|
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-12-004-007-013/1229
(Mallappally)
|
1612004007NRG23050920220318945
|
05/09/2022
|
BINDU SURESH
|
1612004007WL018320
|
BINDU SURESH
|
00078
|
CNRB0002358
|
622
|
622
|
Processed
|
05/10/2022
|
|
5230613564
|
|
BINDU SURESH
|
()
|
|
2
|
Mallappally
|
KL-12-004-007-013/1458
(Mallappally)
|
1612004007NRG23050920220318951
|
05/09/2022
|
MANI SREEKUMAR
|
1612004007WL018320
|
MANI SREEKUMAR
|
00078
|
CNRB0002358
|
622
|
622
|
Processed
|
05/10/2022
|
|
5230613565
|
|
MANI SREEKUMAR
|
()
|
|
3
|
Mallappally
|
KL-12-004-007-013/1463
(Mallappally)
|
1612004007NRG23050920220318954
|
05/09/2022
|
SUJAYA K R
|
1612004007WL018320
|
SUJAYA K R
|
00078
|
CNRB0002358
|
622
|
622
|
Processed
|
05/10/2022
|
|
5230613563
|
|
SUJAYA K R
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1866
|
1866
|
|
|
|
|
|
|
|
|
4
|
Mallappally
|
KL-12-004-007-013/1241
(Mallappally)
|
1612004007NRG23050920220318948
|
05/09/2022
|
Rajamma
|
1612004007WL018320
|
Rajamma
|
00127
|
FDRL0001443
|
622
|
622
|
Processed
|
05/10/2022
|
|
5230613568
|
|
Rajamma
|
()
|
|
5
|
Mallappally
|
KL-12-004-007-013/1459
(Mallappally)
|
1612004007NRG23050920220318952
|
05/09/2022
|
REMA PRESANNAN
|
1612004007WL018320
|
REMA PRESANNAN
|
00127
|
FDRL0001443
|
622
|
622
|
Processed
|
05/10/2022
|
|
5230613567
|
|
REMA PRESANNAN
|
()
|
|
6
|
Mallappally
|
KL-12-004-007-013/1460
(Mallappally)
|
1612004007NRG23050920220318953
|
05/09/2022
|
USHA RAVI
|
1612004007WL018320
|
USHA RAVI
|
00127
|
FDRL0001443
|
622
|
622
|
Processed
|
05/10/2022
|
|
5230613566
|
|
USHA RAVI
|
()
|
|
7
|
Mallappally
|
KL-12-004-007-013/1464
(Mallappally)
|
1612004007NRG23050920220318955
|
05/09/2022
|
Molly Thomas
|
1612004007WL018320
|
Molly Thomas
|
00127
|
FDRL0001443
|
311
|
311
|
Processed
|
05/10/2022
|
|
5230613569
|
|
Molly Thomas
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2177
|
2177
|
|
|
|
|
|
|
|
|
8
|
Mallappally
|
KL-12-004-007-013/1239
(Mallappally)
|
1612004007NRG23050920220318946
|
05/09/2022
|
Ponnammal O K
|
1612004007WL018320
|
Ponnammal O K
|
00409
|
SIBL0000314
|
311
|
311
|
Processed
|
05/10/2022
|
|
5230613573
|
|
Ponnammal O K
|
()
|
|
9
|
Mallappally
|
KL-12-004-007-013/1240
(Mallappally)
|
1612004007NRG23050920220318947
|
05/09/2022
|
Omana Sukumaran
|
1612004007WL018320
|
Omana Sukumaran
|
00409
|
SIBL0000314
|
311
|
311
|
Processed
|
05/10/2022
|
|
5230613572
|
|
Omana Sukumaran
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
622
|
622
|
|
|
|
|
|
|
|
|
10
|
Mallappally
|
KL-12-004-007-013/1310
(Mallappally)
|
1612004007NRG23050920220318949
|
05/09/2022
|
RADHAMANI T K
|
1612004007WL018320
|
RADHAMANI T K
|
00415
|
SBIN0013407
|
622
|
622
|
Processed
|
05/10/2022
|
|
5230613570
|
|
MRS RADHAMANI RADHAMANI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
622
|
622
|
|
|
|
|
|
|
|
|
11
|
Mallappally
|
KL-12-004-007-013/1465
(Mallappally)
|
1612004007NRG23050920220318956
|
05/09/2022
|
ELSAMMA THOMAS
|
1612004007WL018320
|
ELSAMMA THOMAS
|
00415
|
SBIN0070087
|
311
|
311
|
Processed
|
05/10/2022
|
|
5230613571
|
|
MRS ELSAMMA THOMAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
311
|
311
|
|
|
|
|
|
|
|
|
12
|
Mallappally
|
KL-12-004-007-013/1450
(Mallappally)
|
1612004007NRG23050920220318950
|
05/09/2022
|
RAJEE SUBHASH
|
1612004007WL018320
|
RAJEE SUBHASH
|
00468
|
UBIN0554359
|
311
|
311
|
Processed
|
05/10/2022
|
|
5230613574
|
|
RAJEE SUBHASH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
311
|
311
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5909
|
5909
|
|
|
|
|
|
|
|