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-12-004-002-010/130 (Kallooppara)
|
1612004002NRG23010920220300253
|
03/09/2022
|
Aleyamma
|
1612004002WL017566
|
Aleyamma
|
00177
|
IOBA0000592
|
933
|
933
|
Processed
|
01/10/2022
|
|
5129065797
|
|
Aleyamma
|
()
|
2
|
Mallappally
|
KL-12-004-002-010/132 (Kallooppara)
|
1612004002NRG23010920220300254
|
03/09/2022
|
MANI AMMA
|
1612004002WL017566
|
MANI AMMA
|
00177
|
IOBA0000592
|
933
|
933
|
Processed
|
01/10/2022
|
|
5129065796
|
|
MANI AMMA
|
()
|
3
|
Mallappally
|
KL-12-004-002-010/134 (Kallooppara)
|
1612004002NRG23010920220300255
|
03/09/2022
|
Sheby T
|
1612004002WL017566
|
Sheby T
|
00177
|
IOBA0000592
|
933
|
933
|
Processed
|
01/10/2022
|
|
5129065795
|
|
Sheby T
|
()
|
4
|
Mallappally
|
KL-12-004-002-010/138 (Kallooppara)
|
1612004002NRG23010920220300257
|
03/09/2022
|
Gomathy P.N
|
1612004002WL017566
|
Gomathy P.N
|
00177
|
IOBA0000592
|
933
|
933
|
Processed
|
01/10/2022
|
|
5129065793
|
|
Gomathy P.N
|
()
|
5
|
Mallappally
|
KL-12-004-002-010/60 (Kallooppara)
|
1612004002NRG23010920220300261
|
03/09/2022
|
Santhamma Subash
|
1612004002WL017566
|
Santhamma Subash
|
00177
|
IOBA0000592
|
933
|
933
|
Processed
|
01/10/2022
|
|
5129065794
|
|
Santhamma Subash
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4665
|
4665
|
|
|
|
|
|
|
|
6
|
Mallappally
|
KL-12-004-002-010/137 (Kallooppara)
|
1612004002NRG23010920220300256
|
03/09/2022
|
Rajani V R
|
1612004002WL017566
|
Rajani V R
|
00415
|
SBIN0070058
|
622
|
622
|
Processed
|
01/10/2022
|
|
5129065798
|
|
MISS RAJANI V R
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
622
|
622
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5287
|
5287
|
|
|
|
|
|
|
|