|
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)
|
1612004007NRG23150320230869838
|
15/03/2023
|
Bindu P S
|
1612004007WL042321
|
Bindu P S
|
00177
|
IOBA0000579
|
1244
|
1244
|
Processed
|
31/03/2023
|
|
0364456548
|
|
Bindu P S
|
()
|
|
2
|
Mallappally
|
KL-12-004-007-011/128
(Mallappally)
|
1612004007NRG23150320230869839
|
15/03/2023
|
RADHAMANI VIJAYAN
|
1612004007WL042321
|
RADHAMANI VIJAYAN
|
00177
|
IOBA0000579
|
311
|
311
|
Processed
|
31/03/2023
|
|
0364456549
|
|
RADHAMANI VIJAYAN
|
()
|
|
3
|
Mallappally
|
KL-12-004-007-011/38
(Mallappally)
|
1612004007NRG23150320230869845
|
15/03/2023
|
Selvy Mani
|
1612004007WL042321
|
Selvy Mani
|
00177
|
IOBA0000579
|
1244
|
1244
|
Processed
|
31/03/2023
|
|
0364456550
|
|
Selvy Mani
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2799
|
2799
|
|
|
|
|
|
|
|
|
4
|
Mallappally
|
KL-12-004-007-011/132
(Mallappally)
|
1612004007NRG23150320230869840
|
15/03/2023
|
Prasanna Kumari
|
1612004007WL042321
|
Prasanna Kumari
|
00415
|
SBIN0070388
|
933
|
933
|
Processed
|
31/03/2023
|
|
0364456551
|
|
MRS PRASANNA KUMARI V J ALIAS PRASANNA S
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
933
|
933
|
|
|
|
|
|
|
|
|
5
|
Mallappally
|
KL-12-004-007-011/1331
(Mallappally)
|
1612004007NRG23150320230869841
|
15/03/2023
|
Vijayakumari T R
|
1612004007WL042321
|
Vijayakumari T R
|
00468
|
UBIN0554359
|
1244
|
1244
|
Processed
|
31/03/2023
|
|
0364456552
|
|
Vijayakumari T R
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1244
|
1244
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4976
|
4976
|
|
|
|
|
|
|
|