|
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-12-004-002-006/235
(Kallooppara)
|
1612004002NRG23120720220170449
|
18/07/2022
|
Rema
|
1612004002WL010899
|
Rema
|
00409
|
SIBL0000373
|
622
|
622
|
Processed
|
25/07/2022
|
|
3304224179
|
|
Rema
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
622
|
622
|
|
|
|
|
|
|
|
|
2
|
Mallappally
|
KL-12-004-002-006/182
(Kallooppara)
|
1612004002NRG23120720220170444
|
18/07/2022
|
Leelamma Philip
|
1612004002WL010899
|
Leelamma Philip
|
00415
|
SBIN0070098
|
933
|
933
|
Processed
|
25/07/2022
|
|
3304224175
|
|
MRS LEELAMMA PHILIP
|
()
|
|
3
|
Mallappally
|
KL-12-004-002-006/185
(Kallooppara)
|
1612004002NRG23120720220170445
|
18/07/2022
|
Madhavan V S
|
1612004002WL010899
|
Madhavan V S
|
00415
|
SBIN0070098
|
622
|
622
|
Processed
|
25/07/2022
|
|
3304224176
|
|
MR MADHAVAN V S
|
()
|
|
4
|
Mallappally
|
KL-12-004-002-006/193
(Kallooppara)
|
1612004002NRG23120720220170447
|
18/07/2022
|
Rejani R
|
1612004002WL010899
|
Rejani R
|
00415
|
SBIN0070098
|
933
|
933
|
Processed
|
25/07/2022
|
|
3304224177
|
|
MRS REJANI R
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2488
|
2488
|
|
|
|
|
|
|
|
|
5
|
Mallappally
|
KL-12-004-002-006/186
(Kallooppara)
|
1612004002NRG23120720220170446
|
18/07/2022
|
Geeth Satheesh
|
1612004002WL010899
|
Geeth Satheesh
|
00415
|
SBIN0070464
|
1244
|
1244
|
Processed
|
25/07/2022
|
|
3304224178
|
|
MRS GEETHA SATHEESH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1244
|
1244
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4354
|
4354
|
|
|
|
|
|
|
|