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-12-004-006-004/220 (Kunnamthanam)
|
1612004006NRG23081220220576785
|
08/12/2022
|
Mini Joseph
|
1612004006WL030376
|
Mini Joseph
|
00045
|
BARB0VJMUKK
|
933
|
933
|
Processed
|
27/01/2023
|
|
8197246770
|
|
Mini Joseph
|
()
|
2
|
Mallappally
|
KL-12-004-006-004/226 (Kunnamthanam)
|
1612004006NRG23081220220576786
|
08/12/2022
|
SREEKALA
|
1612004006WL030376
|
SREEKALA
|
00045
|
BARB0VJMUKK
|
1244
|
1244
|
Processed
|
27/01/2023
|
|
8197246769
|
|
SREEKALA
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2177
|
2177
|
|
|
|
|
|
|
|
3
|
Mallappally
|
KL-12-004-006-004/107 (Kunnamthanam)
|
1612004006NRG23081220220576784
|
08/12/2022
|
SANDHYAMOL K MARKOSE
|
1612004006WL030376
|
SANDHYAMOL K MARKOSE
|
00127
|
FDRL0001265
|
1555
|
1555
|
Processed
|
27/01/2023
|
|
8197246771
|
|
SANDHYAMOL K MARKOSE
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1555
|
1555
|
|
|
|
|
|
|
|
4
|
Mallappally
|
KL-12-004-006-004/80 (Kunnamthanam)
|
1612004006NRG23081220220576793
|
08/12/2022
|
Jaayasree Raveendran
|
1612004006WL030376
|
Jaayasree Raveendran
|
00657
|
KLGB0040317
|
1244
|
1244
|
Processed
|
27/01/2023
|
|
8197246772
|
|
Jaayasree Raveendran
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1244
|
1244
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4976
|
4976
|
|
|
|
|
|
|
|