|
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-12-004-005-005/139
(Kottangal)
|
1612004005NRG22310320220929666
|
01/04/2022
|
Somini M R
|
1612004005WL053088
|
Somini M R
|
00177
|
IOBA0000579
|
1168
|
1168
|
Processed
|
06/05/2022
|
|
0915568315
|
|
SominiMR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1168
|
1168
|
|
|
|
|
|
|
|
|
2
|
Mallappally
|
KL-12-004-005-005/130
(Kottangal)
|
1612004005NRG22310320220929664
|
01/04/2022
|
Jipsy Jipsy
|
1612004005WL053088
|
Jipsy Jipsy
|
00415
|
SBIN0070463
|
1460
|
1460
|
Processed
|
06/05/2022
|
|
0915568326
|
|
MRS JIPSY JIPSY
|
()
|
|
3
|
Mallappally
|
KL-12-004-005-005/131
(Kottangal)
|
1612004005NRG22310320220929665
|
01/04/2022
|
Nabeesa Abdul Khader
|
1612004005WL053088
|
Nabeesa Abdul Khader
|
00415
|
SBIN0070463
|
1460
|
1460
|
Processed
|
06/05/2022
|
|
0915568325
|
|
MRS NABEESA ABDUL KHADER
|
()
|
|
4
|
Mallappally
|
KL-12-004-005-005/141
(Kottangal)
|
1612004005NRG22310320220929668
|
01/04/2022
|
Ashamol M R
|
1612004005WL053088
|
Ashamol M R
|
00415
|
SBIN0070463
|
584
|
584
|
Processed
|
06/05/2022
|
|
0915568321
|
|
MRS ASHAMOL M R
|
()
|
|
5
|
Mallappally
|
KL-12-004-005-005/145
(Kottangal)
|
1612004005NRG22310320220929670
|
01/04/2022
|
Jaya Mohanan
|
1612004005WL053088
|
Jaya Mohanan
|
00415
|
SBIN0070463
|
1752
|
1752
|
Processed
|
06/05/2022
|
|
0915568323
|
|
MRS JAYA MOHANAN
|
()
|
|
6
|
Mallappally
|
KL-12-004-005-005/149
(Kottangal)
|
1612004005NRG22310320220929671
|
01/04/2022
|
Milana K R
|
1612004005WL053088
|
Milana K R
|
00415
|
SBIN0070463
|
292
|
292
|
Processed
|
06/05/2022
|
|
0915568324
|
|
MRS MILANA RAMESH
|
()
|
|
7
|
Mallappally
|
KL-12-004-005-005/152
(Kottangal)
|
1612004005NRG22310320220929674
|
01/04/2022
|
Aneesha P R
|
1612004005WL053088
|
Aneesha P R
|
00415
|
SBIN0070463
|
1752
|
1752
|
Processed
|
06/05/2022
|
|
0915568322
|
|
MRS ANEESHA P R
|
()
|
|
8
|
Mallappally
|
KL-12-004-005-005/154
(Kottangal)
|
1612004005NRG22310320220929675
|
01/04/2022
|
Rejeenamma V A
|
1612004005WL053088
|
Rejeenamma V A
|
00415
|
SBIN0070463
|
1460
|
1460
|
Processed
|
06/05/2022
|
|
0915568320
|
|
MRS REJEENAMMA V A
|
()
|
|
9
|
Mallappally
|
KL-12-004-005-005/8
(Kottangal)
|
1612004005NRG22310320220929701
|
01/04/2022
|
Mini Manoj
|
1612004005WL053088
|
Mini Manoj
|
00415
|
SBIN0070463
|
1460
|
1460
|
Processed
|
06/05/2022
|
|
0915568319
|
|
MRS MINI MANOJ
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10220
|
10220
|
|
|
|
|
|
|
|
|
10
|
Mallappally
|
KL-12-004-005-005/143
(Kottangal)
|
1612004005NRG22310320220929669
|
01/04/2022
|
Usha
|
1612004005WL053088
|
Usha
|
00657
|
KLGB0040369
|
1752
|
1752
|
Processed
|
06/05/2022
|
|
0915568317
|
|
Usha
|
()
|
|
11
|
Mallappally
|
KL-12-004-005-005/150
(Kottangal)
|
1612004005NRG22310320220929672
|
01/04/2022
|
Nabeesa Valakuzhiyil
|
1612004005WL053088
|
Nabeesa Valakuzhiyil
|
00657
|
KLGB0040369
|
1168
|
1168
|
Processed
|
06/05/2022
|
|
0915568318
|
|
NabeesaValakuzhiyil
|
()
|
|
12
|
Mallappally
|
KL-12-004-005-005/151
(Kottangal)
|
1612004005NRG22310320220929673
|
01/04/2022
|
Rejimol Salu
|
1612004005WL053088
|
Rejimol Salu
|
00657
|
KLGB0040369
|
584
|
584
|
Processed
|
06/05/2022
|
|
0915568316
|
|
RejimolSalu
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3504
|
3504
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14892
|
14892
|
|
|
|
|
|
|
|