|
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)
|
1612004005NRG23250520220050658
|
25/05/2022
|
Asha P T
|
1612004005WL004140
|
Asha P T
|
00045
|
BARB0RANNIX
|
560
|
560
|
Processed
|
01/06/2022
|
|
1819034367
|
|
AshaPT
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
560
|
560
|
|
|
|
|
|
|
|
|
2
|
Mallappally
|
KL-12-004-005-009/43
(Kottangal)
|
1612004005NRG23250520220050647
|
25/05/2022
|
Achamma Thankan
|
1612004005WL004140
|
Achamma Thankan
|
00127
|
FDRL0001218
|
560
|
560
|
Processed
|
01/06/2022
|
|
1819034357
|
|
AchammaThankan
|
()
|
|
3
|
Mallappally
|
KL-12-004-005-009/77
(Kottangal)
|
1612004005NRG23250520220050656
|
25/05/2022
|
Shaheeda M
|
1612004005WL004140
|
Shaheeda M
|
00127
|
FDRL0001218
|
280
|
280
|
Processed
|
01/06/2022
|
|
1819034356
|
|
ShaheedaM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
840
|
840
|
|
|
|
|
|
|
|
|
4
|
Mallappally
|
KL-12-004-005-009/27
(Kottangal)
|
1612004005NRG23250520220050638
|
25/05/2022
|
Mariamma Joseph
|
1612004005WL004140
|
Mariamma Joseph
|
00415
|
SBIN0070463
|
840
|
840
|
Processed
|
01/06/2022
|
|
1819034360
|
|
MRS MARIAMMA JOSEPH
|
()
|
|
5
|
Mallappally
|
KL-12-004-005-009/61
(Kottangal)
|
1612004005NRG23250520220050651
|
25/05/2022
|
Suja N T
|
1612004005WL004140
|
Suja N T
|
00415
|
SBIN0070463
|
560
|
560
|
Processed
|
01/06/2022
|
|
1819034362
|
|
MRS SUJA N T
|
()
|
|
6
|
Mallappally
|
KL-12-004-005-009/66
(Kottangal)
|
1612004005NRG23250520220050653
|
25/05/2022
|
Annamma George
|
1612004005WL004140
|
Annamma George
|
00415
|
SBIN0070463
|
840
|
840
|
Processed
|
01/06/2022
|
|
1819034363
|
|
MRS ANNAMMA GEORGE
|
()
|
|
7
|
Mallappally
|
KL-12-004-005-009/73
(Kottangal)
|
1612004005NRG23250520220050654
|
25/05/2022
|
Suja
|
1612004005WL004140
|
Suja
|
00415
|
SBIN0070463
|
560
|
560
|
Processed
|
01/06/2022
|
|
1819034364
|
|
MRS SUJA
|
()
|
|
8
|
Mallappally
|
KL-12-004-005-009/76
(Kottangal)
|
1612004005NRG23250520220050655
|
25/05/2022
|
Shamla S
|
1612004005WL004140
|
Shamla S
|
00415
|
SBIN0070463
|
840
|
840
|
Processed
|
01/06/2022
|
|
1819034361
|
|
MRS SHAMLA S
|
()
|
|
9
|
Mallappally
|
KL-12-004-005-009/83
(Kottangal)
|
1612004005NRG23250520220050659
|
25/05/2022
|
Ibrahimkutty T A
|
1612004005WL004140
|
Ibrahimkutty T A
|
00415
|
SBIN0070463
|
560
|
560
|
Processed
|
01/06/2022
|
|
1819034365
|
|
MR IBRAHIMKUTTY T A
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4200
|
4200
|
|
|
|
|
|
|
|
|
10
|
Mallappally
|
KL-12-004-005-009/11
(Kottangal)
|
1612004005NRG23250520220050633
|
25/05/2022
|
Thresiamma
|
1612004005WL004140
|
Thresiamma
|
00657
|
KLGB0040369
|
280
|
280
|
Processed
|
01/06/2022
|
|
1819034366
|
|
Thresiamma
|
()
|
|
11
|
Mallappally
|
KL-12-004-005-009/63
(Kottangal)
|
1612004005NRG23250520220050652
|
25/05/2022
|
Jolly Daniel
|
1612004005WL004140
|
Jolly Daniel
|
00657
|
KLGB0040369
|
840
|
840
|
Processed
|
01/06/2022
|
|
1819034358
|
|
JollyDaniel
|
()
|
|
12
|
Mallappally
|
KL-12-004-005-009/78
(Kottangal)
|
1612004005NRG23250520220050657
|
25/05/2022
|
Rosamma
|
1612004005WL004140
|
Rosamma
|
00657
|
KLGB0040369
|
840
|
840
|
Processed
|
01/06/2022
|
|
1819034359
|
|
Rosamma
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1960
|
1960
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7560
|
7560
|
|
|
|
|
|
|
|