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-12-004-006-002/204 (Kunnamthanam)
|
1612004006NRG23300120230720631
|
30/01/2023
|
PONNAMMA PANICKER P
|
1612004006WL037153
|
PONNAMMA PANICKER P
|
00127
|
FDRL0001203
|
933
|
933
|
Processed
|
04/02/2023
|
|
8470142790
|
|
PONNAMMA PANICKER P
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
933
|
933
|
|
|
|
|
|
|
|
2
|
Mallappally
|
KL-12-004-006-002/23 (Kunnamthanam)
|
1612004006NRG23300120230720635
|
30/01/2023
|
Omana B
|
1612004006WL037153
|
Omana B
|
00657
|
KLGB0040317
|
622
|
622
|
Processed
|
04/02/2023
|
|
8470142789
|
|
Omana B
|
()
|
3
|
Mallappally
|
KL-12-004-006-002/38 (Kunnamthanam)
|
1612004006NRG23300120230720640
|
30/01/2023
|
Vijamma K
|
1612004006WL037153
|
Vijamma K
|
00657
|
KLGB0040317
|
311
|
311
|
Processed
|
04/02/2023
|
|
8470142788
|
|
Vijamma K
|
()
|
4
|
Mallappally
|
KL-12-004-006-002/78 (Kunnamthanam)
|
1612004006NRG23300120230720651
|
30/01/2023
|
Nirmala Balachandran
|
1612004006WL037153
|
Nirmala Balachandran
|
00657
|
KLGB0040317
|
622
|
622
|
Processed
|
04/02/2023
|
|
8470142787
|
|
Nirmala Balachandran
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1555
|
1555
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2488
|
2488
|
|
|
|
|
|
|
|