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-12-004-003-003/81 (Kaviyoor)
|
1612004003NRG23170120230683996
|
17/01/2023
|
ASHA SANTHOSH
|
1612004003WL035461
|
ASHA SANTHOSH
|
00048
|
BKID0008591
|
622
|
622
|
Processed
|
04/02/2023
|
|
8464767626
|
|
ASHA SANTHOSH
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
622
|
622
|
|
|
|
|
|
|
|
2
|
Mallappally
|
KL-12-004-003-003/139 (Kaviyoor)
|
1612004003NRG23170120230683972
|
17/01/2023
|
CHINNAMMA
|
1612004003WL035461
|
CHINNAMMA
|
00089
|
CBIN0280949
|
622
|
622
|
Processed
|
04/02/2023
|
|
8464767624
|
|
CHINNAMMA
|
()
|
3
|
Mallappally
|
KL-12-004-003-003/15 (Kaviyoor)
|
1612004003NRG23170120230683976
|
17/01/2023
|
SALEENA T S
|
1612004003WL035461
|
SALEENA T S
|
00089
|
CBIN0280949
|
1244
|
1244
|
Processed
|
04/02/2023
|
|
8464767625
|
|
SALEENA T S
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1866
|
1866
|
|
|
|
|
|
|
|
4
|
Mallappally
|
KL-12-004-003-003/80 (Kaviyoor)
|
1612004003NRG23170120230683994
|
17/01/2023
|
Bindhu Rajan
|
1612004003WL035461
|
Bindhu Rajan
|
00415
|
SBIN0070462
|
311
|
311
|
Processed
|
04/02/2023
|
|
8464767623
|
|
MRS BINDHU RAJAN
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
311
|
311
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2799
|
2799
|
|
|
|
|
|
|
|