|
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-12-004-002-013/138
(Kallooppara)
|
1612004002NRG23071020220377328
|
10/10/2022
|
NISHA M
|
1612004002WL021221
|
NISHA M
|
00177
|
IOBA0000592
|
933
|
933
|
Processed
|
14/10/2022
|
|
5576357682
|
|
NISHA M
|
()
|
|
2
|
Mallappally
|
KL-12-004-002-013/159
(Kallooppara)
|
1612004002NRG23071020220377330
|
10/10/2022
|
ASHAMOL C A
|
1612004002WL021221
|
ASHAMOL C A
|
00177
|
IOBA0000592
|
1244
|
1244
|
Processed
|
14/10/2022
|
|
5576357683
|
|
ASHAMOL C A
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2177
|
2177
|
|
|
|
|
|
|
|
|
3
|
Mallappally
|
KL-12-004-002-013/14
(Kallooppara)
|
1612004002NRG23071020220377329
|
10/10/2022
|
MINI SURESH
|
1612004002WL021221
|
MINI SURESH
|
00415
|
SBIN0013407
|
1555
|
1555
|
Processed
|
14/10/2022
|
|
5576357685
|
|
MRS MINI SURESH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1555
|
1555
|
|
|
|
|
|
|
|
|
4
|
Mallappally
|
KL-12-004-002-012/105
(Kallooppara)
|
1612004002NRG23071020220377322
|
10/10/2022
|
Mariamma Paul
|
1612004002WL021221
|
Mariamma Paul
|
00415
|
SBIN0070464
|
1244
|
1244
|
Processed
|
14/10/2022
|
|
5576357686
|
|
MRS MARIAMMA PAUL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1244
|
1244
|
|
|
|
|
|
|
|
|
5
|
Mallappally
|
KL-12-004-002-013/161
(Kallooppara)
|
1612004002NRG23071020220377331
|
10/10/2022
|
SANTHI MOHAN S
|
1612004002WL021221
|
SANTHI MOHAN S
|
00657
|
KLGB0040317
|
1244
|
1244
|
Processed
|
14/10/2022
|
|
5576357684
|
|
SANTHI MOHAN S
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1244
|
1244
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6220
|
6220
|
|
|
|
|
|
|
|