|
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-12-004-005-009/82
(Kottangal)
|
1612004005NRG23120720220169520
|
12/07/2022
|
Asha P T
|
1612004005WL010854
|
Asha P T
|
00045
|
BARB0RANNIX
|
933
|
933
|
Processed
|
16/07/2022
|
|
3145105275
|
|
Asha P T
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
933
|
933
|
|
|
|
|
|
|
|
|
2
|
Mallappally
|
KL-12-004-005-009/43
(Kottangal)
|
1612004005NRG23120720220169508
|
12/07/2022
|
Achamma Thankan
|
1612004005WL010854
|
Achamma Thankan
|
00127
|
FDRL0001218
|
1244
|
1244
|
Processed
|
16/07/2022
|
|
3145105266
|
|
Achamma Thankan
|
()
|
|
3
|
Mallappally
|
KL-12-004-005-009/70
(Kottangal)
|
1612004005NRG23120720220169515
|
12/07/2022
|
Reshma Raju
|
1612004005WL010854
|
Reshma Raju
|
00127
|
FDRL0001218
|
311
|
311
|
Processed
|
16/07/2022
|
|
3145105265
|
|
Reshma Raju
|
()
|
|
4
|
Mallappally
|
KL-12-004-005-009/77
(Kottangal)
|
1612004005NRG23120720220169518
|
12/07/2022
|
Shaheeda M
|
1612004005WL010854
|
Shaheeda M
|
00127
|
FDRL0001218
|
1555
|
1555
|
Processed
|
16/07/2022
|
|
3145105264
|
|
Shaheeda M
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3110
|
3110
|
|
|
|
|
|
|
|
|
5
|
Mallappally
|
KL-12-004-005-009/27
(Kottangal)
|
1612004005NRG23120720220169501
|
12/07/2022
|
Mariamma Joseph
|
1612004005WL010854
|
Mariamma Joseph
|
00415
|
SBIN0070463
|
1555
|
1555
|
Processed
|
16/07/2022
|
|
3145105270
|
|
MRS MARIAMMA JOSEPH
|
()
|
|
6
|
Mallappally
|
KL-12-004-005-009/61
(Kottangal)
|
1612004005NRG23120720220169512
|
12/07/2022
|
Suja N T
|
1612004005WL010854
|
Suja N T
|
00415
|
SBIN0070463
|
622
|
622
|
Processed
|
16/07/2022
|
|
3145105274
|
|
MRS SUJA N T
|
()
|
|
7
|
Mallappally
|
KL-12-004-005-009/66
(Kottangal)
|
1612004005NRG23120720220169514
|
12/07/2022
|
Annamma George
|
1612004005WL010854
|
Annamma George
|
00415
|
SBIN0070463
|
1244
|
1244
|
Processed
|
16/07/2022
|
|
3145105272
|
|
MRS ANNAMMA GEORGE
|
()
|
|
8
|
Mallappally
|
KL-12-004-005-009/73
(Kottangal)
|
1612004005NRG23120720220169516
|
12/07/2022
|
Suja
|
1612004005WL010854
|
Suja
|
00415
|
SBIN0070463
|
1244
|
1244
|
Processed
|
16/07/2022
|
|
3145105271
|
|
MRS SUJA
|
()
|
|
9
|
Mallappally
|
KL-12-004-005-009/76
(Kottangal)
|
1612004005NRG23120720220169517
|
12/07/2022
|
Shamla S
|
1612004005WL010854
|
Shamla S
|
00415
|
SBIN0070463
|
1555
|
1555
|
Processed
|
16/07/2022
|
|
3145105273
|
|
MRS SHAMLA S
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6220
|
6220
|
|
|
|
|
|
|
|
|
10
|
Mallappally
|
KL-12-004-005-009/11
(Kottangal)
|
1612004005NRG23120720220169495
|
12/07/2022
|
Thresiamma
|
1612004005WL010854
|
Thresiamma
|
00657
|
KLGB0040369
|
933
|
933
|
Processed
|
16/07/2022
|
|
3145105267
|
|
Thresiamma
|
()
|
|
11
|
Mallappally
|
KL-12-004-005-009/63
(Kottangal)
|
1612004005NRG23120720220169513
|
12/07/2022
|
Jolly Daniel
|
1612004005WL010854
|
Jolly Daniel
|
00657
|
KLGB0040369
|
1555
|
1555
|
Processed
|
16/07/2022
|
|
3145105268
|
|
Jolly Daniel
|
()
|
|
12
|
Mallappally
|
KL-12-004-005-009/78
(Kottangal)
|
1612004005NRG23120720220169519
|
12/07/2022
|
Rosamma
|
1612004005WL010854
|
Rosamma
|
00657
|
KLGB0040369
|
1555
|
1555
|
Processed
|
16/07/2022
|
|
3145105269
|
|
Rosamma
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4043
|
4043
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14306
|
14306
|
|
|
|
|
|
|
|