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-12-004-005-012/108 (Kottangal)
|
1612004005NRG23050920220322074
|
05/09/2022
|
Sandhya P
|
1612004005WL018463
|
Sandhya P
|
00415
|
SBIN0070087
|
1866
|
1866
|
Processed
|
05/10/2022
|
|
5230852204
|
|
MASTER SREEKUTTAN E S
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1866
|
1866
|
|
|
|
|
|
|
|
2
|
Mallappally
|
KL-12-004-005-011/154 (Kottangal)
|
1612004005NRG23050920220322070
|
05/09/2022
|
Sulochana C N
|
1612004005WL018463
|
Sulochana C N
|
00415
|
SBIN0070463
|
622
|
622
|
Processed
|
05/10/2022
|
|
5230852203
|
|
MRS SULOCHANA C N
|
STATE BANK OF INDIA(508548)
|
3
|
Mallappally
|
KL-12-004-005-012/1 (Kottangal)
|
1612004005NRG23050920220322072
|
05/09/2022
|
Radhamani C P
|
1612004005WL018463
|
Radhamani C P
|
00415
|
SBIN0070463
|
1555
|
1555
|
Processed
|
05/10/2022
|
|
5230852202
|
|
RADHAMANI C P
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2177
|
2177
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4043
|
4043
|
|
|
|
|
|
|
|