|
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-12-004-007-008/1244
(Mallappally)
|
1612004007NRG23200720220195592
|
20/07/2022
|
Sudha Soman
|
1612004007WL012208
|
Sudha Soman
|
00409
|
SIBL0000373
|
1555
|
1555
|
Processed
|
26/07/2022
|
|
3318464511
|
|
Sudha Soman
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1555
|
1555
|
|
|
|
|
|
|
|
|
2
|
Mallappally
|
KL-12-004-007-008/1311
(Mallappally)
|
1612004007NRG23200720220195600
|
20/07/2022
|
Shobhana T K
|
1612004007WL012208
|
Shobhana T K
|
00415
|
SBIN0013407
|
1555
|
1555
|
Processed
|
26/07/2022
|
|
3318464501
|
|
MRS SOBHANA T K
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1555
|
1555
|
|
|
|
|
|
|
|
|
3
|
Mallappally
|
KL-12-004-007-008/1247
(Mallappally)
|
1612004007NRG23200720220195593
|
20/07/2022
|
SHIJI SREENIVAS
|
1612004007WL012208
|
SHIJI SREENIVAS
|
00415
|
SBIN0070388
|
1244
|
1244
|
Processed
|
26/07/2022
|
|
3318464502
|
|
MRS SHIJI SREENIVAS
|
()
|
|
4
|
Mallappally
|
KL-12-004-007-008/1248
(Mallappally)
|
1612004007NRG23200720220195594
|
20/07/2022
|
THANKAMMA
|
1612004007WL012208
|
THANKAMMA
|
00415
|
SBIN0070388
|
1244
|
1244
|
Processed
|
26/07/2022
|
|
3318464505
|
|
MRS THANKAMMA
|
()
|
|
5
|
Mallappally
|
KL-12-004-007-008/1249
(Mallappally)
|
1612004007NRG23200720220195595
|
20/07/2022
|
AJITHA S
|
1612004007WL012208
|
AJITHA S
|
00415
|
SBIN0070388
|
1244
|
1244
|
Processed
|
26/07/2022
|
|
3318464507
|
|
MRS AJITHAS
|
()
|
|
6
|
Mallappally
|
KL-12-004-007-008/1251
(Mallappally)
|
1612004007NRG23200720220195596
|
20/07/2022
|
CHANDRAMMA P N
|
1612004007WL012208
|
CHANDRAMMA P N
|
00415
|
SBIN0070388
|
933
|
933
|
Processed
|
26/07/2022
|
|
3318464509
|
|
MRS CHANDRAMMA P N
|
()
|
|
7
|
Mallappally
|
KL-12-004-007-008/1252
(Mallappally)
|
1612004007NRG23200720220195597
|
20/07/2022
|
ESWARRY RAVEENDRAN
|
1612004007WL012208
|
ESWARRY RAVEENDRAN
|
00415
|
SBIN0070388
|
1555
|
1555
|
Processed
|
26/07/2022
|
|
3318464503
|
|
MRS ESWARRY RAVEENDRAN
|
()
|
|
8
|
Mallappally
|
KL-12-004-007-008/1309
(Mallappally)
|
1612004007NRG23200720220195599
|
20/07/2022
|
GEETHA RAJAGOPAL
|
1612004007WL012208
|
GEETHA RAJAGOPAL
|
00415
|
SBIN0070388
|
1555
|
1555
|
Processed
|
26/07/2022
|
|
3318464506
|
|
MRS GEETHA RAJAGOPAL
|
()
|
|
9
|
Mallappally
|
KL-12-004-007-008/1320
(Mallappally)
|
1612004007NRG23200720220195601
|
20/07/2022
|
GIRIJAMMA
|
1612004007WL012208
|
GIRIJAMMA
|
00415
|
SBIN0070388
|
1244
|
1244
|
Processed
|
26/07/2022
|
|
3318464508
|
|
MRS GIRIJAMMA
|
()
|
|
10
|
Mallappally
|
KL-12-004-007-008/1383
(Mallappally)
|
1612004007NRG23200720220195603
|
20/07/2022
|
LATHA SURENDRAN
|
1612004007WL012208
|
LATHA SURENDRAN
|
00415
|
SBIN0070388
|
1555
|
1555
|
Processed
|
26/07/2022
|
|
3318464504
|
|
MRS LATHA SURENDRAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10574
|
10574
|
|
|
|
|
|
|
|
|
11
|
Mallappally
|
KL-12-004-007-008/1347
(Mallappally)
|
1612004007NRG23200720220195602
|
20/07/2022
|
Lishu Mathew
|
1612004007WL012208
|
Lishu Mathew
|
00415
|
SBIN0070462
|
1555
|
1555
|
Processed
|
26/07/2022
|
|
3318464510
|
|
MS LISHU MATHEW
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1555
|
1555
|
|
|
|
|
|
|
|
|
12
|
Mallappally
|
KL-12-004-007-008/1303
(Mallappally)
|
1612004007NRG23200720220195598
|
20/07/2022
|
ARCHANA SUDHARSANAN
|
1612004007WL012208
|
ARCHANA SUDHARSANAN
|
00468
|
UBIN0907243
|
1244
|
1244
|
Processed
|
26/07/2022
|
|
3318464512
|
|
ARCHANA SUDHARSANAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1244
|
1244
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16483
|
16483
|
|
|
|
|
|
|
|