|
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-12-004-006-015/177
(Kunnamthanam)
|
1612004006NRG23020920220302341
|
06/09/2022
|
REENA THOMAS
|
1612004006WL017678
|
REENA THOMAS
|
00415
|
SBIN0070956
|
622
|
622
|
Processed
|
05/10/2022
|
|
5238553380
|
|
MRS REENA THOMAS
|
()
|
|
2
|
Mallappally
|
KL-12-004-006-015/206
(Kunnamthanam)
|
1612004006NRG23020920220302344
|
06/09/2022
|
Omana Narayan
|
1612004006WL017678
|
Omana Narayan
|
00415
|
SBIN0070956
|
622
|
622
|
Processed
|
05/10/2022
|
|
5238553379
|
|
MRS OMANA NARAYANAN
|
()
|
|
3
|
Mallappally
|
KL-12-004-006-015/52
(Kunnamthanam)
|
1612004006NRG23020920220302355
|
06/09/2022
|
AMBILI SHAJAN
|
1612004006WL017678
|
AMBILI SHAJAN
|
00415
|
SBIN0070956
|
311
|
311
|
Processed
|
05/10/2022
|
|
5238553378
|
|
MRS AMBILI SHAJAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1555
|
1555
|
|
|
|
|
|
|
|
|
4
|
Mallappally
|
KL-12-004-006-015/201
(Kunnamthanam)
|
1612004006NRG23020920220302343
|
06/09/2022
|
LEELAMMA
|
1612004006WL017678
|
LEELAMMA
|
00657
|
KLGB0040317
|
622
|
622
|
Processed
|
05/10/2022
|
|
5238553376
|
|
LEELAMMA
|
()
|
|
5
|
Mallappally
|
KL-12-004-006-015/40
(Kunnamthanam)
|
1612004006NRG23020920220302348
|
06/09/2022
|
Divya Reshmi R
|
1612004006WL017678
|
Divya Reshmi R
|
00657
|
KLGB0040317
|
622
|
622
|
Processed
|
05/10/2022
|
|
5238553377
|
|
Divya Reshmi R
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1244
|
1244
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2799
|
2799
|
|
|
|
|
|
|
|