|
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-12-004-001-002/55
(Anicadu)
|
1612004001NRG23140720220178589
|
19/07/2022
|
SUSAMMA ISSAC
|
1612004001WL011296
|
SUSAMMA ISSAC
|
00415
|
SBIN0013407
|
311
|
311
|
Processed
|
25/07/2022
|
|
3304520514
|
|
MRS SUSAMMA ISSAC
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
311
|
311
|
|
|
|
|
|
|
|
|
2
|
Mallappally
|
KL-12-004-001-002/49
(Anicadu)
|
1612004001NRG23140720220178588
|
19/07/2022
|
RAJANI R
|
1612004001WL011296
|
RAJANI R
|
00468
|
UBIN0554359
|
1244
|
1244
|
Processed
|
25/07/2022
|
|
3304520511
|
|
RAJANI R
|
UNION BANK OF INDIA(508500)
|
|
3
|
Mallappally
|
KL-12-004-001-011/14
(Anicadu)
|
1612004001NRG23140720220178590
|
19/07/2022
|
BINDU SUKUMARAN
|
1612004001WL011296
|
BINDU SUKUMARAN
|
00468
|
UBIN0554359
|
1244
|
1244
|
Processed
|
25/07/2022
|
|
3304520513
|
|
BINDU SUKUMARAN
|
UNION BANK OF INDIA(508500)
|
|
4
|
Mallappally
|
KL-12-004-001-011/3
(Anicadu)
|
1612004001NRG23140720220178591
|
19/07/2022
|
JAYASREE MADHU
|
1612004001WL011296
|
JAYASREE MADHU
|
00468
|
UBIN0554359
|
1555
|
1555
|
Processed
|
25/07/2022
|
|
3304520512
|
|
JAYASREE MADHU
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4043
|
4043
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4354
|
4354
|
|
|
|
|
|
|
|