|
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-12-004-005-010/112
(Kottangal)
|
1612004005NRG23200520220042043
|
20/05/2022
|
Bindhu C Mathew
|
1612004005WL003523
|
Bindhu C Mathew
|
00127
|
FDRL0001218
|
311
|
311
|
Processed
|
26/05/2022
|
|
1593115855
|
|
BindhuCMathew
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
311
|
311
|
|
|
|
|
|
|
|
|
2
|
Mallappally
|
KL-12-004-005-005/153
(Kottangal)
|
1612004005NRG23200520220042022
|
20/05/2022
|
Thankamma A V
|
1612004005WL003523
|
Thankamma A V
|
00415
|
SBIN0070463
|
933
|
933
|
Processed
|
26/05/2022
|
|
1593115857
|
|
MRS THANKAMMA A V
|
()
|
|
3
|
Mallappally
|
KL-12-004-005-006/131
(Kottangal)
|
1612004005NRG23200520220042029
|
20/05/2022
|
Jameela Beevi
|
1612004005WL003523
|
Jameela Beevi
|
00415
|
SBIN0070463
|
311
|
311
|
Processed
|
26/05/2022
|
|
1593115858
|
|
MS JAMEELA BEEVI
|
()
|
|
4
|
Mallappally
|
KL-12-004-005-006/143
(Kottangal)
|
1612004005NRG23200520220042031
|
20/05/2022
|
Sudha Devaraj
|
1612004005WL003523
|
Sudha Devaraj
|
00415
|
SBIN0070463
|
622
|
622
|
Processed
|
26/05/2022
|
|
1593115862
|
|
MRS SUDHA DEVARAJ
|
()
|
|
5
|
Mallappally
|
KL-12-004-005-006/144
(Kottangal)
|
1612004005NRG23200520220042032
|
20/05/2022
|
Ponnamma P P
|
1612004005WL003523
|
Ponnamma P P
|
00415
|
SBIN0070463
|
622
|
622
|
Processed
|
26/05/2022
|
|
1593115861
|
|
MRS PONNAMMA P P
|
()
|
|
6
|
Mallappally
|
KL-12-004-005-006/145
(Kottangal)
|
1612004005NRG23200520220042033
|
20/05/2022
|
Haseena
|
1612004005WL003523
|
Haseena
|
00415
|
SBIN0070463
|
933
|
933
|
Processed
|
26/05/2022
|
|
1593115863
|
|
MRS HASEENA BEEVI P A
|
()
|
|
7
|
Mallappally
|
KL-12-004-005-006/45
(Kottangal)
|
1612004005NRG23200520220042036
|
20/05/2022
|
Nissa C A
|
1612004005WL003523
|
Nissa C A
|
00415
|
SBIN0070463
|
933
|
933
|
Processed
|
26/05/2022
|
|
1593115859
|
|
MR NISSA C A
|
()
|
|
8
|
Mallappally
|
KL-12-004-005-007/214
(Kottangal)
|
1612004005NRG23200520220042040
|
20/05/2022
|
Preethi Manoj Kumar
|
1612004005WL003523
|
Preethi Manoj Kumar
|
00415
|
SBIN0070463
|
933
|
933
|
Processed
|
26/05/2022
|
|
1593115860
|
|
MRS PREETHY MANOJ KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5287
|
5287
|
|
|
|
|
|
|
|
|
9
|
Mallappally
|
KL-12-004-005-007/23
(Kottangal)
|
1612004005NRG23200520220042041
|
20/05/2022
|
Ashamol T S
|
1612004005WL003523
|
Ashamol T S
|
00657
|
KLGB0040369
|
933
|
933
|
Processed
|
27/05/2022
|
|
1593115856
|
|
AshamolTS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
933
|
933
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6531
|
6531
|
|
|
|
|
|
|
|