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-12-004-003-013/126 (Kaviyoor)
|
1612004003NRG23220720220201516
|
22/07/2022
|
SUJATHA K S
|
1612004003WL012541
|
SUJATHA K S
|
00089
|
CBIN0280949
|
1866
|
1866
|
Processed
|
27/07/2022
|
|
3365074451
|
|
SUJATHA K S
|
()
|
2
|
Mallappally
|
KL-12-004-003-013/152 (Kaviyoor)
|
1612004003NRG23220720220201518
|
22/07/2022
|
BEENA E J
|
1612004003WL012541
|
BEENA E J
|
00089
|
CBIN0280949
|
1555
|
1555
|
Processed
|
27/07/2022
|
|
3365074453
|
|
BEENA E J
|
()
|
3
|
Mallappally
|
KL-12-004-003-013/28 (Kaviyoor)
|
1612004003NRG23220720220201523
|
22/07/2022
|
SUMADEVI P K
|
1612004003WL012541
|
SUMADEVI P K
|
00089
|
CBIN0280949
|
622
|
622
|
Processed
|
27/07/2022
|
|
3365074450
|
|
SUMADEVI P K
|
()
|
4
|
Mallappally
|
KL-12-004-003-013/77 (Kaviyoor)
|
1612004003NRG23220720220201525
|
22/07/2022
|
PREMA OMANAKUTTAN
|
1612004003WL012541
|
PREMA OMANAKUTTAN
|
00089
|
CBIN0280949
|
1866
|
1866
|
Processed
|
27/07/2022
|
|
3365074452
|
|
PREMA OMANAKUTTAN
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5909
|
5909
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5909
|
5909
|
|
|
|
|
|
|
|