|
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-12-004-001-012/91
(Anicadu)
|
1612004001NRG23161220220595568
|
20/12/2022
|
ANNAMMA VARGHESE
|
1612004001WL031300
|
ANNAMMA VARGHESE
|
00177
|
IOBA0000579
|
1244
|
1244
|
Processed
|
01/02/2023
|
|
8302503745
|
|
ANNAMMA VARGHESE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1244
|
1244
|
|
|
|
|
|
|
|
|
2
|
Mallappally
|
KL-12-004-001-012/97
(Anicadu)
|
1612004001NRG23161220220595569
|
20/12/2022
|
SOSAMMA VARGHESE
|
1612004001WL031300
|
SOSAMMA VARGHESE
|
00415
|
SBIN0013407
|
1244
|
1244
|
Processed
|
01/02/2023
|
|
8302503746
|
|
MRS SOSAMMA VARGHESE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1244
|
1244
|
|
|
|
|
|
|
|
|
3
|
Mallappally
|
KL-12-004-001-011/21
(Anicadu)
|
1612004001NRG23161220220595558
|
20/12/2022
|
SALY SASI
|
1612004001WL031300
|
SALY SASI
|
00468
|
UBIN0554359
|
311
|
311
|
Processed
|
01/02/2023
|
|
8302503747
|
|
SALY SASI
|
()
|
|
4
|
Mallappally
|
KL-12-004-001-011/25
(Anicadu)
|
1612004001NRG23161220220595559
|
20/12/2022
|
SARITHA LATHEESHAN
|
1612004001WL031300
|
SARITHA LATHEESHAN
|
00468
|
UBIN0554359
|
622
|
622
|
Processed
|
01/02/2023
|
|
8302503748
|
|
SARITHA LATHEESHAN
|
()
|
|
5
|
Mallappally
|
KL-12-004-001-012/18
(Anicadu)
|
1612004001NRG23161220220595564
|
20/12/2022
|
YOHANNAN SANDHYAN
|
1612004001WL031300
|
YOHANNAN SANDHYAN
|
00468
|
UBIN0554359
|
1866
|
1866
|
Processed
|
01/02/2023
|
|
8302503749
|
|
YOHANNAN SANDHYAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2799
|
2799
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5287
|
5287
|
|
|
|
|
|
|
|