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-12-004-001-007/173 (Anicadu)
|
1612004001NRG23070720220158800
|
07/07/2022
|
MANU T R
|
1612004001WL010339
|
MANU T R
|
00409
|
SIBL0000314
|
933
|
933
|
Processed
|
13/07/2022
|
|
3031994711
|
|
MANU T R
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
933
|
933
|
|
|
|
|
|
|
|
2
|
Mallappally
|
KL-12-004-001-003/207 (Anicadu)
|
1612004001NRG23070720220158786
|
07/07/2022
|
JOMOL AJESH
|
1612004001WL010339
|
JOMOL AJESH
|
00415
|
SBIN0070087
|
1866
|
1866
|
Processed
|
13/07/2022
|
|
3031994712
|
|
MRS JOMOL AJESH
|
()
|
3
|
Mallappally
|
KL-12-004-001-005/5 (Anicadu)
|
1612004001NRG23070720220158797
|
07/07/2022
|
WILSON
|
1612004001WL010339
|
WILSON
|
00415
|
SBIN0070087
|
1555
|
1555
|
Processed
|
13/07/2022
|
|
3031994709
|
|
MR WILSON
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3421
|
3421
|
|
|
|
|
|
|
|
4
|
Mallappally
|
KL-12-004-001-005/131 (Anicadu)
|
1612004001NRG23070720220158790
|
07/07/2022
|
AJITHA SASIKUMAR
|
1612004001WL010339
|
AJITHA SASIKUMAR
|
00468
|
UBIN0554359
|
1555
|
1555
|
Processed
|
13/07/2022
|
|
3031994710
|
|
AJITHA SASIKUMAR
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1555
|
1555
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5909
|
5909
|
|
|
|
|
|
|
|