|
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-12-004-001-002/11
(Anicadu)
|
1612004001NRG23180720220186964
|
18/07/2022
|
SUNITHA V JOSEPH
|
1612004001WL011725
|
SUNITHA V JOSEPH
|
00468
|
UBIN0554359
|
933
|
933
|
Processed
|
25/07/2022
|
|
3304280867
|
|
SUNITHA V JOSEPH
|
()
|
|
2
|
Mallappally
|
KL-12-004-001-002/116
(Anicadu)
|
1612004001NRG23180720220186965
|
18/07/2022
|
JIJI K J
|
1612004001WL011725
|
JIJI K J
|
00468
|
UBIN0554359
|
1555
|
1555
|
Processed
|
25/07/2022
|
|
3304280866
|
|
JIJI K J
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2488
|
2488
|
|
|
|
|
|
|
|
|
3
|
Mallappally
|
KL-12-004-001-002/207
(Anicadu)
|
1612004001NRG23180720220186972
|
18/07/2022
|
MANJUMOL C S
|
1612004001WL011725
|
MANJUMOL C S
|
00468
|
UBIN0907243
|
1244
|
1244
|
Processed
|
25/07/2022
|
|
3304280868
|
|
MANJUMOL C S
|
()
|
|
4
|
Mallappally
|
KL-12-004-001-002/208
(Anicadu)
|
1612004001NRG23180720220186973
|
18/07/2022
|
MINI MATHEW
|
1612004001WL011725
|
MINI MATHEW
|
00468
|
UBIN0907243
|
1555
|
1555
|
Processed
|
25/07/2022
|
|
3304280869
|
|
MINI MATHEW
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2799
|
2799
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5287
|
5287
|
|
|
|
|
|
|
|