|
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-12-004-001-006/159
(Anicadu)
|
1612004001NRG23140720220179499
|
19/07/2022
|
NIRMALA SASI
|
1612004001WL011322
|
NIRMALA SASI
|
00127
|
FDRL0001443
|
1244
|
1244
|
Processed
|
25/07/2022
|
|
3303856962
|
|
NIRMALA SASI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1244
|
1244
|
|
|
|
|
|
|
|
|
2
|
Mallappally
|
KL-12-004-001-007/184
(Anicadu)
|
1612004001NRG23140720220179504
|
19/07/2022
|
GEETHAMMA O L
|
1612004001WL011322
|
GEETHAMMA O L
|
00409
|
SIBL0000314
|
1555
|
1555
|
Processed
|
25/07/2022
|
|
3303856964
|
|
GEETHAMMA O L
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1555
|
1555
|
|
|
|
|
|
|
|
|
3
|
Mallappally
|
KL-12-004-001-007/120
(Anicadu)
|
1612004001NRG23140720220179502
|
19/07/2022
|
Sobhana Balachandran
|
1612004001WL011322
|
Sobhana Balachandran
|
00415
|
SBIN0070087
|
1555
|
1555
|
Processed
|
25/07/2022
|
|
3303856963
|
|
MRS SOBHANA BALACHANDRAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1555
|
1555
|
|
|
|
|
|
|
|
|
4
|
Mallappally
|
KL-12-004-001-006/156
(Anicadu)
|
1612004001NRG23140720220179498
|
19/07/2022
|
RAJAMMA BABU
|
1612004001WL011322
|
RAJAMMA BABU
|
00468
|
UBIN0554359
|
622
|
622
|
Processed
|
25/07/2022
|
|
3303856965
|
|
RAJAMMA BABU
|
()
|
|
5
|
Mallappally
|
KL-12-004-001-007/14
(Anicadu)
|
1612004001NRG23140720220179503
|
19/07/2022
|
BHARGAVIAMMA K S
|
1612004001WL011322
|
BHARGAVIAMMA K S
|
00468
|
UBIN0554359
|
622
|
622
|
Processed
|
25/07/2022
|
|
3303856966
|
|
BHARGAVIAMMA K S
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1244
|
1244
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5598
|
5598
|
|
|
|
|
|
|
|