|
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-12-004-005-001/103
(Kottangal)
|
1612004005NRG23040620220074414
|
04/06/2022
|
Leelamma Baby
|
1612004WL0005592
|
Leelamma Baby
|
00415
|
SBIN0013407
|
622
|
622
|
Processed
|
09/06/2022
|
|
2159183238
|
|
MRS LEELAMMA BABY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
622
|
622
|
|
|
|
|
|
|
|
|
2
|
Mallappally
|
KL-12-004-005-001/45
(Kottangal)
|
1612004005NRG23040620220074415
|
04/06/2022
|
Raheema Alias Raheema K M
|
1612004WL0005592
|
Raheema Alias Raheema K M
|
00415
|
SBIN0070087
|
1244
|
1244
|
Processed
|
09/06/2022
|
|
2159183239
|
|
MRS RAHEEMA ALIAS RAHIMA K M
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1244
|
1244
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1866
|
1866
|
|
|
|
|
|
|
|