|
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-12-004-007-003/1335
(Mallappally)
|
1612004007NRG23270920220345284
|
27/09/2022
|
Omana
|
1612004007WL019652
|
Omana
|
00127
|
FDRL0001169
|
1555
|
1555
|
Processed
|
05/10/2022
|
|
5233699501
|
|
Omana
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1555
|
1555
|
|
|
|
|
|
|
|
|
2
|
Mallappally
|
KL-12-004-007-012/1189
(Mallappally)
|
1612004007NRG23270920220345290
|
27/09/2022
|
Thankamani P.K
|
1612004007WL019652
|
Thankamani P.K
|
00177
|
IOBA0000579
|
1866
|
1866
|
Processed
|
05/10/2022
|
|
5233699502
|
|
Thankamani P.K
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1866
|
1866
|
|
|
|
|
|
|
|
|
3
|
Mallappally
|
KL-12-004-007-012/1412
(Mallappally)
|
1612004007NRG23270920220345293
|
27/09/2022
|
Saramma Abraham
|
1612004007WL019652
|
Saramma Abraham
|
00409
|
SIBL0000314
|
1555
|
1555
|
Processed
|
05/10/2022
|
|
5233699504
|
|
Saramma Abraham
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1555
|
1555
|
|
|
|
|
|
|
|
|
4
|
Mallappally
|
KL-12-004-007-012/1410
(Mallappally)
|
1612004007NRG23270920220345292
|
27/09/2022
|
Leelamma John
|
1612004007WL019652
|
Leelamma John
|
00415
|
SBIN0070087
|
1555
|
1555
|
Processed
|
05/10/2022
|
|
5233699503
|
|
MRS LEELAMMA JOHN ALIAS LEELAMMA STANLY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1555
|
1555
|
|
|
|
|
|
|
|
|
5
|
Mallappally
|
KL-12-004-007-012/1325
(Mallappally)
|
1612004007NRG23270920220345291
|
27/09/2022
|
Molly
|
1612004007WL019652
|
Molly
|
00468
|
UBIN0554359
|
1866
|
1866
|
Processed
|
05/10/2022
|
|
5233699505
|
|
Molly
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1866
|
1866
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8397
|
8397
|
|
|
|
|
|
|
|