|
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-12-004-004-001/31
(Kottanad)
|
1612004004NRG23120420220003032
|
12/04/2022
|
Kumari Kunju
|
1612004004WL000255
|
Kumari Kunju
|
00415
|
SBIN0070386
|
933
|
933
|
Processed
|
14/05/2022
|
|
1220963323
|
|
MRS KUMARI KUNJU KUNJU
|
STATE BANK OF INDIA(508548)
|
|
2
|
Mallappally
|
KL-12-004-004-001/40
(Kottanad)
|
1612004004NRG23120420220003033
|
12/04/2022
|
Saramma George
|
1612004004WL000255
|
Saramma George
|
00415
|
SBIN0070386
|
933
|
933
|
Processed
|
14/05/2022
|
|
1220963322
|
|
MRS SARAMMA GEORGE
|
STATE BANK OF INDIA(508548)
|
|
3
|
Mallappally
|
KL-12-004-004-001/43
(Kottanad)
|
1612004004NRG23120420220003034
|
12/04/2022
|
THANAKAMMA M M
|
1612004004WL000255
|
THANAKAMMA M M
|
00415
|
SBIN0070386
|
933
|
933
|
Processed
|
14/05/2022
|
|
1220963324
|
|
MRS THANKAMMA M M
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2799
|
2799
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2799
|
2799
|
|
|
|
|
|
|
|