|
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-12-004-004-006/144
(Kottanad)
|
1612004004NRG23101020220379719
|
10/10/2022
|
RUBY THANKACHAN
|
1612004004WL021321
|
RUBY THANKACHAN
|
00127
|
FDRL0001248
|
1092
|
1092
|
Processed
|
14/10/2022
|
|
5576361547
|
|
RUBY THANKACHAN
|
()
|
|
2
|
Mallappally
|
KL-12-004-004-006/148
(Kottanad)
|
1612004004NRG23101020220379722
|
10/10/2022
|
SHEENA KURIAN
|
1612004004WL021321
|
SHEENA KURIAN
|
00127
|
FDRL0001248
|
819
|
819
|
Processed
|
14/10/2022
|
|
5576361548
|
|
SHEENA KURIAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
3
|
Mallappally
|
KL-12-004-004-006/145
(Kottanad)
|
1612004004NRG23101020220379720
|
10/10/2022
|
DEEPTHIMOL
|
1612004004WL021321
|
DEEPTHIMOL
|
00177
|
IOBA0000644
|
1092
|
1092
|
Processed
|
14/10/2022
|
|
5576361550
|
|
DEEPTHIMOL
|
()
|
|
4
|
Mallappally
|
KL-12-004-004-006/147
(Kottanad)
|
1612004004NRG23101020220379721
|
10/10/2022
|
Savitha P S
|
1612004004WL021321
|
Savitha P S
|
00177
|
IOBA0000644
|
819
|
819
|
Processed
|
14/10/2022
|
|
5576361551
|
|
Savitha P S
|
()
|
|
5
|
Mallappally
|
KL-12-004-004-006/149
(Kottanad)
|
1612004004NRG23101020220379723
|
10/10/2022
|
MARIAMMA RAMACHANDRAN
|
1612004004WL021321
|
MARIAMMA RAMACHANDRAN
|
00177
|
IOBA0000644
|
1092
|
1092
|
Processed
|
14/10/2022
|
|
5576361552
|
|
MARIAMMA RAMACHANDRAN
|
()
|
|
6
|
Mallappally
|
KL-12-004-004-006/6
(Kottanad)
|
1612004004NRG23101020220379738
|
10/10/2022
|
RAVI O S
|
1612004004WL021321
|
RAVI O S
|
00177
|
IOBA0000644
|
273
|
273
|
Processed
|
14/10/2022
|
|
5576361549
|
|
RAVI O S
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
7
|
Mallappally
|
KL-12-004-004-006/34
(Kottanad)
|
1612004004NRG23101020220379732
|
10/10/2022
|
SA NTHAMMA SIMON
|
1612004004WL021321
|
SA NTHAMMA SIMON
|
00415
|
SBIN0070386
|
1092
|
1092
|
Processed
|
14/10/2022
|
|
5576361553
|
|
MRS SANTHAMMA SIMON
|
()
|
|
8
|
Mallappally
|
KL-12-004-004-006/85
(Kottanad)
|
1612004004NRG23101020220379741
|
10/10/2022
|
LEELA RAJAPPAN
|
1612004004WL021321
|
LEELA RAJAPPAN
|
00415
|
SBIN0070386
|
819
|
819
|
Processed
|
14/10/2022
|
|
5576361555
|
|
MRS LEELA RAJAPPAN
|
()
|
|
9
|
Mallappally
|
KL-12-004-004-006/87
(Kottanad)
|
1612004004NRG23101020220379742
|
10/10/2022
|
MARIAMMA CHACKO
|
1612004004WL021321
|
MARIAMMA CHACKO
|
00415
|
SBIN0070386
|
546
|
546
|
Processed
|
14/10/2022
|
|
5576361554
|
|
MRS MARIAMMA CHACKO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2457
|
2457
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7644
|
7644
|
|
|
|
|
|
|
|