|
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)
|
1612004007NRG23021120220456650
|
02/11/2022
|
Sudha Soman
|
1612004007WL024939
|
Sudha Soman
|
00409
|
SIBL0000373
|
311
|
311
|
Processed
|
14/12/2022
|
|
7193785887
|
|
Sudha Soman
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
311
|
311
|
|
|
|
|
|
|
|
|
2
|
Mallappally
|
KL-12-004-007-008/1247
(Mallappally)
|
1612004007NRG23021120220456651
|
02/11/2022
|
SHIJI SREENIVAS
|
1612004007WL024939
|
SHIJI SREENIVAS
|
00415
|
SBIN0070388
|
622
|
622
|
Processed
|
14/12/2022
|
|
7193785879
|
|
MRS SHIJI SREENIVAS
|
()
|
|
3
|
Mallappally
|
KL-12-004-007-008/1248
(Mallappally)
|
1612004007NRG23021120220456652
|
02/11/2022
|
THANKAMMA
|
1612004007WL024939
|
THANKAMMA
|
00415
|
SBIN0070388
|
311
|
311
|
Processed
|
14/12/2022
|
|
7193785881
|
|
MRS THANKAMMA
|
()
|
|
4
|
Mallappally
|
KL-12-004-007-008/1249
(Mallappally)
|
1612004007NRG23021120220456653
|
02/11/2022
|
AJITHA S
|
1612004007WL024939
|
AJITHA S
|
00415
|
SBIN0070388
|
622
|
622
|
Processed
|
14/12/2022
|
|
7193785883
|
|
MRS AJITHAS
|
()
|
|
5
|
Mallappally
|
KL-12-004-007-008/1251
(Mallappally)
|
1612004007NRG23021120220456654
|
02/11/2022
|
CHANDRAMMA P N
|
1612004007WL024939
|
CHANDRAMMA P N
|
00415
|
SBIN0070388
|
311
|
311
|
Processed
|
14/12/2022
|
|
7193785885
|
|
MRS CHANDRAMMA P N
|
()
|
|
6
|
Mallappally
|
KL-12-004-007-008/1252
(Mallappally)
|
1612004007NRG23021120220456655
|
02/11/2022
|
ESWARRY RAVEENDRAN
|
1612004007WL024939
|
ESWARRY RAVEENDRAN
|
00415
|
SBIN0070388
|
311
|
311
|
Processed
|
14/12/2022
|
|
7193785880
|
|
MRS ESWARRY RAVEENDRAN
|
()
|
|
7
|
Mallappally
|
KL-12-004-007-008/1309
(Mallappally)
|
1612004007NRG23021120220456657
|
02/11/2022
|
GEETHA RAJAGOPAL
|
1612004007WL024939
|
GEETHA RAJAGOPAL
|
00415
|
SBIN0070388
|
311
|
311
|
Processed
|
14/12/2022
|
|
7193785882
|
|
MRS GEETHA RAJAGOPAL
|
()
|
|
8
|
Mallappally
|
KL-12-004-007-008/1320
(Mallappally)
|
1612004007NRG23021120220456658
|
02/11/2022
|
GIRIJAMMA
|
1612004007WL024939
|
GIRIJAMMA
|
00415
|
SBIN0070388
|
622
|
622
|
Processed
|
14/12/2022
|
|
7193785884
|
|
MRS GIRIJAMMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3110
|
3110
|
|
|
|
|
|
|
|
|
9
|
Mallappally
|
KL-12-004-007-008/1347
(Mallappally)
|
1612004007NRG23021120220456659
|
02/11/2022
|
Lishu Mathew
|
1612004007WL024939
|
Lishu Mathew
|
00415
|
SBIN0070462
|
622
|
622
|
Processed
|
14/12/2022
|
|
7193785886
|
|
MS LISHU MATHEW
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
622
|
622
|
|
|
|
|
|
|
|
|
10
|
Mallappally
|
KL-12-004-007-008/1303
(Mallappally)
|
1612004007NRG23021120220456656
|
02/11/2022
|
ARCHANA SUDHARSANAN
|
1612004007WL024939
|
ARCHANA SUDHARSANAN
|
00468
|
UBIN0907243
|
311
|
311
|
Processed
|
14/12/2022
|
|
7193785888
|
|
ARCHANA SUDHARSANAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
311
|
311
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4354
|
4354
|
|
|
|
|
|
|
|