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-12-004-002-011/214 (Kallooppara)
|
1612004002NRG23100120230668223
|
10/01/2023
|
RADHAMMA P K
|
1612004002WL034700
|
RADHAMMA P K
|
00177
|
IOBA0000592
|
1555
|
1555
|
Processed
|
01/02/2023
|
|
8306731012
|
|
RADHAMMA P K
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1555
|
1555
|
|
|
|
|
|
|
|
2
|
Mallappally
|
KL-12-004-002-011/13 (Kallooppara)
|
1612004002NRG23100120230668220
|
10/01/2023
|
Saramma Babu
|
1612004002WL034700
|
Saramma Babu
|
00415
|
SBIN0070464
|
311
|
311
|
Processed
|
01/02/2023
|
|
8306731011
|
|
MRS SARAMMA BABU
|
()
|
3
|
Mallappally
|
KL-12-004-002-011/33 (Kallooppara)
|
1612004002NRG23100120230668226
|
10/01/2023
|
Savithry Thankappan
|
1612004002WL034700
|
Savithry Thankappan
|
00415
|
SBIN0070464
|
1555
|
1555
|
Processed
|
01/02/2023
|
|
8306731010
|
|
MRS SAVITHRY K K
|
()
|
4
|
Mallappally
|
KL-12-004-002-011/40 (Kallooppara)
|
1612004002NRG23100120230668230
|
10/01/2023
|
Thulasi Gopi
|
1612004002WL034700
|
Thulasi Gopi
|
00415
|
SBIN0070464
|
933
|
933
|
Processed
|
01/02/2023
|
|
8306731009
|
|
MRS THULASI GOPI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2799
|
2799
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4354
|
4354
|
|
|
|
|
|
|
|