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-12-004-007-004/14 (Mallappally)
|
1612004007NRG23310320230928341
|
31/03/2023
|
Ammini
|
1612004007WL045741
|
Ammini
|
00177
|
IOBA0000579
|
622
|
622
|
Processed
|
26/05/2023
|
|
1877780229
|
|
AMMINI GOPALAN
|
INDIAN OVERSEAS BANK(508541)
|
2
|
Mallappally
|
KL-12-004-007-004/2 (Mallappally)
|
1612004007NRG23310320230928343
|
31/03/2023
|
Ammini
|
1612004007WL045741
|
Ammini
|
00177
|
IOBA0000579
|
311
|
311
|
Processed
|
26/05/2023
|
|
1877780228
|
|
MRS AMMINI
|
STATE BANK OF INDIA(508548)
|
3
|
Mallappally
|
KL-12-004-007-004/297 (Mallappally)
|
1612004007NRG23310320230928344
|
31/03/2023
|
Vijayamma M.R
|
1612004007WL045741
|
Vijayamma M.R
|
00177
|
IOBA0000579
|
311
|
311
|
Processed
|
26/05/2023
|
|
1877780227
|
|
VIJAYAMMA M R
|
INDIAN OVERSEAS BANK(508541)
|
4
|
Mallappally
|
KL-12-004-007-006/776 (Mallappally)
|
1612004007NRG23310320230928345
|
31/03/2023
|
SAROJINIAMMA
|
1612004007WL045741
|
SAROJINIAMMA
|
00177
|
IOBA0000579
|
622
|
622
|
Processed
|
26/05/2023
|
|
1877780226
|
|
SAROJINIAMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1866
|
1866
|
|
|
|
|
|
|
|
5
|
Mallappally
|
KL-12-004-007-004/1462 (Mallappally)
|
1612004007NRG23310320230928342
|
31/03/2023
|
PARVATHY
|
1612004007WL045741
|
PARVATHY
|
00409
|
SIBL0000314
|
622
|
622
|
Processed
|
26/05/2023
|
|
1877780225
|
|
PARVATHY
|
SOUTH INDIAN BANK(607167)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
622
|
622
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2488
|
2488
|
|
|
|
|
|
|
|