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-12-004-004-010/152 (Kottanad)
|
1612004004NRG23210120230700549
|
21/01/2023
|
AJITHA REMESH
|
1612004004WL036195
|
AJITHA REMESH
|
00409
|
SIBL0000115
|
600
|
600
|
Processed
|
04/02/2023
|
|
8464763816
|
|
AJITHA REMESH
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
600
|
600
|
|
|
|
|
|
|
|
2
|
Mallappally
|
KL-12-004-004-010/140 (Kottanad)
|
1612004004NRG23210120230700547
|
21/01/2023
|
LILLY KUTTY MATHEW
|
1612004004WL036195
|
LILLY KUTTY MATHEW
|
00415
|
SBIN0070386
|
600
|
600
|
Processed
|
04/02/2023
|
|
8464763817
|
|
MRS LILLY KUTTY MATHEW
|
()
|
3
|
Mallappally
|
KL-12-004-004-010/3 (Kottanad)
|
1612004004NRG23210120230700559
|
21/01/2023
|
ALEYAMMA O S
|
1612004004WL036195
|
ALEYAMMA O S
|
00415
|
SBIN0070386
|
900
|
900
|
Processed
|
04/02/2023
|
|
8464763818
|
|
MRS KUNJAMMA ALIAS ALEYAMMA O S
|
()
|
4
|
Mallappally
|
KL-12-004-004-010/39 (Kottanad)
|
1612004004NRG23210120230700562
|
21/01/2023
|
Valsamma Raghavan
|
1612004004WL036195
|
Valsamma Raghavan
|
00415
|
SBIN0070386
|
1500
|
1500
|
Processed
|
04/02/2023
|
|
8464763814
|
|
MRS VALSAMMA RAGHAVAN
|
()
|
5
|
Mallappally
|
KL-12-004-004-010/40 (Kottanad)
|
1612004004NRG23210120230700563
|
21/01/2023
|
Rachal thomas
|
1612004004WL036195
|
Rachal thomas
|
00415
|
SBIN0070386
|
1500
|
1500
|
Processed
|
04/02/2023
|
|
8464763815
|
|
MRS RACHAL THOMAS
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4500
|
4500
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5100
|
5100
|
|
|
|
|
|
|
|