|
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-12-004-005-005/156-A
(Kottangal)
|
1612004005NRG23070520220025571
|
09/05/2022
|
Suresh M K
|
1612004005WL002186
|
Suresh M K
|
00415
|
SBIN0070463
|
2177
|
2177
|
Processed
|
16/05/2022
|
|
1273238668
|
|
MR SURESH M K
|
()
|
|
2
|
Mallappally
|
KL-12-004-005-008/23
(Kottangal)
|
1612004005NRG23070520220025569
|
09/05/2022
|
Jessy Abraham
|
1612004005WL002184
|
Jessy Abraham
|
00415
|
SBIN0070463
|
1680
|
1680
|
Processed
|
16/05/2022
|
|
1273238667
|
|
MRS JESSY ABRAHAM
|
()
|
|
3
|
Mallappally
|
KL-12-004-005-008/66
(Kottangal)
|
1612004005NRG23070520220026209
|
09/05/2022
|
MINIMOL M J
|
1612004005WL002262
|
MINIMOL M J
|
00415
|
SBIN0070463
|
1866
|
1866
|
Processed
|
16/05/2022
|
|
1273238669
|
|
MRS MINI TIJU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5723
|
5723
|
|
|
|
|
|
|
|
|
4
|
Mallappally
|
KL-12-004-005-005/158
(Kottangal)
|
1612004005NRG23070520220025570
|
09/05/2022
|
Sobharani T P
|
1612004005WL002185
|
Sobharani T P
|
00657
|
KLGB0040580
|
2177
|
2177
|
Processed
|
16/05/2022
|
|
1273238666
|
|
SobharaniTP
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2177
|
2177
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7900
|
7900
|
|
|
|
|
|
|
|