|
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-12-004-006-007/191
(Kunnamthanam)
|
1612004006NRG23091220220581980
|
13/12/2022
|
Valsala Vijayan
|
1612004006WL030626
|
Valsala Vijayan
|
00657
|
KLGB0040317
|
311
|
311
|
Processed
|
31/01/2023
|
|
8259224473
|
|
Valsala Vijayan
|
()
|
|
2
|
Mallappally
|
KL-12-004-006-007/24
(Kunnamthanam)
|
1612004006NRG23091220220581982
|
13/12/2022
|
Preetha Unnikrishnan
|
1612004006WL030626
|
Preetha Unnikrishnan
|
00657
|
KLGB0040317
|
1244
|
1244
|
Processed
|
31/01/2023
|
|
8259224470
|
|
Preetha Unnikrishnan
|
()
|
|
3
|
Mallappally
|
KL-12-004-006-008/2
(Kunnamthanam)
|
1612004006NRG23091220220581984
|
13/12/2022
|
MERCY REJI
|
1612004006WL030626
|
MERCY REJI
|
00657
|
KLGB0040317
|
1555
|
1555
|
Processed
|
31/01/2023
|
|
8259224471
|
|
MERCY REJI
|
()
|
|
4
|
Mallappally
|
KL-12-004-006-009/186
(Kunnamthanam)
|
1612004006NRG23091220220581986
|
13/12/2022
|
Syamala Sukumaran
|
1612004006WL030626
|
Syamala Sukumaran
|
00657
|
KLGB0040317
|
1866
|
1866
|
Processed
|
31/01/2023
|
|
8259224472
|
|
Syamala Sukumaran
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4976
|
4976
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4976
|
4976
|
|
|
|
|
|
|
|