|
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-12-004-006-008/162
(Kunnamthanam)
|
1612004006NRG23141120220491914
|
15/11/2022
|
Usha T D
|
1612004006WL026642
|
Usha T D
|
00415
|
SBIN0070956
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7196056254
|
|
MRS USHA T D
|
()
|
|
2
|
Mallappally
|
KL-12-004-006-008/163
(Kunnamthanam)
|
1612004006NRG23141120220491915
|
15/11/2022
|
Babykala Premkumar
|
1612004006WL026642
|
Babykala Premkumar
|
00415
|
SBIN0070956
|
1244
|
1244
|
Processed
|
14/12/2022
|
|
7196056256
|
|
MRS BABYKALA PREMKUMAR
|
()
|
|
3
|
Mallappally
|
KL-12-004-006-008/183
(Kunnamthanam)
|
1612004006NRG23141120220491919
|
15/11/2022
|
Remani M
|
1612004006WL026642
|
Remani M
|
00415
|
SBIN0070956
|
933
|
933
|
Processed
|
14/12/2022
|
|
7196056255
|
|
MRS REMANI M
|
()
|
|
4
|
Mallappally
|
KL-12-004-006-008/184
(Kunnamthanam)
|
1612004006NRG23141120220491920
|
15/11/2022
|
ANANDAVALLY K
|
1612004006WL026642
|
ANANDAVALLY K
|
00415
|
SBIN0070956
|
1244
|
1244
|
Processed
|
14/12/2022
|
|
7196056257
|
|
MRS ANANDAVALLY K
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5287
|
5287
|
|
|
|
|
|
|
|
|
5
|
Mallappally
|
KL-12-004-006-008/216
(Kunnamthanam)
|
1612004006NRG23141120220491922
|
15/11/2022
|
BINDU P G
|
1612004006WL026642
|
BINDU P G
|
00657
|
KLGB0040317
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7196056252
|
|
BINDU P G
|
()
|
|
6
|
Mallappally
|
KL-12-004-006-008/218
(Kunnamthanam)
|
1612004006NRG23141120220491923
|
15/11/2022
|
PRASANNA SHIBU
|
1612004006WL026642
|
PRASANNA SHIBU
|
00657
|
KLGB0040317
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7196056253
|
|
PRASANNA SHIBU
|
()
|
|
7
|
Mallappally
|
KL-12-004-006-008/26
(Kunnamthanam)
|
1612004006NRG23141120220491925
|
15/11/2022
|
SREEDEVI P C
|
1612004006WL026642
|
SREEDEVI P C
|
00657
|
KLGB0040317
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7196056251
|
|
SREEDEVI P C
|
()
|
|
8
|
Mallappally
|
KL-12-004-006-008/41
(Kunnamthanam)
|
1612004006NRG23141120220491931
|
15/11/2022
|
Ponnamma
|
1612004006WL026642
|
Ponnamma
|
00657
|
KLGB0040317
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7196056250
|
|
Ponnamma
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7464
|
7464
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12751
|
12751
|
|
|
|
|
|
|
|