|
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-12-004-005-007/131
(Kottangal)
|
1612004005NRG22310320220929553
|
01/04/2022
|
Reni Varghese
|
1612004005WL053079
|
Reni Varghese
|
00415
|
SBIN0070463
|
1752
|
1752
|
Processed
|
06/05/2022
|
|
0915570948
|
|
MS RENI VARGHESE
|
()
|
|
2
|
Mallappally
|
KL-12-004-005-007/132
(Kottangal)
|
1612004005NRG22310320220929554
|
01/04/2022
|
Renjini Santhosh
|
1612004005WL053079
|
Renjini Santhosh
|
00415
|
SBIN0070463
|
1460
|
1460
|
Processed
|
06/05/2022
|
|
0915570949
|
|
RENJINI SANTHOSH
|
()
|
|
3
|
Mallappally
|
KL-12-004-005-007/19
(Kottangal)
|
1612004005NRG22310320220929560
|
01/04/2022
|
Suma Omanakutten
|
1612004005WL053079
|
Suma Omanakutten
|
00415
|
SBIN0070463
|
1752
|
1752
|
Processed
|
06/05/2022
|
|
0915570947
|
|
MRS SUMA P P
|
()
|
|
4
|
Mallappally
|
KL-12-004-005-007/30
(Kottangal)
|
1612004005NRG22310320220929565
|
01/04/2022
|
Annamma Parayolikkal
|
1612004005WL053079
|
Annamma Parayolikkal
|
00415
|
SBIN0070463
|
1460
|
1460
|
Processed
|
06/05/2022
|
|
0915570946
|
|
MS ANNAMMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6424
|
6424
|
|
|
|
|
|
|
|
|
5
|
Mallappally
|
KL-12-004-005-007/133
(Kottangal)
|
1612004005NRG22310320220929555
|
01/04/2022
|
Aneesha
|
1612004005WL053079
|
Aneesha
|
00657
|
KLGB0040369
|
584
|
584
|
Processed
|
06/05/2022
|
|
0915570942
|
|
Aneesha
|
()
|
|
6
|
Mallappally
|
KL-12-004-005-007/134
(Kottangal)
|
1612004005NRG22310320220929556
|
01/04/2022
|
Resmi Chandran
|
1612004005WL053079
|
Resmi Chandran
|
00657
|
KLGB0040369
|
1460
|
1460
|
Processed
|
06/05/2022
|
|
0915570944
|
|
ResmiChandran
|
()
|
|
7
|
Mallappally
|
KL-12-004-005-007/136
(Kottangal)
|
1612004005NRG22310320220929558
|
01/04/2022
|
Kavitha A V
|
1612004005WL053079
|
Kavitha A V
|
00657
|
KLGB0040369
|
584
|
584
|
Processed
|
06/05/2022
|
|
0915570943
|
|
KavithaAV
|
()
|
|
8
|
Mallappally
|
KL-12-004-005-007/138
(Kottangal)
|
1612004005NRG22310320220929559
|
01/04/2022
|
Sheeja Haneefa
|
1612004005WL053079
|
Sheeja Haneefa
|
00657
|
KLGB0040369
|
1460
|
1460
|
Processed
|
06/05/2022
|
|
0915570945
|
|
SheejaHaneefa
|
()
|
|
9
|
Mallappally
|
KL-12-004-005-007/58
(Kottangal)
|
1612004005NRG22310320220929574
|
01/04/2022
|
Joseph M J
|
1612004005WL053079
|
Joseph M J
|
00657
|
KLGB0040369
|
1752
|
1752
|
Processed
|
06/05/2022
|
|
0915570941
|
|
JosephMJ
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5840
|
5840
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12264
|
12264
|
|
|
|
|
|
|
|