|
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-12-004-005-012/35
(Kottangal)
|
1612004005NRG23300620220140845
|
30/06/2022
|
Chellappan C K
|
1612004005WL009379
|
Chellappan C K
|
00078
|
CNRB0002358
|
933
|
933
|
Processed
|
07/07/2022
|
|
2847865714
|
|
Chellappan C K
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
933
|
933
|
|
|
|
|
|
|
|
|
2
|
Mallappally
|
KL-12-004-005-012/150
(Kottangal)
|
1612004005NRG23300620220140836
|
30/06/2022
|
Sindhu
|
1612004005WL009379
|
Sindhu
|
00415
|
SBIN0070087
|
1555
|
1555
|
Processed
|
07/07/2022
|
|
2847865719
|
|
MRS SINDHU
|
()
|
|
3
|
Mallappally
|
KL-12-004-005-012/156
(Kottangal)
|
1612004005NRG23300620220140837
|
30/06/2022
|
Manju Saji
|
1612004005WL009379
|
Manju Saji
|
00415
|
SBIN0070087
|
311
|
311
|
Processed
|
07/07/2022
|
|
2847865717
|
|
MRS MANJU SAJI
|
()
|
|
4
|
Mallappally
|
KL-12-004-005-012/181
(Kottangal)
|
1612004005NRG23300620220140838
|
30/06/2022
|
Annamma Thomas
|
1612004005WL009379
|
Annamma Thomas
|
00415
|
SBIN0070087
|
1866
|
1866
|
Processed
|
07/07/2022
|
|
2847865718
|
|
MRS ANNAMMA THOMAS
|
()
|
|
5
|
Mallappally
|
KL-12-004-005-012/62
(Kottangal)
|
1612004005NRG23300620220140853
|
30/06/2022
|
Sreekumar
|
1612004005WL009379
|
Sreekumar
|
00415
|
SBIN0070087
|
1555
|
1555
|
Processed
|
07/07/2022
|
|
2847865716
|
|
MR SREEKUMAR B
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5287
|
5287
|
|
|
|
|
|
|
|
|
6
|
Mallappally
|
KL-12-004-005-012/12
(Kottangal)
|
1612004005NRG23300620220140832
|
30/06/2022
|
Ponnamma A.V
|
1612004005WL009379
|
Ponnamma A.V
|
00415
|
SBIN0070463
|
1866
|
1866
|
Processed
|
07/07/2022
|
|
2847865720
|
|
MRS PONNAMMA A V
|
()
|
|
7
|
Mallappally
|
KL-12-004-005-012/125
(Kottangal)
|
1612004005NRG23300620220140833
|
30/06/2022
|
Ponnamma K N
|
1612004005WL009379
|
Ponnamma K N
|
00415
|
SBIN0070463
|
1866
|
1866
|
Processed
|
07/07/2022
|
|
2847865721
|
|
MRS PONNAMMA K N
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3732
|
3732
|
|
|
|
|
|
|
|
|
8
|
Mallappally
|
KL-12-004-005-012/19
(Kottangal)
|
1612004005NRG23300620220140840
|
30/06/2022
|
Vijayan
|
1612004005WL009379
|
Vijayan
|
00468
|
UBIN0554359
|
933
|
933
|
Processed
|
07/07/2022
|
|
2847865722
|
|
Vijayan
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
933
|
933
|
|
|
|
|
|
|
|
|
9
|
Mallappally
|
KL-12-004-005-012/127
(Kottangal)
|
1612004005NRG23300620220140834
|
30/06/2022
|
Bindhu P N
|
1612004005WL009379
|
Bindhu P N
|
00657
|
KLGB0040369
|
1555
|
1555
|
Processed
|
07/07/2022
|
|
2847865715
|
|
Bindhu P N
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1555
|
1555
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12440
|
12440
|
|
|
|
|
|
|
|