|
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-12-004-005-005/139
(Kottangal)
|
1612004005NRG23190720220189837
|
19/07/2022
|
Somini M R
|
1612004005WL011902
|
Somini M R
|
00177
|
IOBA0000579
|
622
|
622
|
Processed
|
25/07/2022
|
|
3306124555
|
|
Somini M R
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
622
|
622
|
|
|
|
|
|
|
|
|
2
|
Mallappally
|
KL-12-004-005-005/130
(Kottangal)
|
1612004005NRG23190720220189835
|
19/07/2022
|
Jipsy Jipsy
|
1612004005WL011902
|
Jipsy Jipsy
|
00415
|
SBIN0070463
|
1555
|
1555
|
Processed
|
25/07/2022
|
|
3306124567
|
|
MRS JIPSY JIPSY
|
()
|
|
3
|
Mallappally
|
KL-12-004-005-005/131
(Kottangal)
|
1612004005NRG23190720220189836
|
19/07/2022
|
Nabeesa Abdul Khader
|
1612004005WL011902
|
Nabeesa Abdul Khader
|
00415
|
SBIN0070463
|
1555
|
1555
|
Processed
|
25/07/2022
|
|
3306124566
|
|
MRS NABEESA ABDUL KHADER
|
()
|
|
4
|
Mallappally
|
KL-12-004-005-005/145
(Kottangal)
|
1612004005NRG23180720220188697
|
19/07/2022
|
Jaya Mohanan
|
1612004005WL011821
|
Jaya Mohanan
|
00415
|
SBIN0070463
|
1555
|
1555
|
Processed
|
25/07/2022
|
|
3306124565
|
|
MRS JAYA MOHANAN
|
()
|
|
5
|
Mallappally
|
KL-12-004-005-005/152
(Kottangal)
|
1612004005NRG23190720220189843
|
19/07/2022
|
Aneesha P R
|
1612004005WL011902
|
Aneesha P R
|
00415
|
SBIN0070463
|
1555
|
1555
|
Processed
|
25/07/2022
|
|
3306124564
|
|
MRS ANEESHA P R
|
()
|
|
6
|
Mallappally
|
KL-12-004-005-005/154
(Kottangal)
|
1612004005NRG23190720220189844
|
19/07/2022
|
Rejeenamma V A
|
1612004005WL011902
|
Rejeenamma V A
|
00415
|
SBIN0070463
|
933
|
933
|
Processed
|
25/07/2022
|
|
3306124568
|
|
MRS REJEENAMMA V A
|
()
|
|
7
|
Mallappally
|
KL-12-004-005-005/8
(Kottangal)
|
1612004005NRG23190720220189865
|
19/07/2022
|
Mini Manoj
|
1612004005WL011902
|
Mini Manoj
|
00415
|
SBIN0070463
|
311
|
311
|
Processed
|
25/07/2022
|
|
3306124563
|
|
MRS MINI MANOJ
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7464
|
7464
|
|
|
|
|
|
|
|
|
8
|
Mallappally
|
KL-12-004-005-005/143
(Kottangal)
|
1612004005NRG23190720220189839
|
19/07/2022
|
Usha
|
1612004005WL011902
|
Usha
|
00657
|
KLGB0040369
|
1555
|
1555
|
Processed
|
26/07/2022
|
|
3306124560
|
|
Usha
|
()
|
|
9
|
Mallappally
|
KL-12-004-005-005/148
(Kottangal)
|
1612004005NRG23190720220189840
|
19/07/2022
|
Shany v C
|
1612004005WL011902
|
Shany v C
|
00657
|
KLGB0040369
|
1555
|
1555
|
Processed
|
26/07/2022
|
|
3306124559
|
|
Shany v C
|
()
|
|
10
|
Mallappally
|
KL-12-004-005-005/150
(Kottangal)
|
1612004005NRG23190720220189841
|
19/07/2022
|
Nabeesa Valakuzhiyil
|
1612004005WL011902
|
Nabeesa Valakuzhiyil
|
00657
|
KLGB0040369
|
1244
|
1244
|
Processed
|
26/07/2022
|
|
3306124562
|
|
Nabeesa Valakuzhiyil
|
()
|
|
11
|
Mallappally
|
KL-12-004-005-005/151
(Kottangal)
|
1612004005NRG23190720220189842
|
19/07/2022
|
Rejimol Salu
|
1612004005WL011902
|
Rejimol Salu
|
00657
|
KLGB0040369
|
1555
|
1555
|
Processed
|
26/07/2022
|
|
3306124557
|
|
Rejimol Salu
|
()
|
|
12
|
Mallappally
|
KL-12-004-005-005/182
(Kottangal)
|
1612004005NRG23190720220189846
|
19/07/2022
|
Mini P G
|
1612004005WL011902
|
Mini P G
|
00657
|
KLGB0040369
|
1555
|
1555
|
Processed
|
26/07/2022
|
|
3306124556
|
|
Mini P G
|
()
|
|
13
|
Mallappally
|
KL-12-004-005-005/183
(Kottangal)
|
1612004005NRG23180720220188698
|
19/07/2022
|
Thankamani Soman
|
1612004005WL011821
|
Thankamani Soman
|
00657
|
KLGB0040369
|
1555
|
1555
|
Processed
|
26/07/2022
|
|
3306124558
|
|
Thankamani Soman
|
()
|
|
14
|
Mallappally
|
KL-12-004-005-005/184
(Kottangal)
|
1612004005NRG23190720220189847
|
19/07/2022
|
Sathi Soman
|
1612004005WL011902
|
Sathi Soman
|
00657
|
KLGB0040369
|
622
|
622
|
Processed
|
26/07/2022
|
|
3306124561
|
|
Sathi Soman
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9641
|
9641
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17727
|
17727
|
|
|
|
|
|
|
|