|
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-12-004-002-003/27
(Kallooppara)
|
1612004002NRG23311220220645867
|
31/12/2022
|
Sossamma Joseph
|
1612004002WL033662
|
Sossamma Joseph
|
00415
|
SBIN0070464
|
1866
|
1866
|
Processed
|
01/02/2023
|
|
8321004771
|
|
MRS SOSAMMA JOSEPH
|
()
|
|
2
|
Mallappally
|
KL-12-004-002-003/36
(Kallooppara)
|
1612004002NRG23311220220645869
|
31/12/2022
|
Theyyamma Kuttappan
|
1612004002WL033662
|
Theyyamma Kuttappan
|
00415
|
SBIN0070464
|
311
|
311
|
Processed
|
01/02/2023
|
|
8321004773
|
|
MRS P A THEYYAMMA
|
()
|
|
3
|
Mallappally
|
KL-12-004-002-003/38
(Kallooppara)
|
1612004002NRG23311220220645871
|
31/12/2022
|
Kalavathi Gosalakrishnan
|
1612004002WL033662
|
Kalavathi Gosalakrishnan
|
00415
|
SBIN0070464
|
1555
|
1555
|
Processed
|
01/02/2023
|
|
8321004772
|
|
MRS KALAVATHI GOSALAKRISHNAN
|
()
|
|
4
|
Mallappally
|
KL-12-004-002-003/42
(Kallooppara)
|
1612004002NRG23311220220645873
|
31/12/2022
|
Elsykutty P.J
|
1612004002WL033662
|
Elsykutty P.J
|
00415
|
SBIN0070464
|
1555
|
1555
|
Processed
|
01/02/2023
|
|
8321004774
|
|
MRS ELSYKKUTTY
|
()
|
|
5
|
Mallappally
|
KL-12-004-002-004/28
(Kallooppara)
|
1612004002NRG23311220220645880
|
31/12/2022
|
Sissily Kunjappy
|
1612004002WL033662
|
Sissily Kunjappy
|
00415
|
SBIN0070464
|
1244
|
1244
|
Processed
|
01/02/2023
|
|
8321004770
|
|
MRS CICILY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6531
|
6531
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6531
|
6531
|
|
|
|
|
|
|
|