|
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-12-004-005-006/182
(Kottangal)
|
1612004005NRG23311020220445959
|
01/11/2022
|
Sajina P S
|
1612004005WL024458
|
Sajina P S
|
00127
|
FDRL0001218
|
311
|
311
|
Processed
|
14/12/2022
|
|
7193734036
|
|
Sajina P S
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
311
|
311
|
|
|
|
|
|
|
|
|
2
|
Mallappally
|
KL-12-004-005-006/115
(Kottangal)
|
1612004005NRG23311020220445952
|
01/11/2022
|
Ramlath Basheer
|
1612004005WL024458
|
Ramlath Basheer
|
00415
|
SBIN0013407
|
311
|
311
|
Processed
|
14/12/2022
|
|
7193734039
|
|
MRS RAMLATH BASHEER
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
311
|
311
|
|
|
|
|
|
|
|
|
3
|
Mallappally
|
KL-12-004-005-006/118
(Kottangal)
|
1612004005NRG23311020220445953
|
01/11/2022
|
Shamla Salim
|
1612004005WL024458
|
Shamla Salim
|
00415
|
SBIN0070463
|
311
|
311
|
Processed
|
14/12/2022
|
|
7193734040
|
|
MRS SHAMLA SALIM
|
()
|
|
4
|
Mallappally
|
KL-12-004-005-006/156
(Kottangal)
|
1612004005NRG23311020220445956
|
01/11/2022
|
Sajina P Y
|
1612004005WL024458
|
Sajina P Y
|
00415
|
SBIN0070463
|
311
|
311
|
Processed
|
14/12/2022
|
|
7193734044
|
|
MS SAJINA P Y
|
()
|
|
5
|
Mallappally
|
KL-12-004-005-006/164
(Kottangal)
|
1612004005NRG23311020220445957
|
01/11/2022
|
Sabeena Ilyas
|
1612004005WL024458
|
Sabeena Ilyas
|
00415
|
SBIN0070463
|
311
|
311
|
Processed
|
14/12/2022
|
|
7193734042
|
|
MRS SABEENA ILYAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
933
|
933
|
|
|
|
|
|
|
|
|
6
|
Mallappally
|
KL-12-004-005-006/137
(Kottangal)
|
1612004005NRG23311020220445954
|
01/11/2022
|
Shejeeb K A
|
1612004005WL024458
|
Shejeeb K A
|
00657
|
KLGB0040369
|
311
|
311
|
Processed
|
14/12/2022
|
|
7193734037
|
|
Shejeeb K A
|
()
|
|
7
|
Mallappally
|
KL-12-004-005-006/138
(Kottangal)
|
1612004005NRG23311020220445955
|
01/11/2022
|
MUHAMMED NEJIMI
|
1612004005WL024458
|
MUHAMMED NEJIMI
|
00657
|
KLGB0040369
|
311
|
311
|
Processed
|
14/12/2022
|
|
7193734041
|
|
MUHAMMED NEJIMI
|
()
|
|
8
|
Mallappally
|
KL-12-004-005-006/166
(Kottangal)
|
1612004005NRG23311020220445958
|
01/11/2022
|
Sabiyath Beevi
|
1612004005WL024458
|
Sabiyath Beevi
|
00657
|
KLGB0040369
|
311
|
311
|
Processed
|
14/12/2022
|
|
7193734043
|
|
Sabiyath Beevi
|
()
|
|
9
|
Mallappally
|
KL-12-004-005-006/183
(Kottangal)
|
1612004005NRG23311020220445960
|
01/11/2022
|
Shajna K H
|
1612004005WL024458
|
Shajna K H
|
00657
|
KLGB0040369
|
311
|
311
|
Processed
|
14/12/2022
|
|
7193734038
|
|
Shajna K H
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1244
|
1244
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2799
|
2799
|
|
|
|
|
|
|
|