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-12-004-006-014/205 (Kunnamthanam)
|
1612004006NRG23221020220418798
|
22/10/2022
|
BALAMANIAMMA
|
1612004006WL023308
|
BALAMANIAMMA
|
00127
|
FDRL0001203
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7192402783
|
|
BALAMANIAMMA
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1555
|
1555
|
|
|
|
|
|
|
|
2
|
Mallappally
|
KL-12-004-006-014/170 (Kunnamthanam)
|
1612004006NRG23221020220418794
|
22/10/2022
|
Rajasree K V
|
1612004006WL023308
|
Rajasree K V
|
00415
|
SBIN0070956
|
1244
|
1244
|
Processed
|
14/12/2022
|
|
7192402788
|
|
MRS RAJASREE K V
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1244
|
1244
|
|
|
|
|
|
|
|
3
|
Mallappally
|
KL-12-004-006-014/179 (Kunnamthanam)
|
1612004006NRG23221020220418795
|
22/10/2022
|
MOLAMMA V K
|
1612004006WL023308
|
MOLAMMA V K
|
00657
|
KLGB0040317
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7192402784
|
|
MOLAMMA V K
|
()
|
4
|
Mallappally
|
KL-12-004-006-014/180 (Kunnamthanam)
|
1612004006NRG23221020220418796
|
22/10/2022
|
RATHNAMMA
|
1612004006WL023308
|
RATHNAMMA
|
00657
|
KLGB0040317
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7192402786
|
|
RATHNAMMA
|
()
|
5
|
Mallappally
|
KL-12-004-006-014/46 (Kunnamthanam)
|
1612004006NRG23221020220418802
|
22/10/2022
|
Rathy Dineshan
|
1612004006WL023308
|
Rathy Dineshan
|
00657
|
KLGB0040317
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7192402785
|
|
Rathy Dineshan
|
()
|
6
|
Mallappally
|
KL-12-004-006-015/173 (Kunnamthanam)
|
1612004006NRG23221020220418805
|
22/10/2022
|
MONISHA S
|
1612004006WL023308
|
MONISHA S
|
00657
|
KLGB0040317
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7192402787
|
|
MONISHA S
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6220
|
6220
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9019
|
9019
|
|
|
|
|
|
|
|