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-12-004-005-001/118 (Kottangal)
|
1612004005NRG23291120220543610
|
01/12/2022
|
Kunjumol Sunny
|
1612004005WL028914
|
Kunjumol Sunny
|
00078
|
CNRB0002358
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7202768458
|
|
Kunjumol Sunny
|
()
|
2
|
Mallappally
|
KL-12-004-005-001/119 (Kottangal)
|
1612004005NRG23291120220543611
|
01/12/2022
|
Kunjumol
|
1612004005WL028914
|
Kunjumol
|
00078
|
CNRB0002358
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7202768457
|
|
Kunjumol
|
()
|
3
|
Mallappally
|
KL-12-004-005-001/148 (Kottangal)
|
1612004005NRG23291120220543614
|
01/12/2022
|
Thresiamma Joseph
|
1612004005WL028914
|
Thresiamma Joseph
|
00078
|
CNRB0002358
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7202768459
|
|
Thresiamma Joseph
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4976
|
4976
|
|
|
|
|
|
|
|
4
|
Mallappally
|
KL-12-004-005-001/116 (Kottangal)
|
1612004005NRG23291120220543609
|
01/12/2022
|
Gracy Kunjachan
|
1612004005WL028914
|
Gracy Kunjachan
|
00415
|
SBIN0070463
|
622
|
622
|
Processed
|
14/12/2022
|
|
7202768460
|
|
MRS GRACY KUNJACHAN
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
622
|
622
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5598
|
5598
|
|
|
|
|
|
|
|