|
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-12-004-002-006/235
(Kallooppara)
|
1612004002NRG23300920220354809
|
30/09/2022
|
Rema
|
1612004002WL020128
|
Rema
|
00409
|
SIBL0000373
|
1866
|
1866
|
Processed
|
08/10/2022
|
|
5338908729
|
|
Rema
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1866
|
1866
|
|
|
|
|
|
|
|
|
2
|
Mallappally
|
KL-12-004-002-006/193
(Kallooppara)
|
1612004002NRG23300920220354806
|
30/09/2022
|
Rejani R
|
1612004002WL020128
|
Rejani R
|
00415
|
SBIN0070098
|
1555
|
1555
|
Processed
|
08/10/2022
|
|
5338908726
|
|
MRS REJANI R
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1555
|
1555
|
|
|
|
|
|
|
|
|
3
|
Mallappally
|
KL-12-004-002-006/186
(Kallooppara)
|
1612004002NRG23300920220354805
|
30/09/2022
|
Geeth Satheesh
|
1612004002WL020128
|
Geeth Satheesh
|
00415
|
SBIN0070464
|
1555
|
1555
|
Processed
|
08/10/2022
|
|
5338908727
|
|
MRS GEETHA SATHEESH
|
()
|
|
4
|
Mallappally
|
KL-12-004-002-006/226
(Kallooppara)
|
1612004002NRG23300920220354808
|
30/09/2022
|
SHEEJA SABU
|
1612004002WL020128
|
SHEEJA SABU
|
00415
|
SBIN0070464
|
1244
|
1244
|
Processed
|
08/10/2022
|
|
5338908728
|
|
MRS SHEEJA SABU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2799
|
2799
|
|
|
|
|
|
|
|
|
5
|
Mallappally
|
KL-12-004-002-006/118
(Kallooppara)
|
1612004002NRG23300920220354802
|
30/09/2022
|
Thangamani Chandran
|
1612004002WL020128
|
Thangamani Chandran
|
00545
|
CSBK0000159
|
1866
|
1866
|
Processed
|
08/10/2022
|
|
5338908725
|
|
Thangamani Chandran
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1866
|
1866
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8086
|
8086
|
|
|
|
|
|
|
|