1612004007NRG23240520220048996
|
24/05/2022
|
Santhamma V M
|
1612004007WL004019
|
Santhamma V M
|
00468
|
UBIN0554359
|
622
|
622
|
Processed
|
28/05/2022
|
|
1671175675
|
|
MRS SANTHAMMA V M
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
622
|
622
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3732
|
3732
|
|
|
|
|
|
|
|