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)
|
1612004002NRG23191020220407581
|
20/10/2022
|
NISHA M
|
1612004002WL022774
|
NISHA M
|
00177
|
IOBA0000592
|
311
|
311
|
Processed
|
14/12/2022
|
|
7192394159
|
|
NISHA M
|
()
|
2
|
Mallappally
|
KL-12-004-002-013/159 (Kallooppara)
|
1612004002NRG23191020220407583
|
20/10/2022
|
ASHAMOL C A
|
1612004002WL022774
|
ASHAMOL C A
|
00177
|
IOBA0000592
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7192394160
|
|
ASHAMOL C A
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1866
|
1866
|
|
|
|
|
|
|
|
3
|
Mallappally
|
KL-12-004-002-013/14 (Kallooppara)
|
1612004002NRG23191020220407582
|
20/10/2022
|
MINI SURESH
|
1612004002WL022774
|
MINI SURESH
|
00415
|
SBIN0013407
|
1244
|
1244
|
Processed
|
14/12/2022
|
|
7192394162
|
|
MRS MINI SURESH
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1244
|
1244
|
|
|
|
|
|
|
|
4
|
Mallappally
|
KL-12-004-002-013/161 (Kallooppara)
|
1612004002NRG23191020220407584
|
20/10/2022
|
SANTHI MOHAN S
|
1612004002WL022774
|
SANTHI MOHAN S
|
00657
|
KLGB0040317
|
622
|
622
|
Processed
|
14/12/2022
|
|
7192394161
|
|
SANTHI MOHAN S
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
622
|
622
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3732
|
3732
|
|
|
|
|
|
|
|