|
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-12-004-005-011/292
(Kottangal)
|
1612004005NRG23031020220365209
|
03/10/2022
|
Ushakumari P U
|
1612004005WL020652
|
Ushakumari P U
|
00127
|
FDRL0001218
|
311
|
311
|
Processed
|
12/10/2022
|
|
5476622294
|
|
Ushakumari P U
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
311
|
311
|
|
|
|
|
|
|
|
|
2
|
Mallappally
|
KL-12-004-005-011/242
(Kottangal)
|
1612004005NRG23031020220365207
|
03/10/2022
|
Elsamma Joseph
|
1612004005WL020652
|
Elsamma Joseph
|
00415
|
SBIN0070463
|
311
|
311
|
Processed
|
12/10/2022
|
|
5476622297
|
|
MRS ELSAMMA JOSEPH
|
()
|
|
3
|
Mallappally
|
KL-12-004-005-011/243
(Kottangal)
|
1612004005NRG23031020220365208
|
03/10/2022
|
Jolly Kutty E C
|
1612004005WL020652
|
Jolly Kutty E C
|
00415
|
SBIN0070463
|
311
|
311
|
Processed
|
12/10/2022
|
|
5476622295
|
|
MRS JOLLY KUTTY E C
|
()
|
|
4
|
Mallappally
|
KL-12-004-005-011/42
(Kottangal)
|
1612004005NRG23031020220365210
|
03/10/2022
|
Haseena Beevi K A
|
1612004005WL020652
|
Haseena Beevi K A
|
00415
|
SBIN0070463
|
311
|
311
|
Processed
|
12/10/2022
|
|
5476622296
|
|
MRS HASEENA BEEVI K A
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
933
|
933
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1244
|
1244
|
|
|
|
|
|
|
|