|
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-12-004-002-006/121
(Kallooppara)
|
1612004002NRG22300320220928122
|
08/04/2022
|
Rema V
|
1612004002WL052967
|
Rema V
|
00415
|
SBIN0070464
|
237
|
237
|
Processed
|
04/05/2022
|
|
0830739013
|
|
MRS REMA V
|
STATE BANK OF INDIA(508548)
|
|
2
|
Mallappally
|
KL-12-004-002-006/33
(Kallooppara)
|
1612004002NRG22300320220928126
|
08/04/2022
|
Kamalamma V.R
|
1612004002WL052967
|
Kamalamma V.R
|
00415
|
SBIN0070464
|
237
|
237
|
Processed
|
04/05/2022
|
|
0830739011
|
|
MRS KAMALAMMA V R
|
STATE BANK OF INDIA(508548)
|
|
3
|
Mallappally
|
KL-12-004-002-006/7
(Kallooppara)
|
1612004002NRG22300320220928127
|
08/04/2022
|
Shyamala Vinod
|
1612004002WL052967
|
Shyamala Vinod
|
00415
|
SBIN0070464
|
948
|
948
|
Processed
|
04/05/2022
|
|
0830739012
|
|
MRS SYAMALA VINOD
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1422
|
1422
|
|
|
|
|
|
|
|