|
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-12-004-007-005/1212
(Mallappally)
|
1612004007NRG23111120220484807
|
11/11/2022
|
Elizabeth
|
1612004007WL026318
|
Elizabeth
|
00078
|
CNRB0002358
|
1244
|
1244
|
Processed
|
14/12/2022
|
|
7195979688
|
|
Elizabeth
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1244
|
1244
|
|
|
|
|
|
|
|
|
2
|
Mallappally
|
KL-12-004-007-005/1208
(Mallappally)
|
1612004007NRG23111120220484806
|
11/11/2022
|
RADHAMANI M M
|
1612004007WL026318
|
RADHAMANI M M
|
00177
|
IOBA0000579
|
1244
|
1244
|
Processed
|
14/12/2022
|
|
7195979691
|
|
RADHAMANI M M
|
()
|
|
3
|
Mallappally
|
KL-12-004-007-005/1260
(Mallappally)
|
1612004007NRG23111120220484808
|
11/11/2022
|
Remya K.K
|
1612004007WL026318
|
Remya K.K
|
00177
|
IOBA0000579
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7195979690
|
|
Remya K.K
|
()
|
|
4
|
Mallappally
|
KL-12-004-007-005/1504
(Mallappally)
|
1612004007NRG23111120220484814
|
11/11/2022
|
PRASEETHA ANILKUMAR
|
1612004007WL026318
|
PRASEETHA ANILKUMAR
|
00177
|
IOBA0000579
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7195979692
|
|
PRASEETHA ANILKUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4354
|
4354
|
|
|
|
|
|
|
|
|
5
|
Mallappally
|
KL-12-004-007-005/1287
(Mallappally)
|
1612004007NRG23111120220484809
|
11/11/2022
|
REENA
|
1612004007WL026318
|
REENA
|
00415
|
SBIN0070087
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7195979693
|
|
MRS REENA
|
()
|
|
6
|
Mallappally
|
KL-12-004-007-005/1501
(Mallappally)
|
1612004007NRG23111120220484813
|
11/11/2022
|
SHANTI E K
|
1612004007WL026318
|
SHANTI E K
|
00415
|
SBIN0070087
|
933
|
933
|
Processed
|
14/12/2022
|
|
7195979694
|
|
MRS SHANTY EK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2488
|
2488
|
|
|
|
|
|
|
|
|
7
|
Mallappally
|
KL-12-004-007-005/1339
(Mallappally)
|
1612004007NRG23111120220484810
|
11/11/2022
|
Saramma Thomas
|
1612004007WL026318
|
Saramma Thomas
|
00415
|
SBIN0070388
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7195979695
|
|
MRS SARAMMA THOMAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1555
|
1555
|
|
|
|
|
|
|
|
|
8
|
Mallappally
|
KL-12-004-007-005/1449
(Mallappally)
|
1612004007NRG23111120220484811
|
11/11/2022
|
BINDU JOSE
|
1612004007WL026318
|
BINDU JOSE
|
00545
|
CSBK0000107
|
311
|
311
|
Processed
|
14/12/2022
|
|
7195979689
|
|
BINDU JOSE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
311
|
311
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9952
|
9952
|
|
|
|
|
|
|
|