|
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-12-004-004-010/152
(Kottanad)
|
1612004004NRG23060120230660344
|
06/01/2023
|
AJITHA REMESH
|
1612004004WL034329
|
AJITHA REMESH
|
00409
|
SIBL0000115
|
927
|
927
|
Processed
|
01/02/2023
|
|
8306717402
|
|
AJITHA REMESH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
927
|
927
|
|
|
|
|
|
|
|
|
2
|
Mallappally
|
KL-12-004-004-010/140
(Kottanad)
|
1612004004NRG23060120230660342
|
06/01/2023
|
LILLY KUTTY MATHEW
|
1612004004WL034329
|
LILLY KUTTY MATHEW
|
00415
|
SBIN0070386
|
927
|
927
|
Processed
|
01/02/2023
|
|
8306717398
|
|
MRS LILLY KUTTY MATHEW
|
()
|
|
3
|
Mallappally
|
KL-12-004-004-010/3
(Kottanad)
|
1612004004NRG23060120230660354
|
06/01/2023
|
ALEYAMMA O S
|
1612004004WL034329
|
ALEYAMMA O S
|
00415
|
SBIN0070386
|
1236
|
1236
|
Processed
|
01/02/2023
|
|
8306717399
|
|
MRS KUNJAMMA ALIAS ALEYAMMA O S
|
()
|
|
4
|
Mallappally
|
KL-12-004-004-010/39
(Kottanad)
|
1612004004NRG23060120230660357
|
06/01/2023
|
Valsamma Raghavan
|
1612004004WL034329
|
Valsamma Raghavan
|
00415
|
SBIN0070386
|
927
|
927
|
Processed
|
01/02/2023
|
|
8306717400
|
|
MRS VALSAMMA RAGHAVAN
|
()
|
|
5
|
Mallappally
|
KL-12-004-004-010/40
(Kottanad)
|
1612004004NRG23060120230660358
|
06/01/2023
|
Rachal thomas
|
1612004004WL034329
|
Rachal thomas
|
00415
|
SBIN0070386
|
927
|
927
|
Processed
|
01/02/2023
|
|
8306717401
|
|
MRS RACHAL THOMAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4017
|
4017
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4944
|
4944
|
|
|
|
|
|
|
|