|
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-12-004-004-013/133
(Kottanad)
|
1612004004NRG23300720220222435
|
30/07/2022
|
SUJAKUMARI D
|
1612004004WL013586
|
SUJAKUMARI D
|
00177
|
IOBA0000644
|
622
|
622
|
Processed
|
04/08/2022
|
|
3595087971
|
|
SUJAKUMARI D
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
622
|
622
|
|
|
|
|
|
|
|
|
2
|
Mallappally
|
KL-12-004-004-013/33
(Kottanad)
|
1612004004NRG23300720220222448
|
30/07/2022
|
ASHA K R
|
1612004004WL013586
|
ASHA K R
|
00415
|
SBIN0070386
|
933
|
933
|
Processed
|
04/08/2022
|
|
3595087975
|
|
MRS ASHA KR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
933
|
933
|
|
|
|
|
|
|
|
|
3
|
Mallappally
|
KL-12-004-004-003/33
(Kottanad)
|
1612004004NRG23300720220222429
|
30/07/2022
|
RADHAMANIYAMMA
|
1612004004WL013586
|
RADHAMANIYAMMA
|
00415
|
SBIN0070463
|
933
|
933
|
Processed
|
04/08/2022
|
|
3595087974
|
|
RADHAMANIYAMMA WO SASIDHARAN NAIR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
933
|
933
|
|
|
|
|
|
|
|
|
4
|
Mallappally
|
KL-12-004-004-013/155
(Kottanad)
|
1612004004NRG23300720220222438
|
30/07/2022
|
SWAPNA KUMARI C R
|
1612004004WL013586
|
SWAPNA KUMARI C R
|
00657
|
KLGB0040371
|
933
|
933
|
Processed
|
04/08/2022
|
|
3595087973
|
|
SWAPNA KUMARI C R
|
()
|
|
5
|
Mallappally
|
KL-12-004-004-013/164
(Kottanad)
|
1612004004NRG23300720220222439
|
30/07/2022
|
JISHA N THAMPI
|
1612004004WL013586
|
JISHA N THAMPI
|
00657
|
KLGB0040371
|
933
|
933
|
Processed
|
04/08/2022
|
|
3595087972
|
|
JISHA N THAMPI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1866
|
1866
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4354
|
4354
|
|
|
|
|
|
|
|