|
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-12-004-006-006/182
(Kunnamthanam)
|
1612004006NRG23241120220525682
|
24/11/2022
|
OMANA
|
1612004006WL028132
|
OMANA
|
00409
|
SIBL0000371
|
1244
|
1244
|
Processed
|
14/12/2022
|
|
7199768984
|
|
OMANA
|
()
|
|
2
|
Mallappally
|
KL-12-004-006-006/241
(Kunnamthanam)
|
1612004006NRG23241120220525685
|
24/11/2022
|
SARALAMMA K A
|
1612004006WL028132
|
SARALAMMA K A
|
00409
|
SIBL0000371
|
1244
|
1244
|
Processed
|
14/12/2022
|
|
7199768983
|
|
SARALAMMA K A
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2488
|
2488
|
|
|
|
|
|
|
|
|
3
|
Mallappally
|
KL-12-004-006-006/183
(Kunnamthanam)
|
1612004006NRG23241120220525683
|
24/11/2022
|
PUSHPAMMAL C K
|
1612004006WL028132
|
PUSHPAMMAL C K
|
00415
|
SBIN0070956
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7199768982
|
|
MRS PUSHPAMMAL C K
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1555
|
1555
|
|
|
|
|
|
|
|
|
4
|
Mallappally
|
KL-12-004-006-006/31
(Kunnamthanam)
|
1612004006NRG23241120220525688
|
24/11/2022
|
LEELA RAJAN
|
1612004006WL028132
|
LEELA RAJAN
|
00657
|
KLGB0040317
|
311
|
311
|
Processed
|
14/12/2022
|
|
7199768980
|
|
LEELA RAJAN
|
()
|
|
5
|
Mallappally
|
KL-12-004-006-006/44
(Kunnamthanam)
|
1612004006NRG23241120220525693
|
24/11/2022
|
Santhamma Ramankutty
|
1612004006WL028132
|
Santhamma Ramankutty
|
00657
|
KLGB0040317
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7199768981
|
|
Santhamma Ramankutty
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1866
|
1866
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5909
|
5909
|
|
|
|
|
|
|
|