|
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-12-004-003-011/210
(Kaviyoor)
|
1612004003NRG23190520220038549
|
19/05/2022
|
REMANI CHACKO
|
1612004003WL003289
|
REMANI CHACKO
|
00089
|
CBIN0280949
|
1244
|
1244
|
Processed
|
26/05/2022
|
|
1593106218
|
|
REMANICHACKO
|
()
|
|
2
|
Mallappally
|
KL-12-004-003-011/214
(Kaviyoor)
|
1612004003NRG23190520220038551
|
19/05/2022
|
KUNJUMOL RAVI
|
1612004003WL003289
|
KUNJUMOL RAVI
|
00089
|
CBIN0280949
|
622
|
622
|
Processed
|
26/05/2022
|
|
1593106215
|
|
KUNJUMOLRAVI
|
()
|
|
3
|
Mallappally
|
KL-12-004-003-011/217
(Kaviyoor)
|
1612004003NRG23190520220038552
|
19/05/2022
|
Josina
|
1612004003WL003289
|
Josina
|
00089
|
CBIN0280949
|
622
|
622
|
Processed
|
26/05/2022
|
|
1593106219
|
|
Josina
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2488
|
2488
|
|
|
|
|
|
|
|
|
4
|
Mallappally
|
KL-12-004-003-011/211
(Kaviyoor)
|
1612004003NRG23190520220038550
|
19/05/2022
|
Rajamma
|
1612004003WL003289
|
Rajamma
|
00415
|
SBIN0070437
|
933
|
933
|
Processed
|
26/05/2022
|
|
1593106217
|
|
MRS RAJAMMA WO SUNNY JOHN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
933
|
933
|
|
|
|
|
|
|
|
|
5
|
Mallappally
|
KL-12-004-003-008/207
(Kaviyoor)
|
1612004003NRG23190520220038560
|
19/05/2022
|
Rajalekshmi P P
|
1612004003WL003291
|
Rajalekshmi P P
|
00415
|
SBIN0070462
|
1866
|
1866
|
Processed
|
26/05/2022
|
|
1593106216
|
|
MRS RAJALEKSHMI P P
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1866
|
1866
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5287
|
5287
|
|
|
|
|
|
|
|