|
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-12-004-006-002/163
(Kunnamthanam)
|
1612004006NRG23111120220484031
|
15/11/2022
|
BIJI
|
1612004006WL026280
|
BIJI
|
00127
|
FDRL0001203
|
1244
|
1244
|
Processed
|
14/12/2022
|
|
7196056113
|
|
BIJI
|
()
|
|
2
|
Mallappally
|
KL-12-004-006-002/204
(Kunnamthanam)
|
1612004006NRG23111120220484034
|
15/11/2022
|
PONNAMMA PANICKER P
|
1612004006WL026280
|
PONNAMMA PANICKER P
|
00127
|
FDRL0001203
|
1244
|
1244
|
Processed
|
14/12/2022
|
|
7196056112
|
|
PONNAMMA PANICKER P
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2488
|
2488
|
|
|
|
|
|
|
|
|
3
|
Mallappally
|
KL-12-004-006-002/203
(Kunnamthanam)
|
1612004006NRG23111120220484033
|
15/11/2022
|
KUNJAMMA
|
1612004006WL026280
|
KUNJAMMA
|
00415
|
SBIN0070956
|
933
|
933
|
Processed
|
14/12/2022
|
|
7196056116
|
|
MRS KUNJAMMA WO ANIYAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
933
|
933
|
|
|
|
|
|
|
|
|
4
|
Mallappally
|
KL-12-004-006-002/150
(Kunnamthanam)
|
1612004006NRG23111120220484030
|
15/11/2022
|
AMBILY DEVI
|
1612004006WL026280
|
AMBILY DEVI
|
00657
|
KLGB0040317
|
1244
|
1244
|
Processed
|
14/12/2022
|
|
7196056114
|
|
AMBILY DEVI
|
()
|
|
5
|
Mallappally
|
KL-12-004-006-002/213
(Kunnamthanam)
|
1612004006NRG23111120220484036
|
15/11/2022
|
RAJANI V B
|
1612004006WL026280
|
RAJANI V B
|
00657
|
KLGB0040317
|
1244
|
1244
|
Processed
|
14/12/2022
|
|
7196056115
|
|
RAJANI V B
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2488
|
2488
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5909
|
5909
|
|
|
|
|
|
|
|