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-12-004-004-002/78 (Kottanad)
|
1612004004NRG23180420220005851
|
18/04/2022
|
SREEJA S
|
1612004004WL000471
|
SREEJA S
|
00415
|
SBIN0070463
|
933
|
933
|
Processed
|
14/05/2022
|
|
1222284156
|
|
MRS SREEJA S
|
()
|
2
|
Mallappally
|
KL-12-004-004-003/219 (Kottanad)
|
1612004004NRG23180420220005857
|
18/04/2022
|
SOBHANA P G
|
1612004004WL000471
|
SOBHANA P G
|
00415
|
SBIN0070463
|
933
|
933
|
Processed
|
14/05/2022
|
|
1222284155
|
|
MRS SOBHANA P G
|
()
|
3
|
Mallappally
|
KL-12-004-004-003/223 (Kottanad)
|
1612004004NRG23180420220005858
|
18/04/2022
|
SAUMYA SANTHOSH
|
1612004004WL000471
|
SAUMYA SANTHOSH
|
00415
|
SBIN0070463
|
622
|
622
|
Processed
|
14/05/2022
|
|
1222284158
|
|
MS SOUMYA SANTHOSH
|
()
|
4
|
Mallappally
|
KL-12-004-004-003/226 (Kottanad)
|
1612004004NRG23180420220005859
|
18/04/2022
|
LINUMOL K H
|
1612004004WL000471
|
LINUMOL K H
|
00415
|
SBIN0070463
|
622
|
622
|
Processed
|
14/05/2022
|
|
1222284157
|
|
MRS LINUMOL K H
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3110
|
3110
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3110
|
3110
|
|
|
|
|
|
|
|