|
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-12-004-007-007/326
(Mallappally)
|
1612004007NRG23280120230716994
|
28/01/2023
|
ASHA ANIL
|
1612004007WL036973
|
ASHA ANIL
|
00127
|
FDRL0001443
|
1244
|
1244
|
Processed
|
06/02/2023
|
|
8522668668
|
|
ASHA ANIL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1244
|
1244
|
|
|
|
|
|
|
|
|
2
|
Mallappally
|
KL-12-004-007-007/1445
(Mallappally)
|
1612004007NRG23280120230716989
|
28/01/2023
|
SUJITHA K K
|
1612004007WL036973
|
SUJITHA K K
|
00177
|
IOBA0000579
|
1555
|
1555
|
Processed
|
06/02/2023
|
|
8522668669
|
|
SUJITHA K K
|
()
|
|
3
|
Mallappally
|
KL-12-004-007-007/770
(Mallappally)
|
1612004007NRG23280120230717001
|
28/01/2023
|
KUNJUKUNJUAMMA
|
1612004007WL036973
|
KUNJUKUNJUAMMA
|
00177
|
IOBA0000579
|
1244
|
1244
|
Processed
|
06/02/2023
|
|
8522668671
|
|
KUNJUKUNJUAMMA
|
()
|
|
4
|
Mallappally
|
KL-12-004-007-007/90
(Mallappally)
|
1612004007NRG23280120230717008
|
28/01/2023
|
Nirmala Kumari
|
1612004007WL036973
|
Nirmala Kumari
|
00177
|
IOBA0000579
|
1555
|
1555
|
Processed
|
06/02/2023
|
|
8522668670
|
|
Nirmala Kumari
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4354
|
4354
|
|
|
|
|
|
|
|
|
5
|
Mallappally
|
KL-12-004-007-007/1409
(Mallappally)
|
1612004007NRG23280120230716987
|
28/01/2023
|
SUJA M K
|
1612004007WL036973
|
SUJA M K
|
00415
|
SBIN0070388
|
1244
|
1244
|
Processed
|
06/02/2023
|
|
8522668672
|
|
MRS SUJA M K
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1244
|
1244
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6842
|
6842
|
|
|
|
|
|
|
|