|
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-12-004-004-007/132
(Kottanad)
|
1612004004NRG23110720220164828
|
11/07/2022
|
SYAMALA A P
|
1612004004WL010624
|
SYAMALA A P
|
00089
|
CBIN0280950
|
1866
|
1866
|
Processed
|
16/07/2022
|
|
3141183100
|
|
SYAMALA A P
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1866
|
1866
|
|
|
|
|
|
|
|
|
2
|
Mallappally
|
KL-12-004-004-007/117
(Kottanad)
|
1612004004NRG23110720220164822
|
11/07/2022
|
AJITHA MANI
|
1612004004WL010624
|
AJITHA MANI
|
00415
|
SBIN0070386
|
1866
|
1866
|
Processed
|
16/07/2022
|
|
3141183105
|
|
MRS AJITHA MANI
|
()
|
|
3
|
Mallappally
|
KL-12-004-004-007/122
(Kottanad)
|
1612004004NRG23110720220164823
|
11/07/2022
|
KANAKAMMA N R
|
1612004004WL010624
|
KANAKAMMA N R
|
00415
|
SBIN0070386
|
622
|
622
|
Processed
|
16/07/2022
|
|
3141183106
|
|
MRS KANAKAMMA N R
|
()
|
|
4
|
Mallappally
|
KL-12-004-004-007/123
(Kottanad)
|
1612004004NRG23110720220164824
|
11/07/2022
|
MAYA RAJENDRAN
|
1612004004WL010624
|
MAYA RAJENDRAN
|
00415
|
SBIN0070386
|
1866
|
1866
|
Processed
|
16/07/2022
|
|
3141183108
|
|
MRS MAYA RAJENDRAN
|
()
|
|
5
|
Mallappally
|
KL-12-004-004-007/130
(Kottanad)
|
1612004004NRG23110720220164827
|
11/07/2022
|
Anandha Prasad
|
1612004004WL010624
|
Anandha Prasad
|
00415
|
SBIN0070386
|
933
|
933
|
Processed
|
16/07/2022
|
|
3141183109
|
|
MRS ANANDHA PRASAD
|
()
|
|
6
|
Mallappally
|
KL-12-004-004-007/36
(Kottanad)
|
1612004004NRG23110720220164844
|
11/07/2022
|
REMYA RAJAN
|
1612004004WL010624
|
REMYA RAJAN
|
00415
|
SBIN0070386
|
1555
|
1555
|
Processed
|
16/07/2022
|
|
3141183104
|
|
MRS REMYA RAJAN
|
()
|
|
7
|
Mallappally
|
KL-12-004-004-007/49
(Kottanad)
|
1612004004NRG23110720220164853
|
11/07/2022
|
SUNNY THOMAS
|
1612004004WL010624
|
SUNNY THOMAS
|
00415
|
SBIN0070386
|
1866
|
1866
|
Processed
|
16/07/2022
|
|
3141183107
|
|
MR SUNNY THOMAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8708
|
8708
|
|
|
|
|
|
|
|
|
8
|
Mallappally
|
KL-12-004-004-007/133
(Kottanad)
|
1612004004NRG23110720220164829
|
11/07/2022
|
MANJU K
|
1612004004WL010624
|
MANJU K
|
00657
|
KLGB0040306
|
622
|
622
|
Processed
|
16/07/2022
|
|
3141183101
|
|
MANJU K
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
622
|
622
|
|
|
|
|
|
|
|
|
9
|
Mallappally
|
KL-12-004-004-007/126
(Kottanad)
|
1612004004NRG23110720220164825
|
11/07/2022
|
BINCY M J
|
1612004004WL010624
|
BINCY M J
|
00657
|
KLGB0040371
|
1244
|
1244
|
Processed
|
16/07/2022
|
|
3141183102
|
|
BINCY M J
|
()
|
|
10
|
Mallappally
|
KL-12-004-004-007/136
(Kottanad)
|
1612004004NRG23110720220164830
|
11/07/2022
|
BINDU
|
1612004004WL010624
|
BINDU
|
00657
|
KLGB0040371
|
1866
|
1866
|
Processed
|
16/07/2022
|
|
3141183103
|
|
BINDU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3110
|
3110
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14306
|
14306
|
|
|
|
|
|
|
|