|
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-12-004-005-012/4
(Kottangal)
|
1612004005NRG22310320220929216
|
01/04/2022
|
Anandan V D
|
1612004005WL053058
|
Anandan V D
|
00078
|
CNRB0002358
|
291
|
291
|
Processed
|
06/05/2022
|
|
0915565471
|
|
AnandanVD
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
291
|
291
|
|
|
|
|
|
|
|
|
2
|
Mallappally
|
KL-12-004-005-012/107
(Kottangal)
|
1612004005NRG22310320220929204
|
01/04/2022
|
Minimol K J
|
1612004005WL053058
|
Minimol K J
|
00177
|
IOBA0000579
|
582
|
582
|
Processed
|
06/05/2022
|
|
0915565472
|
|
MinimolKJ
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
582
|
582
|
|
|
|
|
|
|
|
|
3
|
Mallappally
|
KL-12-004-005-012/160
(Kottangal)
|
1612004005NRG22310320220929213
|
01/04/2022
|
Vasanthi V G
|
1612004005WL053058
|
Vasanthi V G
|
00415
|
SBIN0070087
|
582
|
582
|
Processed
|
06/05/2022
|
|
0915565469
|
|
MRS VASANTHI V G
|
()
|
|
4
|
Mallappally
|
KL-12-004-005-012/174
(Kottangal)
|
1612004005NRG22310320220929214
|
01/04/2022
|
Sunimol E A
|
1612004005WL053058
|
Sunimol E A
|
00415
|
SBIN0070087
|
582
|
582
|
Processed
|
06/05/2022
|
|
0915565470
|
|
MRS SUNIMOL E A
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1164
|
1164
|
|
|
|
|
|
|
|
|
5
|
Mallappally
|
KL-12-004-005-012/138
(Kottangal)
|
1612004005NRG22310320220929209
|
01/04/2022
|
Sudha P K
|
1612004005WL053058
|
Sudha P K
|
00657
|
KLGB0040371
|
291
|
291
|
Processed
|
06/05/2022
|
|
0915565468
|
|
SudhaPK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
291
|
291
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2328
|
2328
|
|
|
|
|
|
|
|