|
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-12-004-006-002/204
(Kunnamthanam)
|
1612004006NRG23180620220106760
|
20/06/2022
|
PONNAMMA PANICKER P
|
1612004006WL007581
|
PONNAMMA PANICKER P
|
00127
|
FDRL0001203
|
311
|
311
|
Processed
|
25/06/2022
|
|
2487724659
|
|
PONNAMMAPANICKERP
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
311
|
311
|
|
|
|
|
|
|
|
|
2
|
Mallappally
|
KL-12-004-006-002/203
(Kunnamthanam)
|
1612004006NRG23180620220106759
|
20/06/2022
|
KUNJAMMA
|
1612004006WL007581
|
KUNJAMMA
|
00415
|
SBIN0070956
|
311
|
311
|
Processed
|
25/06/2022
|
|
2487724662
|
|
MRS KUNJAMMA WO ANIYAN
|
()
|
|
3
|
Mallappally
|
KL-12-004-006-002/47
(Kunnamthanam)
|
1612004006NRG23180620220106775
|
20/06/2022
|
PRAMEELA KUMARI M G
|
1612004006WL007581
|
PRAMEELA KUMARI M G
|
00415
|
SBIN0070956
|
311
|
311
|
Processed
|
25/06/2022
|
|
2487724663
|
|
MRS PRAMEELA KUMARI M G
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
622
|
622
|
|
|
|
|
|
|
|
|
4
|
Mallappally
|
KL-12-004-006-002/150
(Kunnamthanam)
|
1612004006NRG23180620220106757
|
20/06/2022
|
AMBILY DEVI
|
1612004006WL007581
|
AMBILY DEVI
|
00657
|
KLGB0040317
|
622
|
622
|
Processed
|
25/06/2022
|
|
2487724660
|
|
AMBILYDEVI
|
()
|
|
5
|
Mallappally
|
KL-12-004-006-002/213
(Kunnamthanam)
|
1612004006NRG23180620220106762
|
20/06/2022
|
RAJANI V B
|
1612004006WL007581
|
RAJANI V B
|
00657
|
KLGB0040317
|
622
|
622
|
Processed
|
25/06/2022
|
|
2487724661
|
|
RAJANIVB
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1244
|
1244
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2177
|
2177
|
|
|
|
|
|
|
|