|
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-12-004-005-007/127
(Kottangal)
|
1612004005NRG23310520220063393
|
31/05/2022
|
Vilasini Gopi
|
1612004005WL005058
|
Vilasini Gopi
|
00127
|
FDRL0001218
|
1555
|
1555
|
Processed
|
03/06/2022
|
|
1929849611
|
|
VilasiniGopi
|
()
|
|
2
|
Mallappally
|
KL-12-004-005-007/21
(Kottangal)
|
1612004005NRG23310520220063404
|
31/05/2022
|
Suni Binu
|
1612004005WL005058
|
Suni Binu
|
00127
|
FDRL0001218
|
311
|
311
|
Processed
|
03/06/2022
|
|
1929849612
|
|
SuniBinu
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1866
|
1866
|
|
|
|
|
|
|
|
|
3
|
Mallappally
|
KL-12-004-005-007/132
(Kottangal)
|
1612004005NRG23310520220063395
|
31/05/2022
|
Renjini Santhosh
|
1612004005WL005058
|
Renjini Santhosh
|
00415
|
SBIN0070463
|
311
|
311
|
Processed
|
03/06/2022
|
|
1929849620
|
|
RENJINI SANTHOSH
|
()
|
|
4
|
Mallappally
|
KL-12-004-005-007/135
(Kottangal)
|
1612004005NRG23310520220063397
|
31/05/2022
|
Sindhu Girish
|
1612004005WL005058
|
Sindhu Girish
|
00415
|
SBIN0070463
|
1555
|
1555
|
Processed
|
03/06/2022
|
|
1929849621
|
|
MRS SINDHU GIRISH
|
()
|
|
5
|
Mallappally
|
KL-12-004-005-007/19
(Kottangal)
|
1612004005NRG23310520220063401
|
31/05/2022
|
Suma Omanakutten
|
1612004005WL005058
|
Suma Omanakutten
|
00415
|
SBIN0070463
|
1244
|
1244
|
Processed
|
03/06/2022
|
|
1929849618
|
|
MRS SUMA P P
|
()
|
|
6
|
Mallappally
|
KL-12-004-005-007/212
(Kottangal)
|
1612004005NRG23310520220063405
|
31/05/2022
|
Sophiya Beevi
|
1612004005WL005058
|
Sophiya Beevi
|
00415
|
SBIN0070463
|
1244
|
1244
|
Processed
|
03/06/2022
|
|
1929849619
|
|
MRS SOPHIYA BEEVI
|
()
|
|
7
|
Mallappally
|
KL-12-004-005-007/219
(Kottangal)
|
1612004005NRG23310520220063407
|
31/05/2022
|
Manjusha V S
|
1612004005WL005058
|
Manjusha V S
|
00415
|
SBIN0070463
|
1555
|
1555
|
Processed
|
03/06/2022
|
|
1929849622
|
|
MRS MANJUSHA V S
|
()
|
|
8
|
Mallappally
|
KL-12-004-005-007/30
(Kottangal)
|
1612004005NRG23310520220063411
|
31/05/2022
|
Annamma Parayolikkal
|
1612004005WL005058
|
Annamma Parayolikkal
|
00415
|
SBIN0070463
|
1244
|
1244
|
Processed
|
03/06/2022
|
|
1929849616
|
|
MS ANNAMMA
|
()
|
|
9
|
Mallappally
|
KL-12-004-005-007/7
(Kottangal)
|
1612004005NRG23310520220063429
|
31/05/2022
|
Ammini Pullolil
|
1612004005WL005058
|
Ammini Pullolil
|
00415
|
SBIN0070463
|
1555
|
1555
|
Processed
|
03/06/2022
|
|
1929849617
|
|
MRS AMMINI PULLOLIL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8708
|
8708
|
|
|
|
|
|
|
|
|
10
|
Mallappally
|
KL-12-004-005-007/133
(Kottangal)
|
1612004005NRG23310520220063396
|
31/05/2022
|
Aneesha
|
1612004005WL005058
|
Aneesha
|
00657
|
KLGB0040369
|
1244
|
1244
|
Processed
|
03/06/2022
|
|
1929849613
|
|
Aneesha
|
()
|
|
11
|
Mallappally
|
KL-12-004-005-007/136
(Kottangal)
|
1612004005NRG23310520220063398
|
31/05/2022
|
Kavitha A V
|
1612004005WL005058
|
Kavitha A V
|
00657
|
KLGB0040369
|
1244
|
1244
|
Processed
|
03/06/2022
|
|
1929849614
|
|
KavithaAV
|
()
|
|
12
|
Mallappally
|
KL-12-004-005-007/138
(Kottangal)
|
1612004005NRG23310520220063399
|
31/05/2022
|
Sheeja Haneefa
|
1612004005WL005058
|
Sheeja Haneefa
|
00657
|
KLGB0040369
|
933
|
933
|
Processed
|
03/06/2022
|
|
1929849615
|
|
SheejaHaneefa
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3421
|
3421
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13995
|
13995
|
|
|
|
|
|
|
|