|
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-12-004-001-002/49
(Anicadu)
|
1612004001NRG23310520220061442
|
31/05/2022
|
RAJANI R
|
1612004001WL004941
|
RAJANI R
|
00468
|
UBIN0554359
|
1866
|
1866
|
Processed
|
03/06/2022
|
|
1928510607
|
|
RAJANI R
|
UNION BANK OF INDIA(508500)
|
|
2
|
Mallappally
|
KL-12-004-001-011/14
(Anicadu)
|
1612004001NRG23310520220061443
|
31/05/2022
|
BINDU SUKUMARAN
|
1612004001WL004941
|
BINDU SUKUMARAN
|
00468
|
UBIN0554359
|
2177
|
2177
|
Processed
|
03/06/2022
|
|
1928510605
|
|
BINDU SUKUMARAN
|
UNION BANK OF INDIA(508500)
|
|
3
|
Mallappally
|
KL-12-004-001-011/3
(Anicadu)
|
1612004001NRG23310520220061444
|
31/05/2022
|
JAYASREE MADHU
|
1612004001WL004941
|
JAYASREE MADHU
|
00468
|
UBIN0554359
|
1866
|
1866
|
Processed
|
03/06/2022
|
|
1928510606
|
|
JAYASREE MADHU
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5909
|
5909
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5909
|
5909
|
|
|
|
|
|
|
|