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-12-004-002-013/159 (Kallooppara)
|
1612004002NRG23200120230697012
|
21/01/2023
|
ASHAMOL C A
|
1612004002WL036020
|
ASHAMOL C A
|
00177
|
IOBA0000592
|
1555
|
1555
|
Processed
|
04/02/2023
|
|
8464753766
|
|
ASHAMOL C A
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1555
|
1555
|
|
|
|
|
|
|
|
2
|
Mallappally
|
KL-12-004-002-002/101 (Kallooppara)
|
1612004002NRG23200120230697003
|
21/01/2023
|
Ambili M R
|
1612004002WL036020
|
Ambili M R
|
00415
|
SBIN0070087
|
311
|
311
|
Processed
|
04/02/2023
|
|
8464753768
|
|
MRS AMBILI M R
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
311
|
311
|
|
|
|
|
|
|
|
3
|
Mallappally
|
KL-12-004-002-013/165 (Kallooppara)
|
1612004002NRG23200120230697015
|
21/01/2023
|
ANILA CHANDRAN
|
1612004002WL036020
|
ANILA CHANDRAN
|
00415
|
SBIN0070464
|
1555
|
1555
|
Processed
|
04/02/2023
|
|
8464753769
|
|
MRS ANILA CHANDRAN
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1555
|
1555
|
|
|
|
|
|
|
|
4
|
Mallappally
|
KL-12-004-002-013/164 (Kallooppara)
|
1612004002NRG23200120230697014
|
21/01/2023
|
SUGANTHI MOL M
|
1612004002WL036020
|
SUGANTHI MOL M
|
00657
|
KLGB0040317
|
311
|
311
|
Processed
|
04/02/2023
|
|
8464753767
|
|
SUGANTHI MOL M
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
311
|
311
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3732
|
3732
|
|
|
|
|
|
|
|