|
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-12-004-005-006/182
(Kottangal)
|
1612004005NRG23131020220392441
|
13/10/2022
|
Sajina P S
|
1612004005WL022022
|
Sajina P S
|
00127
|
FDRL0001218
|
933
|
933
|
Processed
|
20/10/2022
|
|
5843718244
|
|
Sajina P S
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
933
|
933
|
|
|
|
|
|
|
|
|
2
|
Mallappally
|
KL-12-004-005-006/115
(Kottangal)
|
1612004005NRG23131020220392434
|
13/10/2022
|
Ramlath Basheer
|
1612004005WL022022
|
Ramlath Basheer
|
00415
|
SBIN0013407
|
622
|
622
|
Processed
|
20/10/2022
|
|
5843718250
|
|
MRS RAMLATH BASHEER
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
622
|
622
|
|
|
|
|
|
|
|
|
3
|
Mallappally
|
KL-12-004-005-006/118
(Kottangal)
|
1612004005NRG23131020220392435
|
13/10/2022
|
Shamla Salim
|
1612004005WL022022
|
Shamla Salim
|
00415
|
SBIN0070463
|
933
|
933
|
Processed
|
20/10/2022
|
|
5843718251
|
|
MRS SHAMLA SALIM
|
()
|
|
4
|
Mallappally
|
KL-12-004-005-006/156
(Kottangal)
|
1612004005NRG23131020220392438
|
13/10/2022
|
Sajina P Y
|
1612004005WL022022
|
Sajina P Y
|
00415
|
SBIN0070463
|
622
|
622
|
Processed
|
20/10/2022
|
|
5843718252
|
|
MS SAJINA P Y
|
()
|
|
5
|
Mallappally
|
KL-12-004-005-006/164
(Kottangal)
|
1612004005NRG23131020220392439
|
13/10/2022
|
Sabeena Ilyas
|
1612004005WL022022
|
Sabeena Ilyas
|
00415
|
SBIN0070463
|
933
|
933
|
Processed
|
20/10/2022
|
|
5843718253
|
|
MRS SABEENA ILYAS
|
()
|
|
6
|
Mallappally
|
KL-12-004-005-008/151
(Kottangal)
|
1612004005NRG23131020220392447
|
13/10/2022
|
Haseena K U
|
1612004005WL022022
|
Haseena K U
|
00415
|
SBIN0070463
|
933
|
933
|
Processed
|
20/10/2022
|
|
5843718254
|
|
MRS HASEENA K U
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3421
|
3421
|
|
|
|
|
|
|
|
|
7
|
Mallappally
|
KL-12-004-005-006/137
(Kottangal)
|
1612004005NRG23131020220392436
|
13/10/2022
|
Shejeeb K A
|
1612004005WL022022
|
Shejeeb K A
|
00657
|
KLGB0040369
|
933
|
933
|
Processed
|
20/10/2022
|
|
5843718245
|
|
Shejeeb K A
|
()
|
|
8
|
Mallappally
|
KL-12-004-005-006/138
(Kottangal)
|
1612004005NRG23131020220392437
|
13/10/2022
|
MUHAMMED NEJIMI
|
1612004005WL022022
|
MUHAMMED NEJIMI
|
00657
|
KLGB0040369
|
622
|
622
|
Processed
|
20/10/2022
|
|
5843718248
|
|
MUHAMMED NEJIMI
|
()
|
|
9
|
Mallappally
|
KL-12-004-005-006/166
(Kottangal)
|
1612004005NRG23131020220392440
|
13/10/2022
|
Sabiyath Beevi
|
1612004005WL022022
|
Sabiyath Beevi
|
00657
|
KLGB0040369
|
622
|
622
|
Processed
|
20/10/2022
|
|
5843718249
|
|
Sabiyath Beevi
|
()
|
|
10
|
Mallappally
|
KL-12-004-005-006/183
(Kottangal)
|
1612004005NRG23131020220392442
|
13/10/2022
|
Shajna K H
|
1612004005WL022022
|
Shajna K H
|
00657
|
KLGB0040369
|
933
|
933
|
Processed
|
20/10/2022
|
|
5843718247
|
|
Shajna K H
|
()
|
|
11
|
Mallappally
|
KL-12-004-005-008/108
(Kottangal)
|
1612004005NRG23131020220392446
|
13/10/2022
|
Seneera T K
|
1612004005WL022022
|
Seneera T K
|
00657
|
KLGB0040369
|
933
|
933
|
Processed
|
20/10/2022
|
|
5843718246
|
|
Seneera T K
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4043
|
4043
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9019
|
9019
|
|
|
|
|
|
|
|