|
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-12-004-007-009/114
(Mallappally)
|
1612004007NRG23200120230696981
|
20/01/2023
|
Geethamma
|
1612004007WL036018
|
Geethamma
|
00177
|
IOBA0000579
|
933
|
933
|
Processed
|
06/02/2023
|
|
8522678826
|
|
Geethamma
|
()
|
|
2
|
Mallappally
|
KL-12-004-007-009/693
(Mallappally)
|
1612004007NRG23200120230696998
|
20/01/2023
|
Ajitha Mohan
|
1612004007WL036018
|
Ajitha Mohan
|
00177
|
IOBA0000579
|
622
|
622
|
Processed
|
06/02/2023
|
|
8522678829
|
|
Ajitha Mohan
|
()
|
|
3
|
Mallappally
|
KL-12-004-007-009/79
(Mallappally)
|
1612004007NRG23200120230697000
|
20/01/2023
|
VALSALA VIJAYAN
|
1612004007WL036018
|
VALSALA VIJAYAN
|
00177
|
IOBA0000579
|
311
|
311
|
Processed
|
06/02/2023
|
|
8522678825
|
|
VALSALA VIJAYAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1866
|
1866
|
|
|
|
|
|
|
|
|
4
|
Mallappally
|
KL-12-004-007-007/716
(Mallappally)
|
1612004007NRG23200120230696974
|
20/01/2023
|
PRASANNAKUMARI P. G
|
1612004007WL036018
|
PRASANNAKUMARI P. G
|
00415
|
SBIN0070388
|
933
|
933
|
Processed
|
06/02/2023
|
|
8522678827
|
|
MRS PRASANNAKUMARI PG
|
()
|
|
5
|
Mallappally
|
KL-12-004-007-009/1354
(Mallappally)
|
1612004007NRG23200120230696992
|
20/01/2023
|
Ammini Thomas
|
1612004007WL036018
|
Ammini Thomas
|
00415
|
SBIN0070388
|
933
|
933
|
Processed
|
06/02/2023
|
|
8522678828
|
|
MRS AMMINI THOMAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1866
|
1866
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3732
|
3732
|
|
|
|
|
|
|
|