|
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-12-004-002-013/138
(Kallooppara)
|
1612004002NRG23280620220131258
|
28/06/2022
|
NISHA M
|
1612004002WL008874
|
NISHA M
|
00177
|
IOBA0000592
|
622
|
622
|
Processed
|
12/07/2022
|
|
3022666026
|
|
NISHA M
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
622
|
622
|
|
|
|
|
|
|
|
|
2
|
Mallappally
|
KL-12-004-002-013/14
(Kallooppara)
|
1612004002NRG23280620220131259
|
28/06/2022
|
MINI SURESH
|
1612004002WL008874
|
MINI SURESH
|
00415
|
SBIN0013407
|
311
|
311
|
Processed
|
12/07/2022
|
|
3022666027
|
|
MRS MINI SURESH
|
()
|
|
3
|
Mallappally
|
KL-12-004-002-013/140
(Kallooppara)
|
1612004002NRG23280620220131260
|
28/06/2022
|
Bindhu Remesh
|
1612004002WL008874
|
Bindhu Remesh
|
00415
|
SBIN0013407
|
311
|
311
|
Processed
|
12/07/2022
|
|
3022666028
|
|
MRS BINDU REMESH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
622
|
622
|
|
|
|
|
|
|
|
|
4
|
Mallappally
|
KL-12-004-002-012/105
(Kallooppara)
|
1612004002NRG23280620220131252
|
28/06/2022
|
Mariamma Paul
|
1612004002WL008874
|
Mariamma Paul
|
00415
|
SBIN0070464
|
1555
|
1555
|
Processed
|
12/07/2022
|
|
3022666029
|
|
MRS MARIAMMA PAUL
|
()
|
|
5
|
Mallappally
|
KL-12-004-002-013/134
(Kallooppara)
|
1612004002NRG23280620220131257
|
28/06/2022
|
SUNANDHA SIJU
|
1612004002WL008874
|
SUNANDHA SIJU
|
00415
|
SBIN0070464
|
1555
|
1555
|
Processed
|
12/07/2022
|
|
3022666030
|
|
MRS SUNANDHA SIJU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3110
|
3110
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4354
|
4354
|
|
|
|
|
|
|
|