|
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-12-004-004-012/22
(Kottanad)
|
1612004004NRG23211120220515188
|
21/11/2022
|
REMADEVI K R
|
1612004004WL027622
|
REMADEVI K R
|
00415
|
SBIN0070386
|
1244
|
1244
|
Processed
|
14/12/2022
|
|
7199797722
|
|
MRS RAMADEVI K R
|
()
|
|
2
|
Mallappally
|
KL-12-004-004-012/23
(Kottanad)
|
1612004004NRG23211120220515189
|
21/11/2022
|
RAJAMMA A D
|
1612004004WL027622
|
RAJAMMA A D
|
00415
|
SBIN0070386
|
933
|
933
|
Processed
|
14/12/2022
|
|
7199797723
|
|
MRS RAJAMMA A D KUNJACHAN
|
()
|
|
3
|
Mallappally
|
KL-12-004-004-012/27
(Kottanad)
|
1612004004NRG23211120220515193
|
21/11/2022
|
SOUMYA S
|
1612004004WL027622
|
SOUMYA S
|
00415
|
SBIN0070386
|
933
|
933
|
Processed
|
14/12/2022
|
|
7199797718
|
|
MRS SOUMYA S
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3110
|
3110
|
|
|
|
|
|
|
|
|
4
|
Mallappally
|
KL-12-004-004-012/152
(Kottanad)
|
1612004004NRG23211120220515182
|
21/11/2022
|
SREEJA
|
1612004004WL027622
|
SREEJA
|
00657
|
KLGB0040371
|
1244
|
1244
|
Processed
|
14/12/2022
|
|
7199797716
|
|
SREEJA
|
()
|
|
5
|
Mallappally
|
KL-12-004-004-012/161
(Kottanad)
|
1612004004NRG23211120220515183
|
21/11/2022
|
SHYLA MANOJ
|
1612004004WL027622
|
SHYLA MANOJ
|
00657
|
KLGB0040371
|
1244
|
1244
|
Processed
|
14/12/2022
|
|
7199797720
|
|
SHYLA MANOJ
|
()
|
|
6
|
Mallappally
|
KL-12-004-004-012/167
(Kottanad)
|
1612004004NRG23211120220515184
|
21/11/2022
|
PADMAKUMARI N G
|
1612004004WL027622
|
PADMAKUMARI N G
|
00657
|
KLGB0040371
|
311
|
311
|
Processed
|
14/12/2022
|
|
7199797717
|
|
PADMAKUMARI N G
|
()
|
|
7
|
Mallappally
|
KL-12-004-004-012/173
(Kottanad)
|
1612004004NRG23211120220515185
|
21/11/2022
|
AMMINIAMMA
|
1612004004WL027622
|
AMMINIAMMA
|
00657
|
KLGB0040371
|
1244
|
1244
|
Processed
|
14/12/2022
|
|
7199797721
|
|
AMMINIAMMA
|
()
|
|
8
|
Mallappally
|
KL-12-004-004-012/25
(Kottanad)
|
1612004004NRG23211120220515191
|
21/11/2022
|
AJITHA N M
|
1612004004WL027622
|
AJITHA N M
|
00657
|
KLGB0040371
|
1244
|
1244
|
Processed
|
14/12/2022
|
|
7199797719
|
|
AJITHA N M
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5287
|
5287
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8397
|
8397
|
|
|
|
|
|
|
|