|
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-12-004-007-002/1063
(Mallappally)
|
1612004007NRG22310320220931517
|
01/04/2022
|
BINDHU SUNIL
|
1612004007WL053221
|
BINDHU SUNIL
|
00177
|
IOBA0000579
|
1480
|
1480
|
Processed
|
06/05/2022
|
|
0917329978
|
|
BINDHU SUNIL
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
Mallappally
|
KL-12-004-007-002/444
(Anicadu)
|
1612004007NRG22310320220931520
|
01/04/2022
|
THANKAMMA KUTTAN
|
1612004007WL053221
|
THANKAMMA KUTTAN
|
00177
|
IOBA0000579
|
1480
|
1480
|
Processed
|
06/05/2022
|
|
0917329982
|
|
THANKAMMA KUTTAN
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
Mallappally
|
KL-12-004-007-002/61
(Mallappally)
|
1612004007NRG22310320220931521
|
01/04/2022
|
Leela Krishnankutty
|
1612004007WL053221
|
Leela Krishnankutty
|
00177
|
IOBA0000579
|
1480
|
1480
|
Processed
|
06/05/2022
|
|
0917329983
|
|
LEELA KRISHNANKUTTY
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
Mallappally
|
KL-12-004-007-002/64
(Mallappally)
|
1612004007NRG22310320220931522
|
01/04/2022
|
Shanthamma Mani
|
1612004007WL053221
|
Shanthamma Mani
|
00177
|
IOBA0000579
|
1480
|
1480
|
Processed
|
06/05/2022
|
|
0917329981
|
|
SANTHAMMA MANI
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
Mallappally
|
KL-12-004-007-002/66
(Mallappally)
|
1612004007NRG22310320220931523
|
01/04/2022
|
Sasikala
|
1612004007WL053221
|
Sasikala
|
00177
|
IOBA0000579
|
1480
|
1480
|
Processed
|
06/05/2022
|
|
0917329980
|
|
SASIKALA
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
Mallappally
|
KL-12-004-007-002/72
(Mallappally)
|
1612004007NRG22310320220931524
|
01/04/2022
|
Sheena
|
1612004007WL053221
|
Sheena
|
00177
|
IOBA0000579
|
1480
|
1480
|
Processed
|
06/05/2022
|
|
0917329979
|
|
SHEENA
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8880
|
8880
|
|
|
|
|
|
|
|
|
7
|
Mallappally
|
KL-12-004-007-002/1149
(Mallappally)
|
1612004007NRG22310320220931518
|
01/04/2022
|
JAGADHAMMA P N
|
1612004007WL053221
|
JAGADHAMMA P N
|
00468
|
UBIN0554359
|
1480
|
1480
|
Processed
|
06/05/2022
|
|
0917329984
|
|
JAGADHAMMA P N
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1480
|
1480
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10360
|
10360
|
|
|
|
|
|
|
|