|
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-12-004-005-009/82
(Kottangal)
|
1612004005NRG22310320220929542
|
01/04/2022
|
Asha P T
|
1612004005WL053077
|
Asha P T
|
00045
|
BARB0RANNIX
|
1168
|
1168
|
Processed
|
06/05/2022
|
|
0915568673
|
|
AshaPT
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1168
|
1168
|
|
|
|
|
|
|
|
|
2
|
Mallappally
|
KL-12-004-005-009/43
(Kottangal)
|
1612004005NRG22310320220929534
|
01/04/2022
|
Achamma Thankan
|
1612004005WL053077
|
Achamma Thankan
|
00127
|
FDRL0001218
|
584
|
584
|
Processed
|
06/05/2022
|
|
0915568675
|
|
AchammaThankan
|
()
|
|
3
|
Mallappally
|
KL-12-004-005-009/77
(Kottangal)
|
1612004005NRG22310320220929541
|
01/04/2022
|
Shaheeda M
|
1612004005WL053077
|
Shaheeda M
|
00127
|
FDRL0001218
|
1168
|
1168
|
Processed
|
06/05/2022
|
|
0915568674
|
|
ShaheedaM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1752
|
1752
|
|
|
|
|
|
|
|
|
4
|
Mallappally
|
KL-12-004-005-009/27
(Kottangal)
|
1612004005NRG22310320220929524
|
01/04/2022
|
Mariamma Joseph
|
1612004005WL053077
|
Mariamma Joseph
|
00415
|
SBIN0070463
|
1752
|
1752
|
Processed
|
06/05/2022
|
|
0915568679
|
|
MRS MARIAMMA JOSEPH
|
()
|
|
5
|
Mallappally
|
KL-12-004-005-009/61
(Kottangal)
|
1612004005NRG22310320220929536
|
01/04/2022
|
Suja N T
|
1612004005WL053077
|
Suja N T
|
00415
|
SBIN0070463
|
1460
|
1460
|
Processed
|
06/05/2022
|
|
0915568681
|
|
MRS SUJA N T
|
()
|
|
6
|
Mallappally
|
KL-12-004-005-009/76
(Kottangal)
|
1612004005NRG22310320220929540
|
01/04/2022
|
Shamla S
|
1612004005WL053077
|
Shamla S
|
00415
|
SBIN0070463
|
1168
|
1168
|
Processed
|
06/05/2022
|
|
0915568680
|
|
MRS SHAMLA S
|
()
|
|
7
|
Mallappally
|
KL-12-004-005-009/83
(Kottangal)
|
1612004005NRG22310320220929543
|
01/04/2022
|
Ibrahimkutty T A
|
1612004005WL053077
|
Ibrahimkutty T A
|
00415
|
SBIN0070463
|
876
|
876
|
Processed
|
06/05/2022
|
|
0915568678
|
|
MR IBRAHIMKUTTY T A
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5256
|
5256
|
|
|
|
|
|
|
|
|
8
|
Mallappally
|
KL-12-004-005-009/11
(Kottangal)
|
1612004005NRG22310320220929518
|
01/04/2022
|
Thresiamma
|
1612004005WL053077
|
Thresiamma
|
00657
|
KLGB0040369
|
876
|
876
|
Processed
|
06/05/2022
|
|
0915568676
|
|
Thresiamma
|
()
|
|
9
|
Mallappally
|
KL-12-004-005-009/63
(Kottangal)
|
1612004005NRG22310320220929537
|
01/04/2022
|
Jolly Daniel
|
1612004005WL053077
|
Jolly Daniel
|
00657
|
KLGB0040369
|
1752
|
1752
|
Processed
|
06/05/2022
|
|
0915568677
|
|
JollyDaniel
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2628
|
2628
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10804
|
10804
|
|
|
|
|
|
|
|