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-12-004-006-015/177 (Kunnamthanam)
|
1612004006NRG23190820220271214
|
20/08/2022
|
REENA THOMAS
|
1612004006WL016046
|
REENA THOMAS
|
00415
|
SBIN0070956
|
933
|
933
|
Processed
|
01/10/2022
|
|
5127359829
|
|
MRS REENA THOMAS
|
()
|
2
|
Mallappally
|
KL-12-004-006-015/52 (Kunnamthanam)
|
1612004006NRG23190820220271223
|
20/08/2022
|
AMBILI SHAJAN
|
1612004006WL016046
|
AMBILI SHAJAN
|
00415
|
SBIN0070956
|
1244
|
1244
|
Processed
|
01/10/2022
|
|
5127359828
|
|
MRS AMBILI SHAJAN
|
()
|
3
|
Mallappally
|
KL-12-004-006-015/76 (Kunnamthanam)
|
1612004006NRG23190820220271230
|
20/08/2022
|
KUTTAPPAN P T
|
1612004006WL016046
|
KUTTAPPAN P T
|
00415
|
SBIN0070956
|
622
|
622
|
Processed
|
01/10/2022
|
|
5127359830
|
|
MR KUTTAPPAN P T
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2799
|
2799
|
|
|
|
|
|
|
|
4
|
Mallappally
|
KL-12-004-006-015/40 (Kunnamthanam)
|
1612004006NRG23190820220271218
|
20/08/2022
|
Divya Reshmi R
|
1612004006WL016046
|
Divya Reshmi R
|
00657
|
KLGB0040317
|
1244
|
1244
|
Processed
|
01/10/2022
|
|
5127359827
|
|
Divya Reshmi R
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1244
|
1244
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4043
|
4043
|
|
|
|
|
|
|
|