|
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-12-004-004-001/128
(Kottanad)
|
1612004004NRG23120820220260728
|
12/08/2022
|
SUNITHAKUMARI T R
|
1612004004WL015463
|
SUNITHAKUMARI T R
|
00127
|
FDRL0002121
|
311
|
311
|
Processed
|
24/08/2022
|
|
4118422478
|
|
SUNITHAKUMARI T R
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
311
|
311
|
|
|
|
|
|
|
|
|
2
|
Mallappally
|
KL-12-004-004-001/38
(Kottanad)
|
1612004004NRG23120820220260731
|
12/08/2022
|
MOLLY RAJU
|
1612004004WL015463
|
MOLLY RAJU
|
00415
|
SBIN0070386
|
311
|
311
|
Processed
|
24/08/2022
|
|
4118422481
|
|
MRS MOLLY RAJU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
311
|
311
|
|
|
|
|
|
|
|
|
3
|
Mallappally
|
KL-12-004-004-001/132
(Kottanad)
|
1612004004NRG23120820220260729
|
12/08/2022
|
ABIDA BEEVI
|
1612004004WL015463
|
ABIDA BEEVI
|
00415
|
SBIN0070463
|
622
|
622
|
Processed
|
24/08/2022
|
|
4118422482
|
|
MRS ABIDA BEEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
622
|
622
|
|
|
|
|
|
|
|
|
4
|
Mallappally
|
KL-12-004-004-001/40
(Kottanad)
|
1612004004NRG23120820220260732
|
12/08/2022
|
LEENAMMA JOSEPH
|
1612004004WL015463
|
LEENAMMA JOSEPH
|
00657
|
KLGB0040371
|
311
|
311
|
Processed
|
24/08/2022
|
|
4118422480
|
|
LEENAMMA JOSEPH
|
()
|
|
5
|
Mallappally
|
KL-12-004-004-001/61
(Kottanad)
|
1612004004NRG23120820220260733
|
12/08/2022
|
AMMINI
|
1612004004WL015463
|
AMMINI
|
00657
|
KLGB0040371
|
311
|
311
|
Processed
|
24/08/2022
|
|
4118422479
|
|
AMMINI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
622
|
622
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1866
|
1866
|
|
|
|
|
|
|
|