|
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-12-004-007-013/21
(Mallappally)
|
1612004007NRG23180620220106289
|
18/06/2022
|
Bharathiradhakrishna
|
1612004007WL007550
|
Bharathiradhakrishna
|
00177
|
IOBA0000579
|
1866
|
1866
|
Processed
|
24/06/2022
|
|
2459661762
|
|
BHARATHIRADHAKRISHNA
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
Mallappally
|
KL-12-004-007-013/924
(Mallappally)
|
1612004007NRG23180620220106290
|
18/06/2022
|
SARADA
|
1612004007WL007550
|
SARADA
|
00177
|
IOBA0000579
|
1866
|
1866
|
Processed
|
24/06/2022
|
|
2459661759
|
|
SARADA
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
Mallappally
|
KL-12-004-007-014/141
(Mallappally)
|
1612004007NRG23180620220106291
|
18/06/2022
|
Rajamma V
|
1612004007WL007550
|
Rajamma V
|
00177
|
IOBA0000579
|
1866
|
1866
|
Processed
|
24/06/2022
|
|
2459661760
|
|
RAJAMMA V
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
Mallappally
|
KL-12-004-007-014/146
(Mallappally)
|
1612004007NRG23180620220106294
|
18/06/2022
|
Susheela Sukumaran
|
1612004007WL007550
|
Susheela Sukumaran
|
00177
|
IOBA0000579
|
1866
|
1866
|
Processed
|
24/06/2022
|
|
2459661761
|
|
SUSHEELA SUKUMARAN
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7464
|
7464
|
|
|
|
|
|
|
|
|
5
|
Mallappally
|
KL-12-004-007-014/32
(Mallappally)
|
1612004007NRG23180620220106295
|
18/06/2022
|
RADHAMANI BIJU
|
1612004007WL007550
|
RADHAMANI BIJU
|
00415
|
SBIN0070087
|
1866
|
1866
|
Processed
|
24/06/2022
|
|
2459661763
|
|
MRS RADHAMANI BIJU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1866
|
1866
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9330
|
9330
|
|
|
|
|
|
|
|