|
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-12-004-003-011/197
(Kaviyoor)
|
1612004003NRG23061020220368309
|
06/10/2022
|
MAYA P K
|
1612004003WL020784
|
MAYA P K
|
00089
|
CBIN0280949
|
311
|
311
|
Processed
|
12/10/2022
|
|
5476615532
|
|
MAYA P K
|
()
|
|
2
|
Mallappally
|
KL-12-004-003-011/210
(Kaviyoor)
|
1612004003NRG23061020220368310
|
06/10/2022
|
REMANI CHACKO
|
1612004003WL020784
|
REMANI CHACKO
|
00089
|
CBIN0280949
|
311
|
311
|
Processed
|
12/10/2022
|
|
5476615533
|
|
REMANI CHACKO
|
()
|
|
3
|
Mallappally
|
KL-12-004-003-011/214
(Kaviyoor)
|
1612004003NRG23061020220368312
|
06/10/2022
|
KUNJUMOL RAVI
|
1612004003WL020784
|
KUNJUMOL RAVI
|
00089
|
CBIN0280949
|
622
|
622
|
Processed
|
12/10/2022
|
|
5476615531
|
|
KUNJUMOL RAVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1244
|
1244
|
|
|
|
|
|
|
|
|
4
|
Mallappally
|
KL-12-004-003-011/211
(Kaviyoor)
|
1612004003NRG23061020220368311
|
06/10/2022
|
Rajamma
|
1612004003WL020784
|
Rajamma
|
00415
|
SBIN0070437
|
311
|
311
|
Processed
|
12/10/2022
|
|
5476615534
|
|
MRS RAJAMMA WO SUNNY JOHN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
311
|
311
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1555
|
1555
|
|
|
|
|
|
|
|