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-12-004-003-002/113 (Kaviyoor)
|
1612004003NRG23130520220033314
|
17/05/2022
|
PRAMEELA KRISHNANKUTTY
|
1612004003WL002852
|
PRAMEELA KRISHNANKUTTY
|
00089
|
CBIN0280949
|
311
|
311
|
Processed
|
26/05/2022
|
|
1593118716
|
|
PRAMEELAKRISHNANKUTTY
|
()
|
2
|
Mallappally
|
KL-12-004-003-002/122 (Kaviyoor)
|
1612004003NRG23130520220033316
|
17/05/2022
|
JOYCE JOVEL
|
1612004003WL002852
|
JOYCE JOVEL
|
00089
|
CBIN0280949
|
1866
|
1866
|
Processed
|
26/05/2022
|
|
1593118717
|
|
JOYCEJOVEL
|
()
|
3
|
Mallappally
|
KL-12-004-003-002/99 (Kaviyoor)
|
1612004003NRG23130520220033330
|
17/05/2022
|
MINI AJITHAN
|
1612004003WL002852
|
MINI AJITHAN
|
00089
|
CBIN0280949
|
622
|
622
|
Processed
|
26/05/2022
|
|
1593118714
|
|
MINIAJITHAN
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2799
|
2799
|
|
|
|
|
|
|
|
4
|
Mallappally
|
KL-12-004-003-002/106 (Kaviyoor)
|
1612004003NRG23130520220033312
|
17/05/2022
|
MANY MATHEW
|
1612004003WL002852
|
MANY MATHEW
|
00415
|
SBIN0070462
|
933
|
933
|
Processed
|
26/05/2022
|
|
1593118715
|
|
MRS MANI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
933
|
933
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3732
|
3732
|
|
|
|
|
|
|
|