|
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-12-004-004-006/144
(Kottanad)
|
1612004004NRG23221120220518215
|
22/11/2022
|
RUBY THANKACHAN
|
1612004004WL027791
|
RUBY THANKACHAN
|
00127
|
FDRL0001248
|
1555
|
1555
|
Processed
|
27/01/2023
|
|
8190895118
|
|
RUBY THANKACHAN
|
()
|
|
2
|
Mallappally
|
KL-12-004-004-006/148
(Kottanad)
|
1612004004NRG23221120220518218
|
22/11/2022
|
SHEENA KURIAN
|
1612004004WL027791
|
SHEENA KURIAN
|
00127
|
FDRL0001248
|
622
|
622
|
Processed
|
27/01/2023
|
|
8190895119
|
|
SHEENA KURIAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2177
|
2177
|
|
|
|
|
|
|
|
|
3
|
Mallappally
|
KL-12-004-004-006/145
(Kottanad)
|
1612004004NRG23221120220518216
|
22/11/2022
|
DEEPTHIMOL
|
1612004004WL027791
|
DEEPTHIMOL
|
00177
|
IOBA0000644
|
1555
|
1555
|
Processed
|
27/01/2023
|
|
8190895120
|
|
DEEPTHIMOL
|
()
|
|
4
|
Mallappally
|
KL-12-004-004-006/147
(Kottanad)
|
1612004004NRG23221120220518217
|
22/11/2022
|
Savitha P S
|
1612004004WL027791
|
Savitha P S
|
00177
|
IOBA0000644
|
622
|
622
|
Processed
|
27/01/2023
|
|
8190895121
|
|
Savitha P S
|
()
|
|
5
|
Mallappally
|
KL-12-004-004-006/149
(Kottanad)
|
1612004004NRG23221120220518219
|
22/11/2022
|
MARIAMMA RAMACHANDRAN
|
1612004004WL027791
|
MARIAMMA RAMACHANDRAN
|
00177
|
IOBA0000644
|
622
|
622
|
Processed
|
27/01/2023
|
|
8190895122
|
|
MARIAMMA RAMACHANDRAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2799
|
2799
|
|
|
|
|
|
|
|
|
6
|
Mallappally
|
KL-12-004-004-006/3
(Kottanad)
|
1612004004NRG23221120220518225
|
22/11/2022
|
Sunithakumai T T
|
1612004004WL027791
|
Sunithakumai T T
|
00415
|
SBIN0070386
|
622
|
622
|
Processed
|
27/01/2023
|
|
8190895123
|
|
MRS SUNITHA SATHEESH
|
()
|
|
7
|
Mallappally
|
KL-12-004-004-006/34
(Kottanad)
|
1612004004NRG23221120220518226
|
22/11/2022
|
SA NTHAMMA SIMON
|
1612004004WL027791
|
SA NTHAMMA SIMON
|
00415
|
SBIN0070386
|
622
|
622
|
Processed
|
27/01/2023
|
|
8190895124
|
|
MRS SANTHAMMA SIMON
|
()
|
|
8
|
Mallappally
|
KL-12-004-004-006/85
(Kottanad)
|
1612004004NRG23221120220518232
|
22/11/2022
|
LEELA RAJAPPAN
|
1612004004WL027791
|
LEELA RAJAPPAN
|
00415
|
SBIN0070386
|
1244
|
1244
|
Processed
|
27/01/2023
|
|
8190895125
|
|
MRS LEELA RAJAPPAN
|
()
|
|
9
|
Mallappally
|
KL-12-004-004-006/87
(Kottanad)
|
1612004004NRG23221120220518233
|
22/11/2022
|
MARIAMMA CHACKO
|
1612004004WL027791
|
MARIAMMA CHACKO
|
00415
|
SBIN0070386
|
933
|
933
|
Processed
|
27/01/2023
|
|
8190895126
|
|
MRS MARIAMMA CHACKO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3421
|
3421
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8397
|
8397
|
|
|
|
|
|
|
|