|
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-12-004-006-008/161
(Kunnamthanam)
|
1612004006NRG23140620220095206
|
15/06/2022
|
Ambika
|
1612004006WL006959
|
Ambika
|
00415
|
SBIN0070956
|
1244
|
1244
|
Processed
|
22/06/2022
|
|
2434327075
|
|
MS AMBIKA
|
()
|
|
2
|
Mallappally
|
KL-12-004-006-008/162
(Kunnamthanam)
|
1612004006NRG23140620220095207
|
15/06/2022
|
Usha T D
|
1612004006WL006959
|
Usha T D
|
00415
|
SBIN0070956
|
1555
|
1555
|
Processed
|
22/06/2022
|
|
2434327074
|
|
MRS USHA T D
|
()
|
|
3
|
Mallappally
|
KL-12-004-006-008/163
(Kunnamthanam)
|
1612004006NRG23140620220095208
|
15/06/2022
|
Babykala Premkumar
|
1612004006WL006959
|
Babykala Premkumar
|
00415
|
SBIN0070956
|
1555
|
1555
|
Processed
|
22/06/2022
|
|
2434327077
|
|
MRS BABYKALA PREMKUMAR
|
()
|
|
4
|
Mallappally
|
KL-12-004-006-008/183
(Kunnamthanam)
|
1612004006NRG23140620220095213
|
15/06/2022
|
Remani M
|
1612004006WL006959
|
Remani M
|
00415
|
SBIN0070956
|
1555
|
1555
|
Processed
|
22/06/2022
|
|
2434327076
|
|
MRS REMANI M
|
()
|
|
5
|
Mallappally
|
KL-12-004-006-008/184
(Kunnamthanam)
|
1612004006NRG23140620220095214
|
15/06/2022
|
ANANDAVALLY K
|
1612004006WL006959
|
ANANDAVALLY K
|
00415
|
SBIN0070956
|
1555
|
1555
|
Processed
|
22/06/2022
|
|
2434327078
|
|
MRS ANANDAVALLY K
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7464
|
7464
|
|
|
|
|
|
|
|
|
6
|
Mallappally
|
KL-12-004-006-008/216
(Kunnamthanam)
|
1612004006NRG23140620220095216
|
15/06/2022
|
BINDU P G
|
1612004006WL006959
|
BINDU P G
|
00657
|
KLGB0040317
|
1555
|
1555
|
Processed
|
22/06/2022
|
|
2434327072
|
|
BINDUPG
|
()
|
|
7
|
Mallappally
|
KL-12-004-006-008/218
(Kunnamthanam)
|
1612004006NRG23140620220095217
|
15/06/2022
|
PRASANNA SHIBU
|
1612004006WL006959
|
PRASANNA SHIBU
|
00657
|
KLGB0040317
|
1555
|
1555
|
Processed
|
22/06/2022
|
|
2434327073
|
|
PRASANNASHIBU
|
()
|
|
8
|
Mallappally
|
KL-12-004-006-008/41
(Kunnamthanam)
|
1612004006NRG23140620220095222
|
15/06/2022
|
Ponnamma
|
1612004006WL006959
|
Ponnamma
|
00657
|
KLGB0040317
|
1555
|
1555
|
Processed
|
22/06/2022
|
|
2434327071
|
|
Ponnamma
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4665
|
4665
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12129
|
12129
|
|
|
|
|
|
|
|