|
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-12-004-005-011/266
(Kottangal)
|
1612004005NRG23200820220272897
|
20/08/2022
|
Sheeba T John
|
1612004005WL016193
|
Sheeba T John
|
00415
|
SBIN0070244
|
311
|
311
|
Processed
|
01/10/2022
|
|
5127357172
|
|
MRS SHEEBA T JOHN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
311
|
311
|
|
|
|
|
|
|
|
|
2
|
Mallappally
|
KL-12-004-005-011/165
(Kottangal)
|
1612004005NRG23200820220272890
|
20/08/2022
|
Anu A K
|
1612004005WL016193
|
Anu A K
|
00415
|
SBIN0070463
|
622
|
622
|
Processed
|
01/10/2022
|
|
5127357180
|
|
MRS ANU A K
|
()
|
|
3
|
Mallappally
|
KL-12-004-005-011/231
(Kottangal)
|
1612004005NRG23200820220272894
|
20/08/2022
|
Jancy Biju
|
1612004005WL016193
|
Jancy Biju
|
00415
|
SBIN0070463
|
622
|
622
|
Processed
|
01/10/2022
|
|
5127357175
|
|
MRS JANCY BIJU
|
()
|
|
4
|
Mallappally
|
KL-12-004-005-011/234
(Kottangal)
|
1612004005NRG23200820220272895
|
20/08/2022
|
Lillykutty Thomas
|
1612004005WL016193
|
Lillykutty Thomas
|
00415
|
SBIN0070463
|
933
|
933
|
Processed
|
01/10/2022
|
|
5127357181
|
|
MRS LILLYKUTTY THOMAS
|
()
|
|
5
|
Mallappally
|
KL-12-004-005-011/235
(Kottangal)
|
1612004005NRG23200820220272896
|
20/08/2022
|
Girija K G
|
1612004005WL016193
|
Girija K G
|
00415
|
SBIN0070463
|
933
|
933
|
Processed
|
01/10/2022
|
|
5127357173
|
|
MR GIRIJA K G
|
()
|
|
6
|
Mallappally
|
KL-12-004-005-011/267
(Kottangal)
|
1612004005NRG23200820220272898
|
20/08/2022
|
Shylaja Prasad
|
1612004005WL016193
|
Shylaja Prasad
|
00415
|
SBIN0070463
|
933
|
933
|
Processed
|
01/10/2022
|
|
5127357179
|
|
MRS SHYLAJA PRASAD
|
()
|
|
7
|
Mallappally
|
KL-12-004-005-011/284
(Kottangal)
|
1612004005NRG23200820220272899
|
20/08/2022
|
Anila Madhavan
|
1612004005WL016193
|
Anila Madhavan
|
00415
|
SBIN0070463
|
311
|
311
|
Processed
|
01/10/2022
|
|
5127357174
|
|
MR ANILA MADHAVAN
|
()
|
|
8
|
Mallappally
|
KL-12-004-005-011/291
(Kottangal)
|
1612004005NRG23200820220272900
|
20/08/2022
|
Usha Kumary
|
1612004005WL016193
|
Usha Kumary
|
00415
|
SBIN0070463
|
1244
|
1244
|
Processed
|
01/10/2022
|
|
5127357176
|
|
MRS USHA KUMARY
|
()
|
|
9
|
Mallappally
|
KL-12-004-005-011/84
(Kottangal)
|
1612004005NRG23200820220272903
|
20/08/2022
|
Vijayakumar V R
|
1612004005WL016193
|
Vijayakumar V R
|
00415
|
SBIN0070463
|
1244
|
1244
|
Processed
|
01/10/2022
|
|
5127357178
|
|
MR VIJAYAKUMAR V R
|
()
|
|
10
|
Mallappally
|
KL-12-004-005-011/85
(Kottangal)
|
1612004005NRG23200820220272904
|
20/08/2022
|
Mini Omanakuttan
|
1612004005WL016193
|
Mini Omanakuttan
|
00415
|
SBIN0070463
|
933
|
933
|
Processed
|
01/10/2022
|
|
5127357177
|
|
MRS MINI OMANAKUTTAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7775
|
7775
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8086
|
8086
|
|
|
|
|
|
|
|