|
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)
|
1612004007NRG23120820220260813
|
12/08/2022
|
Bharathiradhakrishna
|
1612004007WL015469
|
Bharathiradhakrishna
|
00177
|
IOBA0000579
|
622
|
622
|
Processed
|
24/08/2022
|
|
4118888220
|
|
BHARATHIRADHAKRISHNA
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
Mallappally
|
KL-12-004-007-013/924
(Mallappally)
|
1612004007NRG23120820220260814
|
12/08/2022
|
SARADA
|
1612004007WL015469
|
SARADA
|
00177
|
IOBA0000579
|
622
|
622
|
Processed
|
24/08/2022
|
|
4118888217
|
|
SARADA
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
Mallappally
|
KL-12-004-007-014/141
(Mallappally)
|
1612004007NRG23120820220260815
|
12/08/2022
|
Rajamma V
|
1612004007WL015469
|
Rajamma V
|
00177
|
IOBA0000579
|
311
|
311
|
Processed
|
24/08/2022
|
|
4118888218
|
|
RAJAMMA V
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
Mallappally
|
KL-12-004-007-014/146
(Mallappally)
|
1612004007NRG23120820220260817
|
12/08/2022
|
Susheela Sukumaran
|
1612004007WL015469
|
Susheela Sukumaran
|
00177
|
IOBA0000579
|
622
|
622
|
Processed
|
24/08/2022
|
|
4118888219
|
|
SUSHEELA SUKUMARAN
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2177
|
2177
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2177
|
2177
|
|
|
|
|
|
|
|