|
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-12-004-001-008/10
(Anicadu)
|
1612004001NRG23200320230881586
|
20/03/2023
|
SYAMALAKUMARI GOPINATHANPILLAI
|
1612004001WL043087
|
SYAMALAKUMARI GOPINATHANPILLAI
|
00468
|
UBIN0554359
|
1866
|
1866
|
Processed
|
31/03/2023
|
|
0333480149
|
|
SYAMALAKUMARI GOPINATHANPILLAI
|
()
|
|
2
|
Mallappally
|
KL-12-004-001-008/131
(Anicadu)
|
1612004001NRG23200320230881587
|
20/03/2023
|
AMBILY K R
|
1612004001WL043087
|
AMBILY K R
|
00468
|
UBIN0554359
|
1866
|
1866
|
Processed
|
31/03/2023
|
|
0333480150
|
|
AMBILY K R
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3732
|
3732
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3732
|
3732
|
|
|
|
|
|
|
|