|
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-12-004-007-004/280
(Mallappally)
|
1612004007NRG23081120220472750
|
08/11/2022
|
K.K Sujatha
|
1612004007WL025731
|
K.K Sujatha
|
00177
|
IOBA0000579
|
622
|
622
|
Processed
|
14/12/2022
|
|
7194525001
|
|
K.K Sujatha
|
()
|
|
2
|
Mallappally
|
KL-12-004-007-004/5
(Mallappally)
|
1612004007NRG23081120220472755
|
08/11/2022
|
Omana
|
1612004007WL025731
|
Omana
|
00177
|
IOBA0000579
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7194525000
|
|
Omana
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2177
|
2177
|
|
|
|
|
|
|
|
|
3
|
Mallappally
|
KL-12-004-007-004/524
(Mallappally)
|
1612004007NRG23081120220472756
|
08/11/2022
|
Sarojini M P
|
1612004007WL025731
|
Sarojini M P
|
00415
|
SBIN0070087
|
622
|
622
|
Processed
|
14/12/2022
|
|
7194525004
|
|
MRS SAROJINI M P
|
()
|
|
4
|
Mallappally
|
KL-12-004-007-005/1184
(Mallappally)
|
1612004007NRG23081120220472766
|
08/11/2022
|
MANI
|
1612004007WL025731
|
MANI
|
00415
|
SBIN0070087
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7194525003
|
|
MRS MANI
|
()
|
|
5
|
Mallappally
|
KL-12-004-007-011/1257
(Mallappally)
|
1612004007NRG23081120220472768
|
08/11/2022
|
RAJANI
|
1612004007WL025731
|
RAJANI
|
00415
|
SBIN0070087
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7194525002
|
|
MR PRASAD SUKUMARAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4354
|
4354
|
|
|
|
|
|
|
|
|
6
|
Mallappally
|
KL-12-004-007-004/1254
(Mallappally)
|
1612004007NRG23081120220472746
|
08/11/2022
|
Bindu Kumari
|
1612004007WL025731
|
Bindu Kumari
|
00415
|
SBIN0070388
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7194525005
|
|
MRS BINDU KUMARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1866
|
1866
|
|
|
|
|
|
|
|
|
7
|
Mallappally
|
KL-12-004-007-003/1359
(Mallappally)
|
1612004007NRG23081120220472741
|
08/11/2022
|
LEELAMANI
|
1612004007WL025731
|
LEELAMANI
|
00468
|
UBIN0907243
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7194525007
|
|
LEELAMANI
|
()
|
|
8
|
Mallappally
|
KL-12-004-007-004/1242
(Mallappally)
|
1612004007NRG23081120220472745
|
08/11/2022
|
Sujatha Kumari T
|
1612004007WL025731
|
Sujatha Kumari T
|
00468
|
UBIN0907243
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7194525006
|
|
Sujatha Kumari T
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3732
|
3732
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12129
|
12129
|
|
|
|
|
|
|
|