|
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-12-004-006-014/169
(Kunnamthanam)
|
1612004006NRG23020620220067636
|
02/06/2022
|
VASUKUTTAN NAIR
|
1612004006WL005258
|
VASUKUTTAN NAIR
|
00415
|
SBIN0070956
|
311
|
311
|
Processed
|
07/06/2022
|
|
2059023640
|
|
MR VASUKUTTAN NAIR
|
()
|
|
2
|
Mallappally
|
KL-12-004-006-014/170
(Kunnamthanam)
|
1612004006NRG23020620220067637
|
02/06/2022
|
Rajasree K V
|
1612004006WL005258
|
Rajasree K V
|
00415
|
SBIN0070956
|
1866
|
1866
|
Processed
|
07/06/2022
|
|
2059023641
|
|
MRS RAJASREE K V
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2177
|
2177
|
|
|
|
|
|
|
|
|
3
|
Mallappally
|
KL-12-004-006-014/161
(Kunnamthanam)
|
1612004006NRG23020620220067635
|
02/06/2022
|
SABITHA M S
|
1612004006WL005258
|
SABITHA M S
|
00657
|
KLGB0040317
|
1555
|
1555
|
Processed
|
07/06/2022
|
|
2059023638
|
|
SABITHAMS
|
()
|
|
4
|
Mallappally
|
KL-12-004-006-014/179
(Kunnamthanam)
|
1612004006NRG23020620220067638
|
02/06/2022
|
MOLAMMA V K
|
1612004006WL005258
|
MOLAMMA V K
|
00657
|
KLGB0040317
|
933
|
933
|
Processed
|
07/06/2022
|
|
2059023635
|
|
MOLAMMAVK
|
()
|
|
5
|
Mallappally
|
KL-12-004-006-014/180
(Kunnamthanam)
|
1612004006NRG23020620220067639
|
02/06/2022
|
RATHNAMMA
|
1612004006WL005258
|
RATHNAMMA
|
00657
|
KLGB0040317
|
1866
|
1866
|
Processed
|
07/06/2022
|
|
2059023637
|
|
RATHNAMMA
|
()
|
|
6
|
Mallappally
|
KL-12-004-006-014/46
(Kunnamthanam)
|
1612004006NRG23020620220067646
|
02/06/2022
|
Rathy Dineshan
|
1612004006WL005258
|
Rathy Dineshan
|
00657
|
KLGB0040317
|
1866
|
1866
|
Processed
|
07/06/2022
|
|
2059023636
|
|
RathyDineshan
|
()
|
|
7
|
Mallappally
|
KL-12-004-006-015/173
(Kunnamthanam)
|
1612004006NRG23020620220067649
|
02/06/2022
|
MONISHA S
|
1612004006WL005258
|
MONISHA S
|
00657
|
KLGB0040317
|
1866
|
1866
|
Processed
|
07/06/2022
|
|
2059023639
|
|
MONISHAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8086
|
8086
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10263
|
10263
|
|
|
|
|
|
|
|