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-12-004-007-002/444 (Anicadu)
|
1612004007NRG23150720220181854
|
15/07/2022
|
Mohanan V
|
1612004007WL011460
|
Mohanan V
|
00177
|
IOBA0000579
|
1555
|
1555
|
Processed
|
25/07/2022
|
|
3302126471
|
|
Mohanan V
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1555
|
1555
|
|
|
|
|
|
|
|
2
|
Mallappally
|
KL-12-004-007-002/138 (Mallappally)
|
1612004007NRG23150720220181852
|
15/07/2022
|
MANIKUTTAN
|
1612004007WL011460
|
MANIKUTTAN
|
00415
|
SBIN0070087
|
933
|
933
|
Processed
|
25/07/2022
|
|
3302126472
|
|
MR MANIKUTTAN
|
()
|
3
|
Mallappally
|
KL-12-004-007-002/53 (Mallappally)
|
1612004007NRG23150720220181855
|
15/07/2022
|
Mani Kochuraman
|
1612004007WL011460
|
Mani Kochuraman
|
00415
|
SBIN0070087
|
622
|
622
|
Processed
|
25/07/2022
|
|
3302126473
|
|
MR MANI KOCHURAMAN
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1555
|
1555
|
|
|
|
|
|
|
|
4
|
Mallappally
|
KL-12-004-007-002/1217 (Mallappally)
|
1612004007NRG23150720220181849
|
15/07/2022
|
Anitha
|
1612004007WL011460
|
Anitha
|
00468
|
UBIN0554359
|
622
|
622
|
Processed
|
25/07/2022
|
|
3302126474
|
|
Anitha
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
622
|
622
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3732
|
3732
|
|
|
|
|
|
|
|