|
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-12-004-005-007/132
(Kottangal)
|
1612004005NRG23050920220321710
|
06/09/2022
|
Renjini Santhosh
|
1612004005WL018446
|
Renjini Santhosh
|
00415
|
SBIN0070463
|
1244
|
1244
|
Processed
|
05/10/2022
|
|
5230615753
|
|
RENJINI SANTHOSH
|
()
|
|
2
|
Mallappally
|
KL-12-004-005-007/135
(Kottangal)
|
1612004005NRG23050920220321712
|
06/09/2022
|
Sindhu Girish
|
1612004005WL018446
|
Sindhu Girish
|
00415
|
SBIN0070463
|
933
|
933
|
Processed
|
05/10/2022
|
|
5230615755
|
|
MRS SINDHU GIRISH
|
()
|
|
3
|
Mallappally
|
KL-12-004-005-007/19
(Kottangal)
|
1612004005NRG23050920220321716
|
06/09/2022
|
Suma Omanakutten
|
1612004005WL018446
|
Suma Omanakutten
|
00415
|
SBIN0070463
|
1555
|
1555
|
Processed
|
05/10/2022
|
|
5230615751
|
|
MRS SUMA P P
|
()
|
|
4
|
Mallappally
|
KL-12-004-005-007/212
(Kottangal)
|
1612004005NRG23050920220321720
|
06/09/2022
|
Sophiya Beevi
|
1612004005WL018446
|
Sophiya Beevi
|
00415
|
SBIN0070463
|
1244
|
1244
|
Processed
|
05/10/2022
|
|
5230615752
|
|
MRS SOPHIYA BEEVI
|
()
|
|
5
|
Mallappally
|
KL-12-004-005-007/219
(Kottangal)
|
1612004005NRG23050920220321722
|
06/09/2022
|
Manjusha V S
|
1612004005WL018446
|
Manjusha V S
|
00415
|
SBIN0070463
|
933
|
933
|
Processed
|
05/10/2022
|
|
5230615756
|
|
MRS MANJUSHA V S
|
()
|
|
6
|
Mallappally
|
KL-12-004-005-007/25
(Kottangal)
|
1612004005NRG23050920220321723
|
06/09/2022
|
Rejani Rajan
|
1612004005WL018446
|
Rejani Rajan
|
00415
|
SBIN0070463
|
1555
|
1555
|
Processed
|
05/10/2022
|
|
5230615754
|
|
MRS REJANI RAJAN
|
()
|
|
7
|
Mallappally
|
KL-12-004-005-007/7
(Kottangal)
|
1612004005NRG23050920220321736
|
06/09/2022
|
Ammini Pullolil
|
1612004005WL018446
|
Ammini Pullolil
|
00415
|
SBIN0070463
|
1244
|
1244
|
Processed
|
05/10/2022
|
|
5230615750
|
|
MRS AMMINI PULLOLIL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8708
|
8708
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8708
|
8708
|
|
|
|
|
|
|
|