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-12-004-003-010/81 (Kaviyoor)
|
1612004003NRG23030320230766840
|
06/03/2023
|
ANITHA SAJI
|
1612004WL0039862
|
ANITHA SAJI
|
00657
|
KLGB0040317
|
1555
|
1555
|
Processed
|
22/03/2023
|
|
0015753553
|
|
ANITHA SAJI
|
()
|
2
|
Mallappally
|
KL-12-004-003-010/81 (Kaviyoor)
|
1612004003NRG23030320230766841
|
06/03/2023
|
ANITHA SAJI
|
1612004WL0039862
|
ANITHA SAJI
|
00657
|
KLGB0040317
|
1555
|
1555
|
Processed
|
22/03/2023
|
|
0015753554
|
|
ANITHA SAJI
|
()
|
3
|
Mallappally
|
KL-12-004-003-010/81 (Kaviyoor)
|
1612004003NRG23030320230766842
|
06/03/2023
|
ANITHA SAJI
|
1612004WL0039862
|
ANITHA SAJI
|
00657
|
KLGB0040317
|
311
|
311
|
Processed
|
22/03/2023
|
|
0015753555
|
|
ANITHA SAJI
|
()
|
4
|
Mallappally
|
KL-12-004-003-010/81 (Kaviyoor)
|
1612004003NRG23030320230766843
|
06/03/2023
|
ANITHA SAJI
|
1612004WL0039862
|
ANITHA SAJI
|
00657
|
KLGB0040317
|
1244
|
1244
|
Processed
|
22/03/2023
|
|
0015753556
|
|
ANITHA SAJI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4665
|
4665
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4665
|
4665
|
|
|
|
|
|
|
|