|
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-12-004-001-012/91
(Anicadu)
|
1612004001NRG23030920220304907
|
03/09/2022
|
ANNAMMA VARGHESE
|
1612004001WL017771
|
ANNAMMA VARGHESE
|
00177
|
IOBA0000579
|
1244
|
1244
|
Processed
|
05/10/2022
|
|
5230612674
|
|
ANNAMMA VARGHESE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1244
|
1244
|
|
|
|
|
|
|
|
|
2
|
Mallappally
|
KL-12-004-001-012/97
(Anicadu)
|
1612004001NRG23030920220304908
|
03/09/2022
|
SOSAMMA VARGHESE
|
1612004001WL017771
|
SOSAMMA VARGHESE
|
00415
|
SBIN0013407
|
1244
|
1244
|
Processed
|
05/10/2022
|
|
5230612675
|
|
MRS SOSAMMA VARGHESE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1244
|
1244
|
|
|
|
|
|
|
|
|
3
|
Mallappally
|
KL-12-004-001-011/21
(Anicadu)
|
1612004001NRG23030920220304888
|
03/09/2022
|
SALY SASI
|
1612004001WL017771
|
SALY SASI
|
00468
|
UBIN0554359
|
933
|
933
|
Processed
|
05/10/2022
|
|
5230612676
|
|
SALY SASI
|
()
|
|
4
|
Mallappally
|
KL-12-004-001-011/25
(Anicadu)
|
1612004001NRG23030920220304889
|
03/09/2022
|
SARITHA LATHEESHAN
|
1612004001WL017771
|
SARITHA LATHEESHAN
|
00468
|
UBIN0554359
|
933
|
933
|
Processed
|
05/10/2022
|
|
5230612677
|
|
SARITHA LATHEESHAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1866
|
1866
|
|
|
|
|
|
|
|
|
5
|
Mallappally
|
KL-12-004-001-011/147
(Anicadu)
|
1612004001NRG23030920220304887
|
03/09/2022
|
SMITHA K R
|
1612004001WL017771
|
SMITHA K R
|
00468
|
UBIN0907243
|
311
|
311
|
Processed
|
05/10/2022
|
|
5230612678
|
|
SMITHA K R
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
311
|
311
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4665
|
4665
|
|
|
|
|
|
|
|