|
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-12-004-005-010/111
(Kottangal)
|
1612004005NRG23230820220277377
|
24/08/2022
|
Swapna Rajesh
|
1612004005WL016408
|
Swapna Rajesh
|
00127
|
FDRL0001218
|
933
|
933
|
Processed
|
02/09/2022
|
|
4395055563
|
|
Swapna Rajesh
|
()
|
|
2
|
Mallappally
|
KL-12-004-005-010/112
(Kottangal)
|
1612004005NRG23230820220277378
|
24/08/2022
|
Bindhu C Mathew
|
1612004005WL016408
|
Bindhu C Mathew
|
00127
|
FDRL0001218
|
311
|
311
|
Processed
|
02/09/2022
|
|
4395055573
|
|
Bindhu C Mathew
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1244
|
1244
|
|
|
|
|
|
|
|
|
3
|
Mallappally
|
KL-12-004-005-005/153
(Kottangal)
|
1612004005NRG23230820220277357
|
24/08/2022
|
Thankamma A V
|
1612004005WL016408
|
Thankamma A V
|
00415
|
SBIN0070463
|
622
|
622
|
Processed
|
02/09/2022
|
|
4395055572
|
|
MRS THANKAMMA A V
|
()
|
|
4
|
Mallappally
|
KL-12-004-005-006/131
(Kottangal)
|
1612004005NRG23230820220277362
|
24/08/2022
|
Jameela Beevi
|
1612004005WL016408
|
Jameela Beevi
|
00415
|
SBIN0070463
|
933
|
933
|
Processed
|
02/09/2022
|
|
4395055568
|
|
MS JAMEELA BEEVI
|
()
|
|
5
|
Mallappally
|
KL-12-004-005-006/139
(Kottangal)
|
1612004005NRG23230820220277363
|
24/08/2022
|
Sushama Devi K G
|
1612004005WL016408
|
Sushama Devi K G
|
00415
|
SBIN0070463
|
622
|
622
|
Processed
|
02/09/2022
|
|
4395055566
|
|
MR SUSHAMA DEVI K G
|
()
|
|
6
|
Mallappally
|
KL-12-004-005-006/144
(Kottangal)
|
1612004005NRG23230820220277364
|
24/08/2022
|
Ponnamma P P
|
1612004005WL016408
|
Ponnamma P P
|
00415
|
SBIN0070463
|
622
|
622
|
Processed
|
02/09/2022
|
|
4395055567
|
|
MRS PONNAMMA P P
|
()
|
|
7
|
Mallappally
|
KL-12-004-005-006/145
(Kottangal)
|
1612004005NRG23230820220277365
|
24/08/2022
|
Haseena
|
1612004005WL016408
|
Haseena
|
00415
|
SBIN0070463
|
933
|
933
|
Processed
|
02/09/2022
|
|
4395055570
|
|
MRS HASEENA BEEVI P A
|
()
|
|
8
|
Mallappally
|
KL-12-004-005-006/45
(Kottangal)
|
1612004005NRG23230820220277369
|
24/08/2022
|
Nissa C A
|
1612004005WL016408
|
Nissa C A
|
00415
|
SBIN0070463
|
933
|
933
|
Processed
|
02/09/2022
|
|
4395055571
|
|
MR NISSA C A
|
()
|
|
9
|
Mallappally
|
KL-12-004-005-007/214
(Kottangal)
|
1612004005NRG23230820220277374
|
24/08/2022
|
Preethi Manoj Kumar
|
1612004005WL016408
|
Preethi Manoj Kumar
|
00415
|
SBIN0070463
|
622
|
622
|
Processed
|
02/09/2022
|
|
4395055569
|
|
MRS PREETHY MANOJ KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5287
|
5287
|
|
|
|
|
|
|
|
|
10
|
Mallappally
|
KL-12-004-005-006/167
(Kottangal)
|
1612004005NRG23230820220277366
|
24/08/2022
|
Sindhu A K
|
1612004005WL016408
|
Sindhu A K
|
00657
|
KLGB0040369
|
622
|
622
|
Processed
|
02/09/2022
|
|
4395055565
|
|
Sindhu A K
|
()
|
|
11
|
Mallappally
|
KL-12-004-005-007/23
(Kottangal)
|
1612004005NRG23230820220277375
|
24/08/2022
|
Ashamol T S
|
1612004005WL016408
|
Ashamol T S
|
00657
|
KLGB0040369
|
622
|
622
|
Processed
|
02/09/2022
|
|
4395055564
|
|
Ashamol T S
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1244
|
1244
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7775
|
7775
|
|
|
|
|
|
|
|