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-12-004-004-013/162 (Kottanad)
|
1612004004NRG23121020220390245
|
12/10/2022
|
SIJU MATHAI
|
1612004004WL021905
|
SIJU MATHAI
|
00415
|
SBIN0070386
|
933
|
933
|
Processed
|
20/10/2022
|
|
5843718692
|
|
MR SIJU MATHAI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
933
|
933
|
|
|
|
|
|
|
|
2
|
Mallappally
|
KL-12-004-004-003/33 (Kottanad)
|
1612004004NRG23121020220390238
|
12/10/2022
|
RADHAMANIYAMMA
|
1612004004WL021905
|
RADHAMANIYAMMA
|
00415
|
SBIN0070463
|
1244
|
1244
|
Processed
|
20/10/2022
|
|
5843718693
|
|
RADHAMANIYAMMA WO SASIDHARAN NAIR
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1244
|
1244
|
|
|
|
|
|
|
|
3
|
Mallappally
|
KL-12-004-004-005/165 (Kottanad)
|
1612004004NRG23121020220390239
|
12/10/2022
|
ASHAMOL K R
|
1612004004WL021905
|
ASHAMOL K R
|
00657
|
KLGB0040371
|
1866
|
1866
|
Processed
|
20/10/2022
|
|
5843718691
|
|
ASHAMOL K R
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1866
|
1866
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4043
|
4043
|
|
|
|
|
|
|
|