|
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-12-004-001-006/159
(Anicadu)
|
1612004001NRG23010720220142395
|
01/07/2022
|
NIRMALA SASI
|
1612004001WL009475
|
NIRMALA SASI
|
00127
|
FDRL0001443
|
1244
|
1244
|
Processed
|
07/07/2022
|
|
2850847626
|
|
NIRMALA SASI
|
()
|
|
2
|
Mallappally
|
KL-12-004-001-007/163
(Anicadu)
|
1612004001NRG23010720220142399
|
01/07/2022
|
RAJANI P S
|
1612004001WL009475
|
RAJANI P S
|
00127
|
FDRL0001443
|
933
|
933
|
Processed
|
07/07/2022
|
|
2850847625
|
|
RAJANI P S
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2177
|
2177
|
|
|
|
|
|
|
|
|
3
|
Mallappally
|
KL-12-004-001-007/184
(Anicadu)
|
1612004001NRG23010720220142400
|
01/07/2022
|
GEETHAMMA O L
|
1612004001WL009475
|
GEETHAMMA O L
|
00409
|
SIBL0000314
|
1555
|
1555
|
Processed
|
07/07/2022
|
|
2850847627
|
|
GEETHAMMA O L
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1555
|
1555
|
|
|
|
|
|
|
|
|
4
|
Mallappally
|
KL-12-004-001-006/156
(Anicadu)
|
1612004001NRG23010720220142394
|
01/07/2022
|
RAJAMMA BABU
|
1612004001WL009475
|
RAJAMMA BABU
|
00468
|
UBIN0554359
|
933
|
933
|
Processed
|
07/07/2022
|
|
2850847628
|
|
RAJAMMA BABU
|
()
|
|
5
|
Mallappally
|
KL-12-004-001-007/14
(Anicadu)
|
1612004001NRG23010720220142398
|
01/07/2022
|
BHARGAVIAMMA K S
|
1612004001WL009475
|
BHARGAVIAMMA K S
|
00468
|
UBIN0554359
|
933
|
933
|
Processed
|
07/07/2022
|
|
2850847629
|
|
BHARGAVIAMMA K S
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1866
|
1866
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5598
|
5598
|
|
|
|
|
|
|
|