|
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-12-004-007-005/1212
(Mallappally)
|
1612004007NRG23180620220108796
|
18/06/2022
|
Elizabeth
|
1612004007WL007704
|
Elizabeth
|
00078
|
CNRB0002358
|
1866
|
1866
|
Processed
|
24/06/2022
|
|
2459182662
|
|
Elizabeth
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1866
|
1866
|
|
|
|
|
|
|
|
|
2
|
Mallappally
|
KL-12-004-007-005/1501
(Mallappally)
|
1612004007NRG23180620220108800
|
18/06/2022
|
SHANTI E K
|
1612004007WL007704
|
SHANTI E K
|
00415
|
SBIN0070087
|
311
|
311
|
Processed
|
24/06/2022
|
|
2459182664
|
|
MRS SHANTY EK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
311
|
311
|
|
|
|
|
|
|
|
|
3
|
Mallappally
|
KL-12-004-007-005/1339
(Mallappally)
|
1612004007NRG23180620220108797
|
18/06/2022
|
Saramma Thomas
|
1612004007WL007704
|
Saramma Thomas
|
00415
|
SBIN0070388
|
1866
|
1866
|
Processed
|
24/06/2022
|
|
2459182665
|
|
MRS SARAMMA THOMAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1866
|
1866
|
|
|
|
|
|
|
|
|
4
|
Mallappally
|
KL-12-004-007-005/1449
(Mallappally)
|
1612004007NRG23180620220108798
|
18/06/2022
|
BINDU JOSE
|
1612004007WL007704
|
BINDU JOSE
|
00545
|
CSBK0000107
|
1244
|
1244
|
Processed
|
24/06/2022
|
|
2459182663
|
|
BINDUJOSE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1244
|
1244
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5287
|
5287
|
|
|
|
|
|
|
|