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-12-004-002-003/27 (Kallooppara)
|
1612004002NRG23131220220588844
|
15/12/2022
|
Sossamma Joseph
|
1612004002WL030977
|
Sossamma Joseph
|
00415
|
SBIN0070464
|
933
|
933
|
Processed
|
31/01/2023
|
|
8260129996
|
|
MRS SOSAMMA JOSEPH
|
()
|
2
|
Mallappally
|
KL-12-004-002-003/38 (Kallooppara)
|
1612004002NRG23131220220588847
|
15/12/2022
|
Kalavathi Gosalakrishnan
|
1612004002WL030977
|
Kalavathi Gosalakrishnan
|
00415
|
SBIN0070464
|
1244
|
1244
|
Processed
|
31/01/2023
|
|
8260129997
|
|
MRS KALAVATHI GOSALAKRISHNAN
|
()
|
3
|
Mallappally
|
KL-12-004-002-003/42 (Kallooppara)
|
1612004002NRG23131220220588849
|
15/12/2022
|
Elsykutty P.J
|
1612004002WL030977
|
Elsykutty P.J
|
00415
|
SBIN0070464
|
1244
|
1244
|
Processed
|
31/01/2023
|
|
8260129998
|
|
MRS ELSYKKUTTY
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3421
|
3421
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3421
|
3421
|
|
|
|
|
|
|
|