|
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-12-004-006-005/221
(Kunnamthanam)
|
1612004006NRG23241120220526830
|
24/11/2022
|
JALAJKUMARI
|
1612004006WL028194
|
JALAJKUMARI
|
00045
|
BARB0VJMUKK
|
1244
|
1244
|
Processed
|
14/12/2022
|
|
7199851225
|
|
JALAJKUMARI
|
()
|
|
2
|
Mallappally
|
KL-12-004-006-005/222
(Kunnamthanam)
|
1612004006NRG23241120220526831
|
24/11/2022
|
SUDHI SUGATHAN
|
1612004006WL028194
|
SUDHI SUGATHAN
|
00045
|
BARB0VJMUKK
|
933
|
933
|
Processed
|
14/12/2022
|
|
7199851223
|
|
SUDHI SUGATHAN
|
()
|
|
3
|
Mallappally
|
KL-12-004-006-005/6
(Kunnamthanam)
|
1612004006NRG23241120220526846
|
24/11/2022
|
LAILA THANKACHEN
|
1612004006WL028194
|
LAILA THANKACHEN
|
00045
|
BARB0VJMUKK
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7199851224
|
|
LAILA THANKACHEN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3732
|
3732
|
|
|
|
|
|
|
|
|
4
|
Mallappally
|
KL-12-004-006-005/203
(Kunnamthanam)
|
1612004006NRG23241120220526828
|
24/11/2022
|
SREELATHA
|
1612004006WL028194
|
SREELATHA
|
00657
|
KLGB0040317
|
933
|
933
|
Processed
|
14/12/2022
|
|
7199851226
|
|
SREELATHA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
933
|
933
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4665
|
4665
|
|
|
|
|
|
|
|