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-12-004-002-008/116 (Kallooppara)
|
1612004002NRG23190820220271645
|
20/08/2022
|
Remani
|
1612004002WL016074
|
Remani
|
00415
|
SBIN0070087
|
622
|
622
|
Processed
|
01/10/2022
|
|
5127365754
|
|
MRS A P REMANI
|
()
|
2
|
Mallappally
|
KL-12-004-002-008/136 (Kallooppara)
|
1612004002NRG23190820220271646
|
20/08/2022
|
Kanakamma C.G
|
1612004002WL016074
|
Kanakamma C.G
|
00415
|
SBIN0070087
|
622
|
622
|
Processed
|
01/10/2022
|
|
5127365753
|
|
MRS KANAKAMMA BHASI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1244
|
1244
|
|
|
|
|
|
|
|
3
|
Mallappally
|
KL-12-004-002-008/115 (Kallooppara)
|
1612004002NRG23190820220271644
|
20/08/2022
|
Deejamol P S
|
1612004002WL016074
|
Deejamol P S
|
00415
|
SBIN0070464
|
311
|
311
|
Processed
|
01/10/2022
|
|
5127365755
|
|
MRS DEEJAMOL P S
|
()
|
4
|
Mallappally
|
KL-12-004-002-008/36 (Kallooppara)
|
1612004002NRG23190820220271649
|
20/08/2022
|
Ramani Saji
|
1612004002WL016074
|
Ramani Saji
|
00415
|
SBIN0070464
|
311
|
311
|
Processed
|
01/10/2022
|
|
5127365756
|
|
MRS RAMANI SAJI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
622
|
622
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1866
|
1866
|
|
|
|
|
|
|
|