|
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-12-004-007-010/1456
(Mallappally)
|
1612004007NRG23050920220320541
|
05/09/2022
|
Rajamma
|
1612004007WL018407
|
Rajamma
|
00078
|
CNRB0002358
|
1244
|
1244
|
Processed
|
05/10/2022
|
|
5230614399
|
|
Rajamma
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1244
|
1244
|
|
|
|
|
|
|
|
|
2
|
Mallappally
|
KL-12-004-007-010/1250
(Mallappally)
|
1612004007NRG23050920220320539
|
05/09/2022
|
Rajamma V K
|
1612004007WL018407
|
Rajamma V K
|
00177
|
IOBA0000579
|
622
|
622
|
Processed
|
05/10/2022
|
|
5230614401
|
|
Rajamma V K
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
622
|
622
|
|
|
|
|
|
|
|
|
3
|
Mallappally
|
KL-12-004-007-010/1170
(Mallappally)
|
1612004007NRG23050920220320538
|
05/09/2022
|
REMADEVI PONNAPPAN
|
1612004007WL018407
|
REMADEVI PONNAPPAN
|
00415
|
SBIN0070388
|
622
|
622
|
Processed
|
05/10/2022
|
|
5230614403
|
|
MS REMADEVI PONNAPPAN
|
()
|
|
4
|
Mallappally
|
KL-12-004-007-010/1419
(Mallappally)
|
1612004007NRG23050920220320540
|
05/09/2022
|
Indira
|
1612004007WL018407
|
Indira
|
00415
|
SBIN0070388
|
1244
|
1244
|
Processed
|
05/10/2022
|
|
5230614402
|
|
MRS INDIRA WO RAJAPPAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1866
|
1866
|
|
|
|
|
|
|
|
|
5
|
Mallappally
|
KL-12-004-007-010/217
(Mallappally)
|
1612004007NRG23050920220320547
|
05/09/2022
|
BIJU
|
1612004007WL018407
|
BIJU
|
00545
|
CSBK0000107
|
1244
|
1244
|
Processed
|
05/10/2022
|
|
5230614400
|
|
BIJU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1244
|
1244
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4976
|
4976
|
|
|
|
|
|
|
|