|
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-12-004-005-009/82
(Kottangal)
|
1612004005NRG23151120220493333
|
15/11/2022
|
Asha P T
|
1612004005WL026722
|
Asha P T
|
00045
|
BARB0RANNIX
|
1244
|
1244
|
Processed
|
14/12/2022
|
|
7196050083
|
|
Asha P T
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1244
|
1244
|
|
|
|
|
|
|
|
|
2
|
Mallappally
|
KL-12-004-005-009/43
(Kottangal)
|
1612004005NRG23151120220493320
|
15/11/2022
|
Achamma Thankan
|
1612004005WL026722
|
Achamma Thankan
|
00127
|
FDRL0001218
|
311
|
311
|
Processed
|
14/12/2022
|
|
7196050086
|
|
Achamma Thankan
|
()
|
|
3
|
Mallappally
|
KL-12-004-005-009/70
(Kottangal)
|
1612004005NRG23151120220493328
|
15/11/2022
|
Reshma Raju
|
1612004005WL026722
|
Reshma Raju
|
00127
|
FDRL0001218
|
1244
|
1244
|
Processed
|
14/12/2022
|
|
7196050085
|
|
Reshma Raju
|
()
|
|
4
|
Mallappally
|
KL-12-004-005-009/77
(Kottangal)
|
1612004005NRG23151120220493331
|
15/11/2022
|
Shaheeda M
|
1612004005WL026722
|
Shaheeda M
|
00127
|
FDRL0001218
|
1244
|
1244
|
Processed
|
14/12/2022
|
|
7196050084
|
|
Shaheeda M
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2799
|
2799
|
|
|
|
|
|
|
|
|
5
|
Mallappally
|
KL-12-004-005-009/27
(Kottangal)
|
1612004005NRG23151120220493313
|
15/11/2022
|
Mariamma Joseph
|
1612004005WL026722
|
Mariamma Joseph
|
00415
|
SBIN0070463
|
1244
|
1244
|
Processed
|
14/12/2022
|
|
7196050090
|
|
MRS MARIAMMA JOSEPH
|
()
|
|
6
|
Mallappally
|
KL-12-004-005-009/61
(Kottangal)
|
1612004005NRG23151120220493324
|
15/11/2022
|
Suja N T
|
1612004005WL026722
|
Suja N T
|
00415
|
SBIN0070463
|
933
|
933
|
Processed
|
14/12/2022
|
|
7196050094
|
|
MRS SUJA N T
|
()
|
|
7
|
Mallappally
|
KL-12-004-005-009/66
(Kottangal)
|
1612004005NRG23151120220493326
|
15/11/2022
|
Annamma George
|
1612004005WL026722
|
Annamma George
|
00415
|
SBIN0070463
|
1244
|
1244
|
Processed
|
14/12/2022
|
|
7196050092
|
|
MRS ANNAMMA GEORGE
|
()
|
|
8
|
Mallappally
|
KL-12-004-005-009/73
(Kottangal)
|
1612004005NRG23151120220493329
|
15/11/2022
|
Suja
|
1612004005WL026722
|
Suja
|
00415
|
SBIN0070463
|
1244
|
1244
|
Processed
|
14/12/2022
|
|
7196050091
|
|
MRS SUJA
|
()
|
|
9
|
Mallappally
|
KL-12-004-005-009/76
(Kottangal)
|
1612004005NRG23151120220493330
|
15/11/2022
|
Shamla S
|
1612004005WL026722
|
Shamla S
|
00415
|
SBIN0070463
|
1244
|
1244
|
Processed
|
14/12/2022
|
|
7196050093
|
|
MRS SHAMLA S
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5909
|
5909
|
|
|
|
|
|
|
|
|
10
|
Mallappally
|
KL-12-004-005-009/11
(Kottangal)
|
1612004005NRG23151120220493307
|
15/11/2022
|
Thresiamma
|
1612004005WL026722
|
Thresiamma
|
00657
|
KLGB0040369
|
933
|
933
|
Processed
|
14/12/2022
|
|
7196050087
|
|
Thresiamma
|
()
|
|
11
|
Mallappally
|
KL-12-004-005-009/63
(Kottangal)
|
1612004005NRG23151120220493325
|
15/11/2022
|
Jolly Daniel
|
1612004005WL026722
|
Jolly Daniel
|
00657
|
KLGB0040369
|
1244
|
1244
|
Processed
|
14/12/2022
|
|
7196050088
|
|
Jolly Daniel
|
()
|
|
12
|
Mallappally
|
KL-12-004-005-009/78
(Kottangal)
|
1612004005NRG23151120220493332
|
15/11/2022
|
Rosamma
|
1612004005WL026722
|
Rosamma
|
00657
|
KLGB0040369
|
1244
|
1244
|
Processed
|
14/12/2022
|
|
7196050089
|
|
Rosamma
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3421
|
3421
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13373
|
13373
|
|
|
|
|
|
|
|