|
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)
|
1612004005NRG23101020220384053
|
10/10/2022
|
Somini M R
|
1612004005WL021511
|
Somini M R
|
00177
|
IOBA0000579
|
311
|
311
|
Processed
|
14/10/2022
|
|
5573637476
|
|
Somini M R
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
311
|
311
|
|
|
|
|
|
|
|
|
2
|
Mallappally
|
KL-12-004-005-005/131
(Kottangal)
|
1612004005NRG23101020220384052
|
10/10/2022
|
Nabeesa Abdul Khader
|
1612004005WL021511
|
Nabeesa Abdul Khader
|
00415
|
SBIN0070463
|
622
|
622
|
Processed
|
14/10/2022
|
|
5573637486
|
|
MRS NABEESA ABDUL KHADER
|
()
|
|
3
|
Mallappally
|
KL-12-004-005-005/145
(Kottangal)
|
1612004005NRG23101020220384056
|
10/10/2022
|
Jaya Mohanan
|
1612004005WL021511
|
Jaya Mohanan
|
00415
|
SBIN0070463
|
622
|
622
|
Processed
|
14/10/2022
|
|
5573637484
|
|
MRS JAYA MOHANAN
|
()
|
|
4
|
Mallappally
|
KL-12-004-005-005/149
(Kottangal)
|
1612004005NRG23101020220384058
|
10/10/2022
|
Milana K R
|
1612004005WL021511
|
Milana K R
|
00415
|
SBIN0070463
|
311
|
311
|
Processed
|
14/10/2022
|
|
5573637485
|
|
MRS MILANA RAMESH
|
()
|
|
5
|
Mallappally
|
KL-12-004-005-005/8
(Kottangal)
|
1612004005NRG23101020220384079
|
10/10/2022
|
Mini Manoj
|
1612004005WL021511
|
Mini Manoj
|
00415
|
SBIN0070463
|
311
|
311
|
Processed
|
14/10/2022
|
|
5573637480
|
|
MRS MINI MANOJ
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1866
|
1866
|
|
|
|
|
|
|
|
|
6
|
Mallappally
|
KL-12-004-005-005/143
(Kottangal)
|
1612004005NRG23101020220384055
|
10/10/2022
|
Usha
|
1612004005WL021511
|
Usha
|
00657
|
KLGB0040369
|
311
|
311
|
Processed
|
14/10/2022
|
|
5573637481
|
|
Usha
|
()
|
|
7
|
Mallappally
|
KL-12-004-005-005/148
(Kottangal)
|
1612004005NRG23101020220384057
|
10/10/2022
|
Shany v C
|
1612004005WL021511
|
Shany v C
|
00657
|
KLGB0040369
|
622
|
622
|
Processed
|
14/10/2022
|
|
5573637479
|
|
Shany v C
|
()
|
|
8
|
Mallappally
|
KL-12-004-005-005/150
(Kottangal)
|
1612004005NRG23101020220384059
|
10/10/2022
|
Nabeesa Valakuzhiyil
|
1612004005WL021511
|
Nabeesa Valakuzhiyil
|
00657
|
KLGB0040369
|
622
|
622
|
Processed
|
14/10/2022
|
|
5573637483
|
|
Nabeesa Valakuzhiyil
|
()
|
|
9
|
Mallappally
|
KL-12-004-005-005/182
(Kottangal)
|
1612004005NRG23101020220384060
|
10/10/2022
|
Mini P G
|
1612004005WL021511
|
Mini P G
|
00657
|
KLGB0040369
|
311
|
311
|
Processed
|
14/10/2022
|
|
5573637477
|
|
Mini P G
|
()
|
|
10
|
Mallappally
|
KL-12-004-005-005/183
(Kottangal)
|
1612004005NRG23101020220384061
|
10/10/2022
|
Thankamani Soman
|
1612004005WL021511
|
Thankamani Soman
|
00657
|
KLGB0040369
|
622
|
622
|
Processed
|
14/10/2022
|
|
5573637478
|
|
Thankamani Soman
|
()
|
|
11
|
Mallappally
|
KL-12-004-005-005/184
(Kottangal)
|
1612004005NRG23101020220384062
|
10/10/2022
|
Sathi Soman
|
1612004005WL021511
|
Sathi Soman
|
00657
|
KLGB0040369
|
311
|
311
|
Processed
|
14/10/2022
|
|
5573637482
|
|
Sathi Soman
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2799
|
2799
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4976
|
4976
|
|
|
|
|
|
|
|