|
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-12-004-005-010/111
(Kottangal)
|
1612004005NRG23240620220121849
|
27/06/2022
|
Swapna Rajesh
|
1612004005WL008431
|
Swapna Rajesh
|
00127
|
FDRL0001218
|
1244
|
1244
|
Processed
|
06/07/2022
|
|
2810560020
|
|
Swapna Rajesh
|
()
|
|
2
|
Mallappally
|
KL-12-004-005-010/112
(Kottangal)
|
1612004005NRG23240620220121850
|
27/06/2022
|
Bindhu C Mathew
|
1612004005WL008431
|
Bindhu C Mathew
|
00127
|
FDRL0001218
|
1244
|
1244
|
Processed
|
06/07/2022
|
|
2810560019
|
|
Bindhu C Mathew
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2488
|
2488
|
|
|
|
|
|
|
|
|
3
|
Mallappally
|
KL-12-004-005-007/214
(Kottangal)
|
1612004005NRG23240620220121846
|
27/06/2022
|
Preethi Manoj Kumar
|
1612004005WL008431
|
Preethi Manoj Kumar
|
00415
|
SBIN0070463
|
1555
|
1555
|
Processed
|
06/07/2022
|
|
2810560022
|
|
MRS PREETHY MANOJ KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1555
|
1555
|
|
|
|
|
|
|
|
|
4
|
Mallappally
|
KL-12-004-005-007/23
(Kottangal)
|
1612004005NRG23240620220121847
|
27/06/2022
|
Ashamol T S
|
1612004005WL008431
|
Ashamol T S
|
00657
|
KLGB0040369
|
1555
|
1555
|
Processed
|
06/07/2022
|
|
2810560021
|
|
Ashamol T S
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1555
|
1555
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5598
|
5598
|
|
|
|
|
|
|
|