|
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-12-004-004-005/37
(Kottanad)
|
1612004004NRG22030820220935465
|
22/11/2022
|
SREEMATHY VIJAYAN
|
1612004WL0053493
|
SREEMATHY VIJAYAN
|
00177
|
IOBA0000644
|
1480
|
1480
|
Processed
|
27/01/2023
|
|
8190982520
|
|
SREEMATHY VIJAYAN
|
()
|
|
2
|
Mallappally
|
KL-12-004-004-005/37
(Kottanad)
|
1612004004NRG22030820220935466
|
22/11/2022
|
SREEMATHY VIJAYAN
|
1612004WL0053493
|
SREEMATHY VIJAYAN
|
00177
|
IOBA0000644
|
592
|
592
|
Processed
|
27/01/2023
|
|
8190982519
|
|
SREEMATHY VIJAYAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2072
|
2072
|
|
|
|
|
|
|
|
|
3
|
Mallappally
|
KL-12-004-004-011/99
(Kottanad)
|
1612004004NRG22030820220935559
|
22/11/2022
|
SUBHAJINI K
|
1612004WL0053493
|
SUBHAJINI K
|
00415
|
SBIN0070386
|
1776
|
1776
|
Processed
|
27/01/2023
|
|
8190982523
|
|
MRS THANKAMMA C K
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1776
|
1776
|
|
|
|
|
|
|
|
|
4
|
Mallappally
|
KL-12-004-004-007/103
(Kottanad)
|
1612004004NRG22030820220935485
|
22/11/2022
|
BINDHU SURENDRAN
|
1612004WL0053493
|
BINDHU SURENDRAN
|
00657
|
KLGB0040371
|
1776
|
1776
|
Processed
|
27/01/2023
|
|
8190982522
|
|
BINDHU SURENDRAN
|
()
|
|
5
|
Mallappally
|
KL-12-004-004-013/30
(Kottanad)
|
1612004004NRG22030820220935577
|
22/11/2022
|
SUSEELA KUMARI
|
1612004WL0053493
|
SUSEELA KUMARI
|
00657
|
KLGB0040371
|
888
|
888
|
Processed
|
27/01/2023
|
|
8190982521
|
|
SUSEELA KUMARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2664
|
2664
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6512
|
6512
|
|
|
|
|
|
|
|