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-12-004-002-003/6 (Kallooppara)
|
1612004002NRG23080220230734286
|
22/02/2023
|
Lissy Sam
|
1612004WL0037988
|
Lissy Sam
|
00415
|
SBIN0070464
|
1866
|
1866
|
Processed
|
28/02/2023
|
|
9308017976
|
|
MRS LISSY P P ALIAS ASHAKUMARI P P
|
()
|
2
|
Mallappally
|
KL-12-004-002-008/101 (Kallooppara)
|
1612004002NRG23080220230734493
|
22/02/2023
|
SIJI GRACE JOHN
|
1612004WL0037999
|
SIJI GRACE JOHN
|
00415
|
SBIN0070464
|
311
|
311
|
Processed
|
28/02/2023
|
|
9308017979
|
|
MRS SIJI GRACE JOHN
|
()
|
3
|
Mallappally
|
KL-12-004-002-011/5 (Kallooppara)
|
1612004002NRG23080220230734951
|
22/02/2023
|
Anila .A
|
1612004WL0038039
|
Anila .A
|
00415
|
SBIN0070464
|
933
|
933
|
Processed
|
28/02/2023
|
|
9308017977
|
|
MRS ANILA A
|
()
|
4
|
Mallappally
|
KL-12-004-002-011/5 (Kallooppara)
|
1612004002NRG23140220230738562
|
22/02/2023
|
Anila .A
|
1612004WL0038330
|
Anila .A
|
00415
|
SBIN0070464
|
933
|
933
|
Processed
|
28/02/2023
|
|
9308017978
|
|
MRS ANILA A
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4043
|
4043
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4043
|
4043
|
|
|
|
|
|
|
|