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-12-004-002-011/214 (Kallooppara)
|
1612004002NRG23020920220304844
|
03/09/2022
|
RADHAMMA P K
|
1612004002WL017769
|
RADHAMMA P K
|
00177
|
IOBA0000592
|
933
|
933
|
Processed
|
01/10/2022
|
|
5131715397
|
|
RADHAMMA P K
|
()
|
2
|
Mallappally
|
KL-12-004-002-011/45 (Kallooppara)
|
1612004002NRG23020920220304855
|
03/09/2022
|
Kuttan Kunjuju
|
1612004002WL017769
|
Kuttan Kunjuju
|
00177
|
IOBA0000592
|
933
|
933
|
Processed
|
01/10/2022
|
|
5131715396
|
|
Kuttan Kunjuju
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1866
|
1866
|
|
|
|
|
|
|
|
3
|
Mallappally
|
KL-12-004-002-011/179 (Kallooppara)
|
1612004002NRG23020920220304841
|
03/09/2022
|
PonnammaBabu
|
1612004002WL017769
|
PonnammaBabu
|
00415
|
SBIN0070464
|
311
|
311
|
Processed
|
01/10/2022
|
|
5131715398
|
|
MRS PONNAMMA BABU
|
()
|
4
|
Mallappally
|
KL-12-004-002-011/196 (Kallooppara)
|
1612004002NRG23020920220304842
|
03/09/2022
|
Mariamma T C
|
1612004002WL017769
|
Mariamma T C
|
00415
|
SBIN0070464
|
933
|
933
|
Processed
|
01/10/2022
|
|
5131715399
|
|
MRS MARIAMMA T C
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1244
|
1244
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3110
|
3110
|
|
|
|
|
|
|
|