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-12-004-006-012/24 (Kunnamthanam)
|
1612004006NRG23190120230692617
|
19/01/2023
|
OMANA JOY
|
1612004006WL035826
|
OMANA JOY
|
00415
|
SBIN0003299
|
933
|
933
|
Processed
|
04/02/2023
|
|
8464767248
|
|
MRS OMANA JOY
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
933
|
933
|
|
|
|
|
|
|
|
2
|
Mallappally
|
KL-12-004-006-012/25 (Kunnamthanam)
|
1612004006NRG23190120230692618
|
19/01/2023
|
Sandhya Raghukumar
|
1612004006WL035826
|
Sandhya Raghukumar
|
00657
|
KLGB0040317
|
1555
|
1555
|
Processed
|
04/02/2023
|
|
8464767247
|
|
Sandhya Raghukumar
|
()
|
3
|
Mallappally
|
KL-12-004-006-012/5 (Kunnamthanam)
|
1612004006NRG23190120230692619
|
19/01/2023
|
Santhamma Jacob
|
1612004006WL035826
|
Santhamma Jacob
|
00657
|
KLGB0040317
|
1866
|
1866
|
Processed
|
04/02/2023
|
|
8464767245
|
|
Santhamma Jacob
|
()
|
4
|
Mallappally
|
KL-12-004-006-013/64 (Kunnamthanam)
|
1612004006NRG23190120230692624
|
19/01/2023
|
JANAKY KUNJUKUNJU
|
1612004006WL035826
|
JANAKY KUNJUKUNJU
|
00657
|
KLGB0040317
|
1866
|
1866
|
Processed
|
04/02/2023
|
|
8464767246
|
|
JANAKY KUNJUKUNJU
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5287
|
5287
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6220
|
6220
|
|
|
|
|
|
|
|