|
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-12-004-007-011/1210
(Mallappally)
|
1612004007NRG23140320230858529
|
14/03/2023
|
Bindu P S
|
1612004007WL041827
|
Bindu P S
|
00177
|
IOBA0000579
|
1866
|
1866
|
Processed
|
31/03/2023
|
|
0355663439
|
|
Bindu P S
|
()
|
|
2
|
Mallappally
|
KL-12-004-007-011/125
(Mallappally)
|
1612004007NRG23140320230858531
|
14/03/2023
|
LEELAMMA CHELLAPPAN
|
1612004007WL041827
|
LEELAMMA CHELLAPPAN
|
00177
|
IOBA0000579
|
311
|
311
|
Processed
|
31/03/2023
|
|
0355663440
|
|
LEELAMMA CHELLAPPAN
|
()
|
|
3
|
Mallappally
|
KL-12-004-007-011/38
(Mallappally)
|
1612004007NRG23140320230858539
|
14/03/2023
|
Selvy Mani
|
1612004007WL041827
|
Selvy Mani
|
00177
|
IOBA0000579
|
1555
|
1555
|
Processed
|
31/03/2023
|
|
0355663441
|
|
Selvy Mani
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3732
|
3732
|
|
|
|
|
|
|
|
|
4
|
Mallappally
|
KL-12-004-007-011/132
(Mallappally)
|
1612004007NRG23140320230858532
|
14/03/2023
|
Prasanna Kumari
|
1612004007WL041827
|
Prasanna Kumari
|
00415
|
SBIN0070388
|
1866
|
1866
|
Processed
|
31/03/2023
|
|
0355663442
|
|
MRS PRASANNA KUMARI V J ALIAS PRASANNA S
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1866
|
1866
|
|
|
|
|
|
|
|
|
5
|
Mallappally
|
KL-12-004-007-011/1331
(Mallappally)
|
1612004007NRG23140320230858533
|
14/03/2023
|
Vijayakumari T R
|
1612004007WL041827
|
Vijayakumari T R
|
00468
|
UBIN0554359
|
1244
|
1244
|
Processed
|
31/03/2023
|
|
0355663443
|
|
Vijayakumari T R
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1244
|
1244
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6842
|
6842
|
|
|
|
|
|
|
|