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)
|
1612004006NRG23270120230714124
|
27/01/2023
|
OMANA JOY
|
1612004006WL036852
|
OMANA JOY
|
00415
|
SBIN0003299
|
622
|
622
|
Processed
|
04/02/2023
|
|
8467500013
|
|
MRS OMANA JOY
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
622
|
622
|
|
|
|
|
|
|
|
2
|
Mallappally
|
KL-12-004-006-012/25 (Kunnamthanam)
|
1612004006NRG23270120230714125
|
27/01/2023
|
Sandhya Raghukumar
|
1612004006WL036852
|
Sandhya Raghukumar
|
00657
|
KLGB0040317
|
622
|
622
|
Processed
|
04/02/2023
|
|
8467500012
|
|
Sandhya Raghukumar
|
()
|
3
|
Mallappally
|
KL-12-004-006-012/5 (Kunnamthanam)
|
1612004006NRG23270120230714126
|
27/01/2023
|
Santhamma Jacob
|
1612004006WL036852
|
Santhamma Jacob
|
00657
|
KLGB0040317
|
311
|
311
|
Processed
|
04/02/2023
|
|
8467500010
|
|
Santhamma Jacob
|
()
|
4
|
Mallappally
|
KL-12-004-006-013/64 (Kunnamthanam)
|
1612004006NRG23270120230714131
|
27/01/2023
|
JANAKY KUNJUKUNJU
|
1612004006WL036852
|
JANAKY KUNJUKUNJU
|
00657
|
KLGB0040317
|
311
|
311
|
Processed
|
04/02/2023
|
|
8467500011
|
|
JANAKY KUNJUKUNJU
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1244
|
1244
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1866
|
1866
|
|
|
|
|
|
|
|