|
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-12-004-002-006/235
(Kallooppara)
|
1612004002NRG23140620220094847
|
16/06/2022
|
Rema
|
1612004002WL006924
|
Rema
|
00409
|
SIBL0000373
|
1555
|
1555
|
Processed
|
24/06/2022
|
|
2459062000
|
|
Rema
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1555
|
1555
|
|
|
|
|
|
|
|
|
2
|
Mallappally
|
KL-12-004-002-006/182
(Kallooppara)
|
1612004002NRG23140620220094839
|
16/06/2022
|
Leelamma Philip
|
1612004002WL006924
|
Leelamma Philip
|
00415
|
SBIN0070098
|
933
|
933
|
Processed
|
24/06/2022
|
|
2459061994
|
|
MRS LEELAMMA PHILIP
|
()
|
|
3
|
Mallappally
|
KL-12-004-002-006/185
(Kallooppara)
|
1612004002NRG23140620220094840
|
16/06/2022
|
Madhavan V S
|
1612004002WL006924
|
Madhavan V S
|
00415
|
SBIN0070098
|
1555
|
1555
|
Processed
|
24/06/2022
|
|
2459061995
|
|
MR MADHAVAN V S
|
()
|
|
4
|
Mallappally
|
KL-12-004-002-006/193
(Kallooppara)
|
1612004002NRG23140620220094842
|
16/06/2022
|
Rejani R
|
1612004002WL006924
|
Rejani R
|
00415
|
SBIN0070098
|
933
|
933
|
Processed
|
24/06/2022
|
|
2459061996
|
|
MRS REJANI R
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3421
|
3421
|
|
|
|
|
|
|
|
|
5
|
Mallappally
|
KL-12-004-002-006/186
(Kallooppara)
|
1612004002NRG23140620220094841
|
16/06/2022
|
Geeth Satheesh
|
1612004002WL006924
|
Geeth Satheesh
|
00415
|
SBIN0070464
|
1555
|
1555
|
Processed
|
24/06/2022
|
|
2459061997
|
|
MRS GEETHA SATHEESH
|
()
|
|
6
|
Mallappally
|
KL-12-004-002-006/222
(Kallooppara)
|
1612004002NRG23140620220094844
|
16/06/2022
|
Bindu
|
1612004002WL006924
|
Bindu
|
00415
|
SBIN0070464
|
1866
|
1866
|
Processed
|
24/06/2022
|
|
2459061998
|
|
MRS BINDU
|
()
|
|
7
|
Mallappally
|
KL-12-004-002-006/226
(Kallooppara)
|
1612004002NRG23140620220094845
|
16/06/2022
|
SHEEJA SABU
|
1612004002WL006924
|
SHEEJA SABU
|
00415
|
SBIN0070464
|
933
|
933
|
Processed
|
24/06/2022
|
|
2459061999
|
|
MRS SHEEJA SABU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4354
|
4354
|
|
|
|
|
|
|
|
|
8
|
Mallappally
|
KL-12-004-002-006/118
(Kallooppara)
|
1612004002NRG23140620220094834
|
16/06/2022
|
Thangamani Chandran
|
1612004002WL006924
|
Thangamani Chandran
|
00545
|
CSBK0000159
|
1555
|
1555
|
Processed
|
24/06/2022
|
|
2459061993
|
|
ThangamaniChandran
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1555
|
1555
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10885
|
10885
|
|
|
|
|
|
|
|