|
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-12-004-007-009/1168
(Mallappally)
|
1612004007NRG23200720220193259
|
20/07/2022
|
INDIRA C G
|
1612004007WL012082
|
INDIRA C G
|
00048
|
BKID0008591
|
933
|
933
|
Processed
|
26/07/2022
|
|
3318459330
|
|
INDIRA C G
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
933
|
933
|
|
|
|
|
|
|
|
|
2
|
Mallappally
|
KL-12-004-007-009/1341
(Mallappally)
|
1612004007NRG23200720220193268
|
20/07/2022
|
PONNAMMA CHELLAPPAN
|
1612004007WL012082
|
PONNAMMA CHELLAPPAN
|
00078
|
CNRB0002358
|
1555
|
1555
|
Processed
|
26/07/2022
|
|
3318459331
|
|
PONNAMMA CHELLAPPAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1555
|
1555
|
|
|
|
|
|
|
|
|
3
|
Mallappally
|
KL-12-004-007-007/1188
(Mallappally)
|
1612004007NRG23200720220193248
|
20/07/2022
|
Sajini Raju
|
1612004007WL012082
|
Sajini Raju
|
00177
|
IOBA0000579
|
1244
|
1244
|
Processed
|
26/07/2022
|
|
3318459332
|
|
Sajini Raju
|
()
|
|
4
|
Mallappally
|
KL-12-004-007-007/273
(Mallappally)
|
1612004007NRG23200720220193250
|
20/07/2022
|
JAYASREE SHAJI
|
1612004007WL012082
|
JAYASREE SHAJI
|
00177
|
IOBA0000579
|
933
|
933
|
Processed
|
26/07/2022
|
|
3318459333
|
|
JAYASREE SHAJI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2177
|
2177
|
|
|
|
|
|
|
|
|
5
|
Mallappally
|
KL-12-004-007-007/1340
(Mallappally)
|
1612004007NRG23200720220193249
|
20/07/2022
|
GIRIJA ASOKAN
|
1612004007WL012082
|
GIRIJA ASOKAN
|
00415
|
SBIN0070087
|
1244
|
1244
|
Processed
|
26/07/2022
|
|
3318459320
|
|
MRS GIRIJA ASHOKAN
|
()
|
|
6
|
Mallappally
|
KL-12-004-007-009/1193
(Mallappally)
|
1612004007NRG23200720220193262
|
20/07/2022
|
LINCY RATHEESH
|
1612004007WL012082
|
LINCY RATHEESH
|
00415
|
SBIN0070087
|
933
|
933
|
Processed
|
26/07/2022
|
|
3318459334
|
|
MRS LINCY RATHEESH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2177
|
2177
|
|
|
|
|
|
|
|
|
7
|
Mallappally
|
KL-12-004-007-009/119
(Mallappally)
|
1612004007NRG23200720220193261
|
20/07/2022
|
Sobhana T D
|
1612004007WL012082
|
Sobhana T D
|
00415
|
SBIN0070388
|
1555
|
1555
|
Processed
|
26/07/2022
|
|
3318459322
|
|
MRS SOBHANA T D
|
()
|
|
8
|
Mallappally
|
KL-12-004-007-009/1212
(Mallappally)
|
1612004007NRG23200720220193264
|
20/07/2022
|
Omana Balachandran
|
1612004007WL012082
|
Omana Balachandran
|
00415
|
SBIN0070388
|
1244
|
1244
|
Processed
|
26/07/2022
|
|
3318459324
|
|
MRS OMANA BALACHANDRAN
|
()
|
|
9
|
Mallappally
|
KL-12-004-007-009/1318
(Mallappally)
|
1612004007NRG23200720220193266
|
20/07/2022
|
Indira P K
|
1612004007WL012082
|
Indira P K
|
00415
|
SBIN0070388
|
1555
|
1555
|
Processed
|
26/07/2022
|
|
3318459321
|
|
MRS INDIRA P K
|
()
|
|
10
|
Mallappally
|
KL-12-004-007-009/1444
(Mallappally)
|
1612004007NRG23200720220193269
|
20/07/2022
|
SINDHU
|
1612004007WL012082
|
SINDHU
|
00415
|
SBIN0070388
|
1555
|
1555
|
Processed
|
26/07/2022
|
|
3318459323
|
|
MRS SINDHU
|
()
|
|
11
|
Mallappally
|
KL-12-004-007-009/1445
(Mallappally)
|
1612004007NRG23200720220193270
|
20/07/2022
|
TINTU V
|
1612004007WL012082
|
TINTU V
|
00415
|
SBIN0070388
|
1244
|
1244
|
Processed
|
26/07/2022
|
|
3318459326
|
|
MRS TINTU V
|
()
|
|
12
|
Mallappally
|
KL-12-004-007-009/1447
(Mallappally)
|
1612004007NRG23200720220193271
|
20/07/2022
|
USHA MANOJ
|
1612004007WL012082
|
USHA MANOJ
|
00415
|
SBIN0070388
|
1244
|
1244
|
Processed
|
26/07/2022
|
|
3318459328
|
|
MRS USHA MANOJ
|
()
|
|
13
|
Mallappally
|
KL-12-004-007-009/1448
(Mallappally)
|
1612004007NRG23200720220193272
|
20/07/2022
|
SUNITHA A R
|
1612004007WL012082
|
SUNITHA A R
|
00415
|
SBIN0070388
|
933
|
933
|
Processed
|
26/07/2022
|
|
3318459327
|
|
MRS SUNITHA S
|
()
|
|
14
|
Mallappally
|
KL-12-004-007-009/757
(Mallappally)
|
1612004007NRG23200720220193278
|
20/07/2022
|
REMYA E J
|
1612004007WL012082
|
REMYA E J
|
00415
|
SBIN0070388
|
1244
|
1244
|
Processed
|
26/07/2022
|
|
3318459325
|
|
MRS REMYA EJ
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10574
|
10574
|
|
|
|
|
|
|
|
|
15
|
Mallappally
|
KL-12-004-007-009/1319
(Mallappally)
|
1612004007NRG23200720220193267
|
20/07/2022
|
SALAJA BALAN
|
1612004007WL012082
|
SALAJA BALAN
|
00468
|
UBIN0907243
|
622
|
622
|
Processed
|
26/07/2022
|
|
3318459329
|
|
SALAJA BALAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
622
|
622
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18038
|
18038
|
|
|
|
|
|
|
|