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-12-004-002-012/210 (Kallooppara)
|
1612004002NRG23311220220645308
|
31/12/2022
|
ELCY T LASSER
|
1612004002WL033635
|
ELCY T LASSER
|
00415
|
SBIN0070464
|
1866
|
1866
|
Processed
|
01/02/2023
|
|
8321002290
|
|
MRS ELCY T LASSER
|
()
|
2
|
Mallappally
|
KL-12-004-002-012/4 (Kallooppara)
|
1612004002NRG23311220220645310
|
31/12/2022
|
MARY JOHN
|
1612004002WL033635
|
MARY JOHN
|
00415
|
SBIN0070464
|
622
|
622
|
Processed
|
01/02/2023
|
|
8321002292
|
|
MRS MARY
|
()
|
3
|
Mallappally
|
KL-12-004-002-012/40 (Kallooppara)
|
1612004002NRG23311220220645311
|
31/12/2022
|
Omana Joy
|
1612004002WL033635
|
Omana Joy
|
00415
|
SBIN0070464
|
933
|
933
|
Processed
|
01/02/2023
|
|
8321002291
|
|
MRS OMANA JOY
|
()
|
4
|
Mallappally
|
KL-12-004-002-012/45 (Kallooppara)
|
1612004002NRG23311220220645312
|
31/12/2022
|
Kunjumol Thampi
|
1612004002WL033635
|
Kunjumol Thampi
|
00415
|
SBIN0070464
|
1555
|
1555
|
Processed
|
01/02/2023
|
|
8321002293
|
|
MRS KUNJUMOL THAMPY
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4976
|
4976
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4976
|
4976
|
|
|
|
|
|
|
|