|
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-12-004-007-013/148
(Mallappally)
|
1612004007NRG23040820220243842
|
05/08/2022
|
Alice T M
|
1612004007WL014569
|
Alice T M
|
00177
|
IOBA0000579
|
1244
|
1244
|
Processed
|
19/08/2022
|
|
4025906377
|
|
MRS ALICE T M
|
STATE BANK OF INDIA(508548)
|
|
2
|
Mallappally
|
KL-12-004-007-013/23
(Mallappally)
|
1612004007NRG23040820220243843
|
05/08/2022
|
Santhamma Purushothamanthampi
|
1612004007WL014569
|
Santhamma Purushothamanthampi
|
00177
|
IOBA0000579
|
1555
|
1555
|
Processed
|
19/08/2022
|
|
4025906378
|
|
SANTHAMMA PURUSHOTHA
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
Mallappally
|
KL-12-004-007-013/322
(Mallappally)
|
1612004007NRG23040820220243844
|
05/08/2022
|
Aley k kutty
|
1612004007WL014569
|
Aley k kutty
|
00177
|
IOBA0000579
|
933
|
933
|
Processed
|
19/08/2022
|
|
4025906379
|
|
ALEY K KUTTY
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
Mallappally
|
KL-12-004-007-013/886
(Mallappally)
|
1612004007NRG23040820220243845
|
05/08/2022
|
VASANTHI PUSHKARAN
|
1612004007WL014569
|
VASANTHI PUSHKARAN
|
00177
|
IOBA0000579
|
1555
|
1555
|
Processed
|
19/08/2022
|
|
4025906375
|
|
VASANTHI PUSHKARAN
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
Mallappally
|
KL-12-004-007-013/911
(Mallappally)
|
1612004007NRG23040820220243846
|
05/08/2022
|
LAKSHMIKUTTY
|
1612004007WL014569
|
LAKSHMIKUTTY
|
00177
|
IOBA0000579
|
311
|
311
|
Processed
|
19/08/2022
|
|
4025906376
|
|
LAKSHMIKUTTY
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5598
|
5598
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5598
|
5598
|
|
|
|
|
|
|
|