|
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)
|
1612004002NRG23050720220152270
|
05/07/2022
|
NISHA M
|
1612004002WL009993
|
NISHA M
|
00177
|
IOBA0000592
|
900
|
900
|
Processed
|
11/07/2022
|
|
2967067079
|
|
NISHA M
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
900
|
900
|
|
|
|
|
|
|
|
|
2
|
Mallappally
|
KL-12-004-002-013/14
(Kallooppara)
|
1612004002NRG23050720220152271
|
05/07/2022
|
MINI SURESH
|
1612004002WL009993
|
MINI SURESH
|
00415
|
SBIN0013407
|
900
|
900
|
Processed
|
11/07/2022
|
|
2967067080
|
|
MRS MINI SURESH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
900
|
900
|
|
|
|
|
|
|
|
|
3
|
Mallappally
|
KL-12-004-002-012/105
(Kallooppara)
|
1612004002NRG23050720220152263
|
05/07/2022
|
Mariamma Paul
|
1612004002WL009993
|
Mariamma Paul
|
00415
|
SBIN0070464
|
1500
|
1500
|
Processed
|
11/07/2022
|
|
2967067081
|
|
MRS MARIAMMA PAUL
|
()
|
|
4
|
Mallappally
|
KL-12-004-002-013/134
(Kallooppara)
|
1612004002NRG23050720220152268
|
05/07/2022
|
SUNANDHA SIJU
|
1612004002WL009993
|
SUNANDHA SIJU
|
00415
|
SBIN0070464
|
1500
|
1500
|
Processed
|
11/07/2022
|
|
2967067082
|
|
MRS SUNANDHA SIJU
|
()
|
|
5
|
Mallappally
|
KL-12-004-002-013/137
(Kallooppara)
|
1612004002NRG23050720220152269
|
05/07/2022
|
JOJI K VARGHESE
|
1612004002WL009993
|
JOJI K VARGHESE
|
00415
|
SBIN0070464
|
1200
|
1200
|
Processed
|
11/07/2022
|
|
2967067083
|
|
MRS JOJI K VARGHESE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4200
|
4200
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6000
|
6000
|
|
|
|
|
|
|
|