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-12-004-002-012/46 (Kallooppara)
|
1612004002NRG23050720220152876
|
05/07/2022
|
UTHARAKUMARI C K
|
1612004002WL010018
|
UTHARAKUMARI C K
|
00177
|
IOBA0000592
|
933
|
933
|
Processed
|
11/07/2022
|
|
2967054706
|
|
UTHARAKUMARI C K
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
933
|
933
|
|
|
|
|
|
|
|
2
|
Mallappally
|
KL-12-004-002-012/17 (Kallooppara)
|
1612004002NRG23050720220152870
|
05/07/2022
|
Jancy K C
|
1612004002WL010018
|
Jancy K C
|
00415
|
SBIN0070464
|
933
|
933
|
Processed
|
11/07/2022
|
|
2967054709
|
|
MRS JANCY K C
|
()
|
3
|
Mallappally
|
KL-12-004-002-012/4 (Kallooppara)
|
1612004002NRG23050720220152873
|
05/07/2022
|
MARY JOHN
|
1612004002WL010018
|
MARY JOHN
|
00415
|
SBIN0070464
|
1244
|
1244
|
Processed
|
11/07/2022
|
|
2967054707
|
|
MRS MARY
|
()
|
4
|
Mallappally
|
KL-12-004-002-012/40 (Kallooppara)
|
1612004002NRG23050720220152874
|
05/07/2022
|
Omana Joy
|
1612004002WL010018
|
Omana Joy
|
00415
|
SBIN0070464
|
1555
|
1555
|
Processed
|
11/07/2022
|
|
2967054708
|
|
MRS OMANA JOY
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3732
|
3732
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4665
|
4665
|
|
|
|
|
|
|
|