|
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-12-004-003-005/181
(Kaviyoor)
|
1612004003NRG23270220230755500
|
28/02/2023
|
MINI MATHEW
|
1612004WL0039357
|
MINI MATHEW
|
00127
|
FDRL0001349
|
933
|
933
|
Processed
|
22/03/2023
|
|
0014418411
|
|
MINI MATHEW
|
()
|
|
2
|
Mallappally
|
KL-12-004-003-005/181
(Kaviyoor)
|
1612004003NRG23270220230755501
|
28/02/2023
|
MINI MATHEW
|
1612004WL0039357
|
MINI MATHEW
|
00127
|
FDRL0001349
|
311
|
311
|
Processed
|
22/03/2023
|
|
0014418412
|
|
MINI MATHEW
|
()
|
|
3
|
Mallappally
|
KL-12-004-003-005/181
(Kaviyoor)
|
1612004003NRG23270220230755502
|
28/02/2023
|
MINI MATHEW
|
1612004WL0039357
|
MINI MATHEW
|
00127
|
FDRL0001349
|
311
|
311
|
Processed
|
22/03/2023
|
|
0014418413
|
|
MINI MATHEW
|
()
|
|
4
|
Mallappally
|
KL-12-004-003-005/181
(Kaviyoor)
|
1612004003NRG23270220230755503
|
28/02/2023
|
MINI MATHEW
|
1612004WL0039357
|
MINI MATHEW
|
00127
|
FDRL0001349
|
933
|
933
|
Processed
|
22/03/2023
|
|
0014418414
|
|
MINI MATHEW
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2488
|
2488
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2488
|
2488
|
|
|
|
|
|
|
|