|
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-12-004-007-005/1212
(Mallappally)
|
1612004007NRG23300620220140230
|
01/07/2022
|
Elizabeth
|
1612004007WL009341
|
Elizabeth
|
00078
|
CNRB0002358
|
1555
|
1555
|
Processed
|
07/07/2022
|
|
2848008515
|
|
Elizabeth
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1555
|
1555
|
|
|
|
|
|
|
|
|
2
|
Mallappally
|
KL-12-004-007-005/1501
(Mallappally)
|
1612004007NRG23300620220140233
|
01/07/2022
|
SHANTI E K
|
1612004007WL009341
|
SHANTI E K
|
00415
|
SBIN0070087
|
1866
|
1866
|
Processed
|
07/07/2022
|
|
2848008517
|
|
MRS SHANTY EK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1866
|
1866
|
|
|
|
|
|
|
|
|
3
|
Mallappally
|
KL-12-004-007-005/1339
(Mallappally)
|
1612004007NRG23300620220140231
|
01/07/2022
|
Saramma Thomas
|
1612004007WL009341
|
Saramma Thomas
|
00415
|
SBIN0070388
|
1866
|
1866
|
Processed
|
07/07/2022
|
|
2848008518
|
|
MRS SARAMMA THOMAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1866
|
1866
|
|
|
|
|
|
|
|
|
4
|
Mallappally
|
KL-12-004-007-005/1449
(Mallappally)
|
1612004007NRG23300620220140232
|
01/07/2022
|
BINDU JOSE
|
1612004007WL009341
|
BINDU JOSE
|
00545
|
CSBK0000107
|
1244
|
1244
|
Processed
|
07/07/2022
|
|
2848008516
|
|
BINDU JOSE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1244
|
1244
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6531
|
6531
|
|
|
|
|
|
|
|