|
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-12-004-005-011/277
(Kottangal)
|
1612004005NRG23020720220147620
|
04/07/2022
|
Manjusha K
|
1612004005WL009714
|
Manjusha K
|
00177
|
IOBA0000579
|
1866
|
1866
|
Processed
|
08/07/2022
|
|
2912888317
|
|
Manjusha K
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1866
|
1866
|
|
|
|
|
|
|
|
|
2
|
Mallappally
|
KL-12-004-005-011/266
(Kottangal)
|
1612004005NRG23020720220147618
|
04/07/2022
|
Sheeba T John
|
1612004005WL009714
|
Sheeba T John
|
00415
|
SBIN0070244
|
1555
|
1555
|
Processed
|
08/07/2022
|
|
2912888318
|
|
MRS SHEEBA T JOHN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1555
|
1555
|
|
|
|
|
|
|
|
|
3
|
Mallappally
|
KL-12-004-005-011/165
(Kottangal)
|
1612004005NRG23020720220147611
|
04/07/2022
|
Anu A K
|
1612004005WL009714
|
Anu A K
|
00415
|
SBIN0070463
|
1244
|
1244
|
Processed
|
08/07/2022
|
|
2912888325
|
|
MRS ANU A K
|
()
|
|
4
|
Mallappally
|
KL-12-004-005-011/234
(Kottangal)
|
1612004005NRG23020720220147615
|
04/07/2022
|
Lillykutty Thomas
|
1612004005WL009714
|
Lillykutty Thomas
|
00415
|
SBIN0070463
|
933
|
933
|
Processed
|
08/07/2022
|
|
2912888326
|
|
MRS LILLYKUTTY THOMAS
|
()
|
|
5
|
Mallappally
|
KL-12-004-005-011/235
(Kottangal)
|
1612004005NRG23020720220147616
|
04/07/2022
|
Girija K G
|
1612004005WL009714
|
Girija K G
|
00415
|
SBIN0070463
|
1866
|
1866
|
Processed
|
08/07/2022
|
|
2912888319
|
|
MR GIRIJA K G
|
()
|
|
6
|
Mallappally
|
KL-12-004-005-011/267
(Kottangal)
|
1612004005NRG23020720220147619
|
04/07/2022
|
Shylaja Prasad
|
1612004005WL009714
|
Shylaja Prasad
|
00415
|
SBIN0070463
|
1244
|
1244
|
Processed
|
08/07/2022
|
|
2912888324
|
|
MRS SHYLAJA PRASAD
|
()
|
|
7
|
Mallappally
|
KL-12-004-005-011/284
(Kottangal)
|
1612004005NRG23020720220147621
|
04/07/2022
|
Anila Madhavan
|
1612004005WL009714
|
Anila Madhavan
|
00415
|
SBIN0070463
|
1244
|
1244
|
Processed
|
08/07/2022
|
|
2912888320
|
|
MR ANILA MADHAVAN
|
()
|
|
8
|
Mallappally
|
KL-12-004-005-011/291
(Kottangal)
|
1612004005NRG23020720220147622
|
04/07/2022
|
Usha Kumary
|
1612004005WL009714
|
Usha Kumary
|
00415
|
SBIN0070463
|
1866
|
1866
|
Processed
|
08/07/2022
|
|
2912888321
|
|
MRS USHA KUMARY
|
()
|
|
9
|
Mallappally
|
KL-12-004-005-011/84
(Kottangal)
|
1612004005NRG23020720220147625
|
04/07/2022
|
Vijayakumar V R
|
1612004005WL009714
|
Vijayakumar V R
|
00415
|
SBIN0070463
|
933
|
933
|
Processed
|
08/07/2022
|
|
2912888323
|
|
MR VIJAYAKUMAR V R
|
()
|
|
10
|
Mallappally
|
KL-12-004-005-011/85
(Kottangal)
|
1612004005NRG23020720220147626
|
04/07/2022
|
Mini Omanakuttan
|
1612004005WL009714
|
Mini Omanakuttan
|
00415
|
SBIN0070463
|
1555
|
1555
|
Processed
|
08/07/2022
|
|
2912888322
|
|
MRS MINI OMANAKUTTAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10885
|
10885
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14306
|
14306
|
|
|
|
|
|
|
|