|
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)
|
1612004007NRG23161120220498093
|
16/11/2022
|
INDIRA C G
|
1612004007WL026907
|
INDIRA C G
|
00048
|
BKID0008591
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7195955446
|
|
INDIRA C G
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1866
|
1866
|
|
|
|
|
|
|
|
|
2
|
Mallappally
|
KL-12-004-007-009/1341
(Mallappally)
|
1612004007NRG23161120220498100
|
16/11/2022
|
PONNAMMA CHELLAPPAN
|
1612004007WL026907
|
PONNAMMA CHELLAPPAN
|
00078
|
CNRB0002358
|
933
|
933
|
Processed
|
14/12/2022
|
|
7195955447
|
|
PONNAMMA CHELLAPPAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
933
|
933
|
|
|
|
|
|
|
|
|
3
|
Mallappally
|
KL-12-004-007-007/1188
(Mallappally)
|
1612004007NRG23161120220498079
|
16/11/2022
|
Sajini Raju
|
1612004007WL026907
|
Sajini Raju
|
00177
|
IOBA0000579
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7195955448
|
|
Sajini Raju
|
()
|
|
4
|
Mallappally
|
KL-12-004-007-007/273
(Mallappally)
|
1612004007NRG23161120220498081
|
16/11/2022
|
JAYASREE SHAJI
|
1612004007WL026907
|
JAYASREE SHAJI
|
00177
|
IOBA0000579
|
1244
|
1244
|
Processed
|
14/12/2022
|
|
7195955449
|
|
JAYASREE SHAJI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2799
|
2799
|
|
|
|
|
|
|
|
|
5
|
Mallappally
|
KL-12-004-007-007/1340
(Mallappally)
|
1612004007NRG23161120220498080
|
16/11/2022
|
GIRIJA ASOKAN
|
1612004007WL026907
|
GIRIJA ASOKAN
|
00415
|
SBIN0070087
|
1244
|
1244
|
Processed
|
14/12/2022
|
|
7195955451
|
|
MRS GIRIJA ASHOKAN
|
()
|
|
6
|
Mallappally
|
KL-12-004-007-009/1193
(Mallappally)
|
1612004007NRG23161120220498095
|
16/11/2022
|
LINCY RATHEESH
|
1612004007WL026907
|
LINCY RATHEESH
|
00415
|
SBIN0070087
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7195955450
|
|
MRS LINCY RATHEESH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2799
|
2799
|
|
|
|
|
|
|
|
|
7
|
Mallappally
|
KL-12-004-007-009/119
(Mallappally)
|
1612004007NRG23161120220498094
|
16/11/2022
|
Sobhana T D
|
1612004007WL026907
|
Sobhana T D
|
00415
|
SBIN0070388
|
1244
|
1244
|
Processed
|
14/12/2022
|
|
7195955454
|
|
MRS SOBHANA T D
|
()
|
|
8
|
Mallappally
|
KL-12-004-007-009/1212
(Mallappally)
|
1612004007NRG23161120220498097
|
16/11/2022
|
Omana Balachandran
|
1612004007WL026907
|
Omana Balachandran
|
00415
|
SBIN0070388
|
622
|
622
|
Processed
|
14/12/2022
|
|
7195955456
|
|
MRS OMANA BALACHANDRAN
|
()
|
|
9
|
Mallappally
|
KL-12-004-007-009/1318
(Mallappally)
|
1612004007NRG23161120220498099
|
16/11/2022
|
Indira P K
|
1612004007WL026907
|
Indira P K
|
00415
|
SBIN0070388
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7195955452
|
|
MRS INDIRA P K
|
()
|
|
10
|
Mallappally
|
KL-12-004-007-009/1354
(Mallappally)
|
1612004007NRG23161120220498101
|
16/11/2022
|
Ammini Thomas
|
1612004007WL026907
|
Ammini Thomas
|
00415
|
SBIN0070388
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7195955453
|
|
MRS AMMINI THOMAS
|
()
|
|
11
|
Mallappally
|
KL-12-004-007-009/1444
(Mallappally)
|
1612004007NRG23161120220498102
|
16/11/2022
|
SINDHU
|
1612004007WL026907
|
SINDHU
|
00415
|
SBIN0070388
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7195955455
|
|
MRS SINDHU
|
()
|
|
12
|
Mallappally
|
KL-12-004-007-009/1445
(Mallappally)
|
1612004007NRG23161120220498103
|
16/11/2022
|
TINTU V
|
1612004007WL026907
|
TINTU V
|
00415
|
SBIN0070388
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7195955458
|
|
MRS TINTU V
|
()
|
|
13
|
Mallappally
|
KL-12-004-007-009/1448
(Mallappally)
|
1612004007NRG23161120220498104
|
16/11/2022
|
SUNITHA
|
1612004007WL026907
|
SUNITHA
|
00415
|
SBIN0070388
|
1244
|
1244
|
Processed
|
14/12/2022
|
|
7195955459
|
|
MRS SUNITHA S
|
()
|
|
14
|
Mallappally
|
KL-12-004-007-009/757
(Mallappally)
|
1612004007NRG23161120220498110
|
16/11/2022
|
REMYA E J
|
1612004007WL026907
|
REMYA E J
|
00415
|
SBIN0070388
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7195955457
|
|
MRS REMYA EJ
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11818
|
11818
|
|
|
|
|
|
|
|
|
15
|
Mallappally
|
KL-12-004-007-009/1262
(Mallappally)
|
1612004007NRG23161120220498098
|
16/11/2022
|
MANJU MOL
|
1612004007WL026907
|
MANJU MOL
|
00468
|
UBIN0572357
|
622
|
622
|
Processed
|
14/12/2022
|
|
7195955460
|
|
MANJU MOL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
622
|
622
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20837
|
20837
|
|
|
|
|
|
|
|