|
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-12-004-005-008/146
(Kottangal)
|
1612004005NRG23151020220399516
|
17/10/2022
|
Sinu M M
|
1612004005WL022358
|
Sinu M M
|
00127
|
FDRL0001218
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7191525260
|
|
Sinu M M
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1555
|
1555
|
|
|
|
|
|
|
|
|
2
|
Mallappally
|
KL-12-004-005-008/101
(Kottangal)
|
1612004005NRG23151020220399509
|
17/10/2022
|
Beena Sajeev
|
1612004005WL022358
|
Beena Sajeev
|
00415
|
SBIN0070463
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7191525265
|
|
MRS BEENA JOSEPH
|
()
|
|
3
|
Mallappally
|
KL-12-004-005-008/105
(Kottangal)
|
1612004005NRG23151020220399510
|
17/10/2022
|
Alice
|
1612004005WL022358
|
Alice
|
00415
|
SBIN0070463
|
1244
|
1244
|
Processed
|
14/12/2022
|
|
7191525267
|
|
MRS ALICE ALICE
|
()
|
|
4
|
Mallappally
|
KL-12-004-005-008/127-A
(Kottangal)
|
1612004005NRG23151020220399512
|
17/10/2022
|
Saraswathy Prasad
|
1612004005WL022358
|
Saraswathy Prasad
|
00415
|
SBIN0070463
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7191525268
|
|
MRS SARASWATHY PRASAD
|
()
|
|
5
|
Mallappally
|
KL-12-004-005-008/137
(Kottangal)
|
1612004005NRG23151020220399514
|
17/10/2022
|
Jisha Joby
|
1612004005WL022358
|
Jisha Joby
|
00415
|
SBIN0070463
|
1244
|
1244
|
Processed
|
14/12/2022
|
|
7191525266
|
|
MS JISHA GEORGE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5598
|
5598
|
|
|
|
|
|
|
|
|
6
|
Mallappally
|
KL-12-004-005-006/146
(Kottangal)
|
1612004005NRG23151020220399506
|
17/10/2022
|
Souda Beevi
|
1612004005WL022358
|
Souda Beevi
|
00657
|
KLGB0040369
|
1244
|
1244
|
Processed
|
14/12/2022
|
|
7191525261
|
|
Souda Beevi
|
()
|
|
7
|
Mallappally
|
KL-12-004-005-008/124
(Kottangal)
|
1612004005NRG23151020220399511
|
17/10/2022
|
Rema T K
|
1612004005WL022358
|
Rema T K
|
00657
|
KLGB0040369
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7191525263
|
|
Rema T K
|
()
|
|
8
|
Mallappally
|
KL-12-004-005-008/129
(Kottangal)
|
1612004005NRG23151020220399513
|
17/10/2022
|
Philomina
|
1612004005WL022358
|
Philomina
|
00657
|
KLGB0040369
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7191525264
|
|
Philomina
|
()
|
|
9
|
Mallappally
|
KL-12-004-005-008/155
(Kottangal)
|
1612004005NRG23151020220399517
|
17/10/2022
|
Naseena Beevi
|
1612004005WL022358
|
Naseena Beevi
|
00657
|
KLGB0040369
|
622
|
622
|
Processed
|
14/12/2022
|
|
7191525262
|
|
Naseena Beevi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4976
|
4976
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12129
|
12129
|
|
|
|
|
|
|
|