|
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-12-004-005-011/266
(Kottangal)
|
1612004005NRG23060120230659427
|
10/01/2023
|
Sheeba T John
|
1612004005WL034289
|
Sheeba T John
|
00415
|
SBIN0070244
|
933
|
933
|
Processed
|
01/02/2023
|
|
8306713683
|
|
MRS SHEEBA T JOHN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
933
|
933
|
|
|
|
|
|
|
|
|
2
|
Mallappally
|
KL-12-004-005-010/13
(Kottangal)
|
1612004005NRG23060120230659408
|
10/01/2023
|
Ponnamma Vijayan
|
1612004005WL034289
|
Ponnamma Vijayan
|
00415
|
SBIN0070463
|
622
|
622
|
Processed
|
01/02/2023
|
|
8306713687
|
|
MRS PONNAMMA P K
|
()
|
|
3
|
Mallappally
|
KL-12-004-005-011/102
(Kottangal)
|
1612004005NRG23060120230659411
|
10/01/2023
|
Pushpa Kumari
|
1612004005WL034289
|
Pushpa Kumari
|
00415
|
SBIN0070463
|
622
|
622
|
Processed
|
01/02/2023
|
|
8306713684
|
|
MRS PUSHPA T K
|
()
|
|
4
|
Mallappally
|
KL-12-004-005-011/109
(Kottangal)
|
1612004005NRG23060120230659412
|
10/01/2023
|
Santhamma Alias Molly
|
1612004005WL034289
|
Santhamma Alias Molly
|
00415
|
SBIN0070463
|
622
|
622
|
Processed
|
01/02/2023
|
|
8306713685
|
|
MRS SANTHAMMA KUTTAPPAN
|
()
|
|
5
|
Mallappally
|
KL-12-004-005-011/231
(Kottangal)
|
1612004005NRG23060120230659424
|
10/01/2023
|
Jancy Biju
|
1612004005WL034289
|
Jancy Biju
|
00415
|
SBIN0070463
|
311
|
311
|
Processed
|
01/02/2023
|
|
8306713686
|
|
MRS JANCY BIJU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2177
|
2177
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3110
|
3110
|
|
|
|
|
|
|
|