|
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-12-004-004-013/133
(Kottanad)
|
1612004004NRG23291120220543468
|
30/11/2022
|
SUJAKUMARI D
|
1612004004WL028903
|
SUJAKUMARI D
|
00177
|
IOBA0000644
|
622
|
622
|
Processed
|
14/12/2022
|
|
7201681452
|
|
SUJAKUMARI D
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
622
|
622
|
|
|
|
|
|
|
|
|
2
|
Mallappally
|
KL-12-004-004-013/162
(Kottanad)
|
1612004004NRG23291120220543471
|
30/11/2022
|
SIJU MATHAI
|
1612004004WL028903
|
SIJU MATHAI
|
00415
|
SBIN0070386
|
933
|
933
|
Processed
|
14/12/2022
|
|
7201681455
|
|
MR SIJU MATHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
933
|
933
|
|
|
|
|
|
|
|
|
3
|
Mallappally
|
KL-12-004-004-003/33
(Kottanad)
|
1612004004NRG23291120220543463
|
30/11/2022
|
RADHAMANIYAMMA
|
1612004004WL028903
|
RADHAMANIYAMMA
|
00415
|
SBIN0070463
|
933
|
933
|
Processed
|
14/12/2022
|
|
7201681456
|
|
RADHAMANIYAMMA WO SASIDHARAN NAIR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
933
|
933
|
|
|
|
|
|
|
|
|
4
|
Mallappally
|
KL-12-004-004-005/165
(Kottanad)
|
1612004004NRG23291120220543464
|
30/11/2022
|
ASHAMOL K R
|
1612004004WL028903
|
ASHAMOL K R
|
00657
|
KLGB0040371
|
1244
|
1244
|
Processed
|
14/12/2022
|
|
7201681454
|
|
ASHAMOL K R
|
()
|
|
5
|
Mallappally
|
KL-12-004-004-013/155
(Kottanad)
|
1612004004NRG23291120220543470
|
30/11/2022
|
SWAPNA KUMARI C R
|
1612004004WL028903
|
SWAPNA KUMARI C R
|
00657
|
KLGB0040371
|
933
|
933
|
Processed
|
14/12/2022
|
|
7201681453
|
|
SWAPNA KUMARI C R
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2177
|
2177
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4665
|
4665
|
|
|
|
|
|
|
|