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-12-004-001-002/11 (Anicadu)
|
1612004001NRG23190720220189014
|
19/07/2022
|
SUNITHA V JOSEPH
|
1612004001WL011853
|
SUNITHA V JOSEPH
|
00468
|
UBIN0554359
|
1244
|
1244
|
Processed
|
25/07/2022
|
|
3303857389
|
|
SUNITHA V JOSEPH
|
()
|
2
|
Mallappally
|
KL-12-004-001-002/116 (Anicadu)
|
1612004001NRG23190720220189015
|
19/07/2022
|
JIJI K J
|
1612004001WL011853
|
JIJI K J
|
00468
|
UBIN0554359
|
1244
|
1244
|
Processed
|
25/07/2022
|
|
3303857388
|
|
JIJI K J
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2488
|
2488
|
|
|
|
|
|
|
|
3
|
Mallappally
|
KL-12-004-001-002/207 (Anicadu)
|
1612004001NRG23190720220189021
|
19/07/2022
|
MANJUMOL C S
|
1612004001WL011853
|
MANJUMOL C S
|
00468
|
UBIN0907243
|
622
|
622
|
Processed
|
25/07/2022
|
|
3303857391
|
|
MANJUMOL C S
|
()
|
4
|
Mallappally
|
KL-12-004-001-002/208 (Anicadu)
|
1612004001NRG23190720220189022
|
19/07/2022
|
MINI MATHEW
|
1612004001WL011853
|
MINI MATHEW
|
00468
|
UBIN0907243
|
933
|
933
|
Processed
|
25/07/2022
|
|
3303857390
|
|
MINI MATHEW
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1555
|
1555
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4043
|
4043
|
|
|
|
|
|
|
|