|
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-12-004-007-013/148
(Mallappally)
|
1612004007NRG23300820220292480
|
30/08/2022
|
Alice T M
|
1612004007WL017177
|
Alice T M
|
00177
|
IOBA0000579
|
1244
|
1244
|
Processed
|
01/10/2022
|
|
5132120524
|
|
MRS ALICE T M
|
STATE BANK OF INDIA(508548)
|
|
2
|
Mallappally
|
KL-12-004-007-013/23
(Mallappally)
|
1612004007NRG23300820220292481
|
30/08/2022
|
Santhamma Purushothamanthampi
|
1612004007WL017177
|
Santhamma Purushothamanthampi
|
00177
|
IOBA0000579
|
1555
|
1555
|
Processed
|
01/10/2022
|
|
5132120525
|
|
SANTHAMMA PURUSHOTHA
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
Mallappally
|
KL-12-004-007-013/322
(Mallappally)
|
1612004007NRG23300820220292482
|
30/08/2022
|
Aley k kutty
|
1612004007WL017177
|
Aley k kutty
|
00177
|
IOBA0000579
|
933
|
933
|
Processed
|
01/10/2022
|
|
5132120526
|
|
ALEY K KUTTY
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
Mallappally
|
KL-12-004-007-013/886
(Mallappally)
|
1612004007NRG23300820220292483
|
30/08/2022
|
VASANTHI PUSHKARAN
|
1612004007WL017177
|
VASANTHI PUSHKARAN
|
00177
|
IOBA0000579
|
1244
|
1244
|
Processed
|
01/10/2022
|
|
5132120522
|
|
VASANTHI PUSHKARAN
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
Mallappally
|
KL-12-004-007-013/911
(Mallappally)
|
1612004007NRG23300820220292484
|
30/08/2022
|
LAKSHMIKUTTY
|
1612004007WL017177
|
LAKSHMIKUTTY
|
00177
|
IOBA0000579
|
1555
|
1555
|
Processed
|
01/10/2022
|
|
5132120523
|
|
LAKSHMIKUTTY
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6531
|
6531
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6531
|
6531
|
|
|
|
|
|
|
|