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-12-004-002-002/129 (Kallooppara)
|
1612004002NRG23070620220077662
|
09/06/2022
|
Geetha P.J
|
1612004002WL005830
|
Geetha P.J
|
00415
|
SBIN0013407
|
1244
|
1244
|
Processed
|
15/06/2022
|
|
2291011885
|
|
GEETHA P J
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1244
|
1244
|
|
|
|
|
|
|
|
2
|
Mallappally
|
KL-12-004-002-002/102 (Kallooppara)
|
1612004002NRG23070620220077661
|
09/06/2022
|
Sobha Gopi
|
1612004002WL005830
|
Sobha Gopi
|
00415
|
SBIN0070464
|
622
|
622
|
Processed
|
15/06/2022
|
|
2291011886
|
|
MRS SOBHA GOPI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
622
|
622
|
|
|
|
|
|
|
|
3
|
Mallappally
|
KL-12-004-002-002/100 (Kallooppara)
|
1612004002NRG23070620220077660
|
09/06/2022
|
Omana V J
|
1612004002WL005830
|
Omana V J
|
00545
|
CSBK0000332
|
1244
|
1244
|
Processed
|
15/06/2022
|
|
2291011884
|
|
OmanaVJ
|
()
|
4
|
Mallappally
|
KL-12-004-002-003/170 (Kallooppara)
|
1612004002NRG23070620220077674
|
09/06/2022
|
Indira
|
1612004002WL005830
|
Indira
|
00545
|
CSBK0000332
|
933
|
933
|
Processed
|
15/06/2022
|
|
2291011883
|
|
Indira
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2177
|
2177
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4043
|
4043
|
|
|
|
|
|
|
|