|
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-12-004-006-013/165
(Kunnamthanam)
|
1612004006NRG23121020220389539
|
12/10/2022
|
SANGEETHA A K
|
1612004006WL021854
|
SANGEETHA A K
|
00415
|
SBIN0070956
|
231
|
231
|
Processed
|
15/10/2022
|
|
5625222893
|
|
MRS SANGEETHA A K
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
231
|
231
|
|
|
|
|
|
|
|
|
2
|
Mallappally
|
KL-12-004-006-013/160
(Kunnamthanam)
|
1612004006NRG23121020220389538
|
12/10/2022
|
SANTY SYAM
|
1612004006WL021854
|
SANTY SYAM
|
00657
|
KLGB0040317
|
462
|
462
|
Processed
|
15/10/2022
|
|
5625222892
|
|
SANTY SYAM
|
()
|
|
3
|
Mallappally
|
KL-12-004-006-013/166
(Kunnamthanam)
|
1612004006NRG23121020220389540
|
12/10/2022
|
Sandhya Sunil
|
1612004006WL021854
|
Sandhya Sunil
|
00657
|
KLGB0040317
|
231
|
231
|
Processed
|
15/10/2022
|
|
5625222890
|
|
Sandhya Sunil
|
()
|
|
4
|
Mallappally
|
KL-12-004-006-013/168
(Kunnamthanam)
|
1612004006NRG23121020220389541
|
12/10/2022
|
JESSY SABU
|
1612004006WL021854
|
JESSY SABU
|
00657
|
KLGB0040317
|
462
|
462
|
Processed
|
15/10/2022
|
|
5625222891
|
|
JESSY SABU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1155
|
1155
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1386
|
1386
|
|
|
|
|
|
|
|