|
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-12-004-007-011/1210
(Mallappally)
|
1612004007NRG23180620220108393
|
18/06/2022
|
Bindu P S
|
1612004007WL007685
|
Bindu P S
|
00177
|
IOBA0000579
|
1555
|
1555
|
Processed
|
24/06/2022
|
|
2459186690
|
|
BinduPS
|
()
|
|
2
|
Mallappally
|
KL-12-004-007-011/125
(Mallappally)
|
1612004007NRG23180620220108396
|
18/06/2022
|
LEELAMMA CHELLAPPAN
|
1612004007WL007685
|
LEELAMMA CHELLAPPAN
|
00177
|
IOBA0000579
|
1244
|
1244
|
Processed
|
24/06/2022
|
|
2459186693
|
|
LEELAMMACHELLAPPAN
|
()
|
|
3
|
Mallappally
|
KL-12-004-007-011/1307
(Mallappally)
|
1612004007NRG23180620220108399
|
18/06/2022
|
jini
|
1612004007WL007685
|
jini
|
00177
|
IOBA0000579
|
311
|
311
|
Processed
|
24/06/2022
|
|
2459186692
|
|
jini
|
()
|
|
4
|
Mallappally
|
KL-12-004-007-011/1308
(Mallappally)
|
1612004007NRG23180620220108400
|
18/06/2022
|
ANITHA C T
|
1612004007WL007685
|
ANITHA C T
|
00177
|
IOBA0000579
|
933
|
933
|
Processed
|
24/06/2022
|
|
2459186691
|
|
ANITHACT
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4043
|
4043
|
|
|
|
|
|
|
|
|
5
|
Mallappally
|
KL-12-004-007-011/1233
(Mallappally)
|
1612004007NRG23180620220108394
|
18/06/2022
|
GEETHAMMA
|
1612004007WL007685
|
GEETHAMMA
|
00415
|
SBIN0070388
|
933
|
933
|
Processed
|
24/06/2022
|
|
2459186695
|
|
MRS GEETHAMMA WO CHANDRAN
|
()
|
|
6
|
Mallappally
|
KL-12-004-007-011/132
(Mallappally)
|
1612004007NRG23180620220108401
|
18/06/2022
|
Prasanna Kumari
|
1612004007WL007685
|
Prasanna Kumari
|
00415
|
SBIN0070388
|
1555
|
1555
|
Processed
|
24/06/2022
|
|
2459186694
|
|
MRS PRASANNA KUMARI V J ALIAS PRASANNA S
|
()
|
|
7
|
Mallappally
|
KL-12-004-007-011/1356
(Mallappally)
|
1612004007NRG23180620220108403
|
18/06/2022
|
Ajitha Kumari P B
|
1612004007WL007685
|
Ajitha Kumari P B
|
00415
|
SBIN0070388
|
311
|
311
|
Processed
|
24/06/2022
|
|
2459186697
|
|
MRS AJITHA KUMARI P B
|
()
|
|
8
|
Mallappally
|
KL-12-004-007-011/1420
(Mallappally)
|
1612004007NRG23180620220108404
|
18/06/2022
|
Suhasini K C
|
1612004007WL007685
|
Suhasini K C
|
00415
|
SBIN0070388
|
1555
|
1555
|
Processed
|
24/06/2022
|
|
2459186696
|
|
MR SUHASINI KC
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4354
|
4354
|
|
|
|
|
|
|
|
|
9
|
Mallappally
|
KL-12-004-007-011/1331
(Mallappally)
|
1612004007NRG23180620220108402
|
18/06/2022
|
Vijayakumari T R
|
1612004007WL007685
|
Vijayakumari T R
|
00468
|
UBIN0554359
|
1555
|
1555
|
Processed
|
24/06/2022
|
|
2459186698
|
|
VijayakumariTR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1555
|
1555
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9952
|
9952
|
|
|
|
|
|
|
|