|
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-12-004-003-013/125
(Kaviyoor)
|
1612004003NRG23020520220017466
|
02/05/2022
|
RAJESWARI M K
|
1612004003WL001424
|
RAJESWARI M K
|
00089
|
CBIN0280949
|
622
|
622
|
Processed
|
14/05/2022
|
|
1223938930
|
|
RAJESWARIMK
|
()
|
|
2
|
Mallappally
|
KL-12-004-003-013/126
(Kaviyoor)
|
1612004003NRG23020520220017467
|
02/05/2022
|
SUJATHA K S
|
1612004003WL001424
|
SUJATHA K S
|
00089
|
CBIN0280949
|
1244
|
1244
|
Processed
|
14/05/2022
|
|
1223938927
|
|
SUJATHAKS
|
()
|
|
3
|
Mallappally
|
KL-12-004-003-013/28
(Kaviyoor)
|
1612004003NRG23020520220017474
|
02/05/2022
|
SUMADEVI P K
|
1612004003WL001424
|
SUMADEVI P K
|
00089
|
CBIN0280949
|
1555
|
1555
|
Processed
|
14/05/2022
|
|
1223938929
|
|
SUMADEVIPK
|
()
|
|
4
|
Mallappally
|
KL-12-004-003-013/77
(Kaviyoor)
|
1612004003NRG23020520220017476
|
02/05/2022
|
PREMA OMANAKUTTAN
|
1612004003WL001424
|
PREMA OMANAKUTTAN
|
00089
|
CBIN0280949
|
1244
|
1244
|
Processed
|
14/05/2022
|
|
1223938931
|
|
PREMAOMANAKUTTAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4665
|
4665
|
|
|
|
|
|
|
|
|
5
|
Mallappally
|
KL-12-004-003-013/131
(Kaviyoor)
|
1612004003NRG23020520220017469
|
02/05/2022
|
Omana Krishnan kutty
|
1612004003WL001424
|
Omana Krishnan kutty
|
00468
|
UBIN0538931
|
933
|
933
|
Processed
|
14/05/2022
|
|
1223938928
|
|
OmanaKrishnankutty
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
933
|
933
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5598
|
5598
|
|
|
|
|
|
|
|