|
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-12-004-004-011/238
(Kottanad)
|
1612004004NRG23180420220005838
|
18/04/2022
|
REMA DEVI P K
|
1612004004WL000470
|
REMA DEVI P K
|
00415
|
SBIN0070386
|
311
|
311
|
Processed
|
14/05/2022
|
|
1222504022
|
|
MRS REMA DEVI P K
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
311
|
311
|
|
|
|
|
|
|
|
|
2
|
Mallappally
|
KL-12-004-004-011/38
(Kottanad)
|
1612004004NRG23180420220005840
|
18/04/2022
|
V G SUKU
|
1612004004WL000470
|
V G SUKU
|
00415
|
SBIN0070559
|
311
|
311
|
Processed
|
14/05/2022
|
|
1222504023
|
|
MR SUKU V G
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
311
|
311
|
|
|
|
|
|
|
|
|
3
|
Mallappally
|
KL-12-004-004-012/148
(Kottanad)
|
1612004004NRG23180420220005841
|
18/04/2022
|
PRASEETHA G NAIR
|
1612004004WL000470
|
PRASEETHA G NAIR
|
00657
|
KLGB0040371
|
311
|
311
|
Processed
|
14/05/2022
|
|
1222504018
|
|
PRASEETHAGNAIR
|
()
|
|
4
|
Mallappally
|
KL-12-004-004-012/152
(Kottanad)
|
1612004004NRG23180420220005842
|
18/04/2022
|
SREEJA
|
1612004004WL000470
|
SREEJA
|
00657
|
KLGB0040371
|
311
|
311
|
Processed
|
14/05/2022
|
|
1222504015
|
|
SREEJA
|
()
|
|
5
|
Mallappally
|
KL-12-004-004-012/157
(Kottanad)
|
1612004004NRG23180420220005843
|
18/04/2022
|
THULASI
|
1612004004WL000470
|
THULASI
|
00657
|
KLGB0040371
|
311
|
311
|
Processed
|
14/05/2022
|
|
1222504019
|
|
THULASI
|
()
|
|
6
|
Mallappally
|
KL-12-004-004-012/167
(Kottanad)
|
1612004004NRG23180420220005844
|
18/04/2022
|
PADMAKUMARI N G
|
1612004004WL000470
|
PADMAKUMARI N G
|
00657
|
KLGB0040371
|
311
|
311
|
Processed
|
14/05/2022
|
|
1222504017
|
|
PADMAKUMARING
|
()
|
|
7
|
Mallappally
|
KL-12-004-004-012/168
(Kottanad)
|
1612004004NRG23180420220005845
|
18/04/2022
|
SOBHANA
|
1612004004WL000470
|
SOBHANA
|
00657
|
KLGB0040371
|
311
|
311
|
Processed
|
14/05/2022
|
|
1222504016
|
|
SOBHANA
|
()
|
|
8
|
Mallappally
|
KL-12-004-004-012/173
(Kottanad)
|
1612004004NRG23180420220005846
|
18/04/2022
|
AMMINIAMMA
|
1612004004WL000470
|
AMMINIAMMA
|
00657
|
KLGB0040371
|
311
|
311
|
Processed
|
14/05/2022
|
|
1222504021
|
|
AMMINIAMMA
|
()
|
|
9
|
Mallappally
|
KL-12-004-004-013/156
(Kottanad)
|
1612004004NRG23180420220005850
|
18/04/2022
|
RENJU M K
|
1612004004WL000470
|
RENJU M K
|
00657
|
KLGB0040371
|
311
|
311
|
Processed
|
14/05/2022
|
|
1222504020
|
|
RENJUMK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2177
|
2177
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2799
|
2799
|
|
|
|
|
|
|
|