|
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-12-004-004-004/104
(Kottanad)
|
1612004004NRG23061220220563132
|
07/12/2022
|
Suja A S
|
1612004004WL029798
|
Suja A S
|
00177
|
IOBA0000644
|
1244
|
1244
|
Processed
|
27/01/2023
|
|
8191160506
|
|
Suja A S
|
()
|
|
2
|
Mallappally
|
KL-12-004-004-004/167
(Kottanad)
|
1612004004NRG23061220220563137
|
07/12/2022
|
SUJA K C
|
1612004004WL029798
|
SUJA K C
|
00177
|
IOBA0000644
|
622
|
622
|
Processed
|
27/01/2023
|
|
8191160507
|
|
SUJA K C
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1866
|
1866
|
|
|
|
|
|
|
|
|
3
|
Mallappally
|
KL-12-004-004-004/169
(Kottanad)
|
1612004004NRG23061220220563138
|
07/12/2022
|
LEELAMMA V M
|
1612004004WL029798
|
LEELAMMA V M
|
00415
|
SBIN0070386
|
311
|
311
|
Processed
|
27/01/2023
|
|
8191160510
|
|
MRS LEELAMMA SABU
|
()
|
|
4
|
Mallappally
|
KL-12-004-004-004/25
(Kottanad)
|
1612004004NRG23061220220563140
|
07/12/2022
|
Saramma Varghese
|
1612004004WL029798
|
Saramma Varghese
|
00415
|
SBIN0070386
|
622
|
622
|
Processed
|
27/01/2023
|
|
8191160509
|
|
MRS SARAMMA VARGHESE
|
()
|
|
5
|
Mallappally
|
KL-12-004-004-004/31
(Kottanad)
|
1612004004NRG23061220220563142
|
07/12/2022
|
SALEENA K H
|
1612004004WL029798
|
SALEENA K H
|
00415
|
SBIN0070386
|
1244
|
1244
|
Processed
|
27/01/2023
|
|
8191160508
|
|
MRS SALEENA K A
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2177
|
2177
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4043
|
4043
|
|
|
|
|
|
|
|