|
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-12-004-004-002/130
(Kottanad)
|
1612004004NRG23050820220244729
|
05/08/2022
|
JAYA RAVEENDREN
|
1612004004WL014626
|
JAYA RAVEENDREN
|
00127
|
FDRL0001265
|
933
|
933
|
Processed
|
19/08/2022
|
|
4024792044
|
|
JAYA RAVEENDREN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
933
|
933
|
|
|
|
|
|
|
|
|
2
|
Mallappally
|
KL-12-004-004-002/73
(Kottanad)
|
1612004004NRG23050820220244750
|
05/08/2022
|
VIDHYA UNNI
|
1612004004WL014626
|
VIDHYA UNNI
|
00127
|
FDRL0002121
|
1244
|
1244
|
Processed
|
19/08/2022
|
|
4024792045
|
|
VIDHYA UNNI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1244
|
1244
|
|
|
|
|
|
|
|
|
3
|
Mallappally
|
KL-12-004-004-002/25
(Kottanad)
|
1612004004NRG23050820220244739
|
05/08/2022
|
Jacob Jacob
|
1612004004WL014626
|
Jacob Jacob
|
00415
|
SBIN0070386
|
1555
|
1555
|
Processed
|
19/08/2022
|
|
4024792046
|
|
MR JACOB M J
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1555
|
1555
|
|
|
|
|
|
|
|
|
4
|
Mallappally
|
KL-12-004-004-002/130
(Kottanad)
|
1612004004NRG23050820220244728
|
05/08/2022
|
REMAMI K K
|
1612004004WL014626
|
REMAMI K K
|
00415
|
SBIN0070463
|
933
|
933
|
Processed
|
19/08/2022
|
|
4024792048
|
|
MRS REMANI K K
|
()
|
|
5
|
Mallappally
|
KL-12-004-004-004/162
(Kottanad)
|
1612004004NRG23050820220244756
|
05/08/2022
|
SANTHA
|
1612004004WL014626
|
SANTHA
|
00415
|
SBIN0070463
|
622
|
622
|
Processed
|
19/08/2022
|
|
4024792047
|
|
MRS SANTHA M R
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1555
|
1555
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5287
|
5287
|
|
|
|
|
|
|
|