|
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-12-004-006-005/222
(Kunnamthanam)
|
1612004006NRG23101120220481381
|
10/11/2022
|
SUDHI SUGATHAN
|
1612004006WL026147
|
SUDHI SUGATHAN
|
00045
|
BARB0VJMUKK
|
304
|
304
|
Processed
|
14/12/2022
|
|
7196009492
|
|
SUDHI SUGATHAN
|
()
|
|
2
|
Mallappally
|
KL-12-004-006-005/6
(Kunnamthanam)
|
1612004006NRG23101120220481391
|
10/11/2022
|
LAILA THANKACHEN
|
1612004006WL026147
|
LAILA THANKACHEN
|
00045
|
BARB0VJMUKK
|
304
|
304
|
Processed
|
14/12/2022
|
|
7196009493
|
|
LAILA THANKACHEN
|
()
|
|
3
|
Mallappally
|
KL-12-004-006-005/7
(Kunnamthanam)
|
1612004006NRG23101120220481393
|
10/11/2022
|
Saritha Rajesh
|
1612004006WL026147
|
Saritha Rajesh
|
00045
|
BARB0VJMUKK
|
304
|
304
|
Processed
|
14/12/2022
|
|
7196009494
|
|
Saritha Rajesh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
912
|
912
|
|
|
|
|
|
|
|
|
4
|
Mallappally
|
KL-12-004-006-005/135
(Kunnamthanam)
|
1612004006NRG23101120220481377
|
10/11/2022
|
SANTHAMMA
|
1612004006WL026147
|
SANTHAMMA
|
00415
|
SBIN0070956
|
304
|
304
|
Processed
|
14/12/2022
|
|
7196009495
|
|
MRS SANTHAMMA RAVEENDRAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
304
|
304
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1216
|
1216
|
|
|
|
|
|
|
|