|
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-12-004-003-004/1
(Kaviyoor)
|
1612004003NRG23270920220345321
|
27/09/2022
|
SHALAN
|
1612004003WL019654
|
SHALAN
|
00089
|
CBIN0280949
|
1244
|
1244
|
Processed
|
05/10/2022
|
|
5233702068
|
|
SHALAN
|
()
|
|
2
|
Mallappally
|
KL-12-004-003-004/194
(Kaviyoor)
|
1612004003NRG23270920220345334
|
27/09/2022
|
Raju P M
|
1612004003WL019654
|
Raju P M
|
00089
|
CBIN0280949
|
311
|
311
|
Processed
|
05/10/2022
|
|
5233702069
|
|
Raju P M
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1555
|
1555
|
|
|
|
|
|
|
|
|
3
|
Mallappally
|
KL-12-004-003-004/11
(Kaviyoor)
|
1612004003NRG23270920220345323
|
27/09/2022
|
SUGUNAN T T
|
1612004003WL019654
|
SUGUNAN T T
|
00415
|
SBIN0070462
|
933
|
933
|
Processed
|
05/10/2022
|
|
5233702072
|
|
MR SUGUNAN C T
|
()
|
|
4
|
Mallappally
|
KL-12-004-003-004/222
(Kaviyoor)
|
1612004003NRG23270920220345336
|
27/09/2022
|
AJITHAKUMARI N
|
1612004003WL019654
|
AJITHAKUMARI N
|
00415
|
SBIN0070462
|
1555
|
1555
|
Processed
|
05/10/2022
|
|
5233702070
|
|
MRS AJITHAKUMARI N
|
()
|
|
5
|
Mallappally
|
KL-12-004-003-004/226
(Kaviyoor)
|
1612004003NRG23270920220345337
|
27/09/2022
|
RETHI DEVI
|
1612004003WL019654
|
RETHI DEVI
|
00415
|
SBIN0070462
|
311
|
311
|
Processed
|
05/10/2022
|
|
5233702071
|
|
MRS RETHI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2799
|
2799
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4354
|
4354
|
|
|
|
|
|
|
|