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)
|
1612004002NRG23021120220455641
|
02/11/2022
|
Aleyamma
|
1612004002WL024891
|
Aleyamma
|
00177
|
IOBA0000592
|
622
|
622
|
Processed
|
14/12/2022
|
|
7193760406
|
|
Aleyamma
|
()
|
2
|
Mallappally
|
KL-12-004-002-010/132 (Kallooppara)
|
1612004002NRG23021120220455642
|
02/11/2022
|
MANI AMMA
|
1612004002WL024891
|
MANI AMMA
|
00177
|
IOBA0000592
|
1244
|
1244
|
Processed
|
14/12/2022
|
|
7193760405
|
|
MANI AMMA
|
()
|
3
|
Mallappally
|
KL-12-004-002-010/134 (Kallooppara)
|
1612004002NRG23021120220455643
|
02/11/2022
|
Sheby T
|
1612004002WL024891
|
Sheby T
|
00177
|
IOBA0000592
|
1244
|
1244
|
Processed
|
14/12/2022
|
|
7193760404
|
|
Sheby T
|
()
|
4
|
Mallappally
|
KL-12-004-002-010/138 (Kallooppara)
|
1612004002NRG23021120220455645
|
02/11/2022
|
Gomathy P.N
|
1612004002WL024891
|
Gomathy P.N
|
00177
|
IOBA0000592
|
622
|
622
|
Processed
|
14/12/2022
|
|
7193760402
|
|
Gomathy P.N
|
()
|
5
|
Mallappally
|
KL-12-004-002-010/60 (Kallooppara)
|
1612004002NRG23021120220455650
|
02/11/2022
|
Santhamma Subash
|
1612004002WL024891
|
Santhamma Subash
|
00177
|
IOBA0000592
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7193760403
|
|
Santhamma Subash
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5287
|
5287
|
|
|
|
|
|
|
|
6
|
Mallappally
|
KL-12-004-002-010/137 (Kallooppara)
|
1612004002NRG23021120220455644
|
02/11/2022
|
Rajani V R
|
1612004002WL024891
|
Rajani V R
|
00415
|
SBIN0070058
|
622
|
622
|
Processed
|
14/12/2022
|
|
7193760407
|
|
MISS RAJANI V R
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
622
|
622
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5909
|
5909
|
|
|
|
|
|
|
|