|
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-12-004-004-012/11
(Kottanad)
|
1612004004NRG23270520220056118
|
27/05/2022
|
LEELAMANIAMMA RAMAKRISHNAN NAIR
|
1612004004WL004493
|
LEELAMANIAMMA RAMAKRISHNAN NAIR
|
00415
|
SBIN0070386
|
1555
|
1555
|
Processed
|
02/06/2022
|
|
1890599552
|
|
MRS LEELAMANIAMMA LEELAMANIAMMA
|
()
|
|
2
|
Mallappally
|
KL-12-004-004-012/22
(Kottanad)
|
1612004004NRG23270520220056129
|
27/05/2022
|
REMADEVI K R
|
1612004004WL004493
|
REMADEVI K R
|
00415
|
SBIN0070386
|
1555
|
1555
|
Processed
|
02/06/2022
|
|
1890599550
|
|
MRS RAMADEVI K R
|
()
|
|
3
|
Mallappally
|
KL-12-004-004-012/23
(Kottanad)
|
1612004004NRG23270520220056130
|
27/05/2022
|
RAJAMMA A D
|
1612004004WL004493
|
RAJAMMA A D
|
00415
|
SBIN0070386
|
1866
|
1866
|
Processed
|
02/06/2022
|
|
1890599551
|
|
MRS RAJAMMA A D KUNJACHAN
|
()
|
|
4
|
Mallappally
|
KL-12-004-004-012/27
(Kottanad)
|
1612004004NRG23270520220056134
|
27/05/2022
|
SOUMYA S
|
1612004004WL004493
|
SOUMYA S
|
00415
|
SBIN0070386
|
1866
|
1866
|
Processed
|
02/06/2022
|
|
1890599549
|
|
MRS SOUMYA S
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6842
|
6842
|
|
|
|
|
|
|
|
|
5
|
Mallappally
|
KL-12-004-004-012/148
(Kottanad)
|
1612004004NRG23270520220056120
|
27/05/2022
|
PRASEETHA G NAIR
|
1612004004WL004493
|
PRASEETHA G NAIR
|
00657
|
KLGB0040371
|
1244
|
1244
|
Processed
|
02/06/2022
|
|
1890599546
|
|
PRASEETHAGNAIR
|
()
|
|
6
|
Mallappally
|
KL-12-004-004-012/152
(Kottanad)
|
1612004004NRG23270520220056123
|
27/05/2022
|
SREEJA
|
1612004004WL004493
|
SREEJA
|
00657
|
KLGB0040371
|
1555
|
1555
|
Processed
|
02/06/2022
|
|
1890599544
|
|
SREEJA
|
()
|
|
7
|
Mallappally
|
KL-12-004-004-012/167
(Kottanad)
|
1612004004NRG23270520220056125
|
27/05/2022
|
PADMAKUMARI N G
|
1612004004WL004493
|
PADMAKUMARI N G
|
00657
|
KLGB0040371
|
1866
|
1866
|
Processed
|
02/06/2022
|
|
1890599545
|
|
PADMAKUMARING
|
()
|
|
8
|
Mallappally
|
KL-12-004-004-012/173
(Kottanad)
|
1612004004NRG23270520220056126
|
27/05/2022
|
AMMINIAMMA
|
1612004004WL004493
|
AMMINIAMMA
|
00657
|
KLGB0040371
|
1555
|
1555
|
Processed
|
02/06/2022
|
|
1890599548
|
|
AMMINIAMMA
|
()
|
|
9
|
Mallappally
|
KL-12-004-004-012/25
(Kottanad)
|
1612004004NRG23270520220056132
|
27/05/2022
|
AJITHA N M
|
1612004004WL004493
|
AJITHA N M
|
00657
|
KLGB0040371
|
1555
|
1555
|
Processed
|
02/06/2022
|
|
1890599547
|
|
AJITHANM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7775
|
7775
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14617
|
14617
|
|
|
|
|
|
|
|