|
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-12-004-005-005/18
(Kottangal)
|
1612004005NRG23151220220593767
|
16/12/2022
|
Prasamma O M
|
1612004005WL031229
|
Prasamma O M
|
00415
|
SBIN0070463
|
933
|
933
|
Processed
|
31/01/2023
|
|
8260113335
|
|
MRS PRASANNA O M
|
()
|
|
2
|
Mallappally
|
KL-12-004-005-005/2
(Kottangal)
|
1612004005NRG23151220220593770
|
16/12/2022
|
Rajamma Rajappan
|
1612004005WL031229
|
Rajamma Rajappan
|
00415
|
SBIN0070463
|
933
|
933
|
Processed
|
31/01/2023
|
|
8260113334
|
|
MRS RAJAMMA RAJAPPAN
|
()
|
|
3
|
Mallappally
|
KL-12-004-005-005/30
(Kottangal)
|
1612004005NRG23151220220593775
|
16/12/2022
|
Ponnamma K.K
|
1612004005WL031229
|
Ponnamma K.K
|
00415
|
SBIN0070463
|
622
|
622
|
Processed
|
31/01/2023
|
|
8260113338
|
|
MRS PONNAMMA K K
|
()
|
|
4
|
Mallappally
|
KL-12-004-005-005/44
(Kottangal)
|
1612004005NRG23151220220593779
|
16/12/2022
|
Mayamol K N
|
1612004005WL031229
|
Mayamol K N
|
00415
|
SBIN0070463
|
933
|
933
|
Processed
|
31/01/2023
|
|
8260113337
|
|
MRS MAYAMOL K N
|
()
|
|
5
|
Mallappally
|
KL-12-004-005-005/49
(Kottangal)
|
1612004005NRG23151220220593781
|
16/12/2022
|
Chandravally
|
1612004005WL031229
|
Chandravally
|
00415
|
SBIN0070463
|
933
|
933
|
Processed
|
31/01/2023
|
|
8260113341
|
|
MRS CHANDRAVALLY SUNIL
|
()
|
|
6
|
Mallappally
|
KL-12-004-005-005/7
(Kottangal)
|
1612004005NRG23151220220593786
|
16/12/2022
|
Nazeema Basheer
|
1612004005WL031229
|
Nazeema Basheer
|
00415
|
SBIN0070463
|
933
|
933
|
Processed
|
31/01/2023
|
|
8260113336
|
|
MRS NAZEEMA BASHEER KA
|
()
|
|
7
|
Mallappally
|
KL-12-004-005-005/75
(Kottangal)
|
1612004005NRG23151220220593789
|
16/12/2022
|
Santhakumari
|
1612004005WL031229
|
Santhakumari
|
00415
|
SBIN0070463
|
311
|
311
|
Processed
|
31/01/2023
|
|
8260113340
|
|
MRS SANTHA KUMARI
|
()
|
|
8
|
Mallappally
|
KL-12-004-005-005/8
(Kottangal)
|
1612004005NRG23151220220593790
|
16/12/2022
|
Mini Manoj
|
1612004005WL031229
|
Mini Manoj
|
00415
|
SBIN0070463
|
622
|
622
|
Processed
|
31/01/2023
|
|
8260113339
|
|
MRS MINI MANOJ
|
()
|
|
9
|
Mallappally
|
KL-12-004-005-005/9
(Kottangal)
|
1612004005NRG23151220220593793
|
16/12/2022
|
Biji Jacob
|
1612004005WL031229
|
Biji Jacob
|
00415
|
SBIN0070463
|
933
|
933
|
Processed
|
31/01/2023
|
|
8260113333
|
|
MRS BIJI MADHU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7153
|
7153
|
|
|
|
|
|
|
|
|
10
|
Mallappally
|
KL-12-004-005-005/184
(Kottangal)
|
1612004005NRG23151220220593769
|
16/12/2022
|
Sathi Soman
|
1612004005WL031229
|
Sathi Soman
|
00657
|
KLGB0040369
|
933
|
933
|
Processed
|
31/01/2023
|
|
8260113332
|
|
Sathi Soman
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
933
|
933
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8086
|
8086
|
|
|
|
|
|
|
|