|
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-12-004-007-013/1229
(Mallappally)
|
1612004007NRG23240920220336103
|
24/09/2022
|
BINDU SURESH
|
1612004007WL019235
|
BINDU SURESH
|
00078
|
CNRB0002358
|
933
|
933
|
Processed
|
05/10/2022
|
|
5231762288
|
|
BINDU SURESH
|
()
|
|
2
|
Mallappally
|
KL-12-004-007-013/1458
(Mallappally)
|
1612004007NRG23240920220336109
|
24/09/2022
|
MANI SREEKUMAR
|
1612004007WL019235
|
MANI SREEKUMAR
|
00078
|
CNRB0002358
|
1555
|
1555
|
Processed
|
05/10/2022
|
|
5231762289
|
|
MANI SREEKUMAR
|
()
|
|
3
|
Mallappally
|
KL-12-004-007-013/1463
(Mallappally)
|
1612004007NRG23240920220336112
|
24/09/2022
|
SUJAYA K R
|
1612004007WL019235
|
SUJAYA K R
|
00078
|
CNRB0002358
|
1866
|
1866
|
Processed
|
05/10/2022
|
|
5231762287
|
|
SUJAYA K R
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4354
|
4354
|
|
|
|
|
|
|
|
|
4
|
Mallappally
|
KL-12-004-007-013/1241
(Mallappally)
|
1612004007NRG23240920220336106
|
24/09/2022
|
Rajamma
|
1612004007WL019235
|
Rajamma
|
00127
|
FDRL0001443
|
1866
|
1866
|
Processed
|
05/10/2022
|
|
5231762292
|
|
Rajamma
|
()
|
|
5
|
Mallappally
|
KL-12-004-007-013/1459
(Mallappally)
|
1612004007NRG23240920220336110
|
24/09/2022
|
REMA PRESANNAN
|
1612004007WL019235
|
REMA PRESANNAN
|
00127
|
FDRL0001443
|
1866
|
1866
|
Processed
|
05/10/2022
|
|
5231762291
|
|
REMA PRESANNAN
|
()
|
|
6
|
Mallappally
|
KL-12-004-007-013/1460
(Mallappally)
|
1612004007NRG23240920220336111
|
24/09/2022
|
USHA RAVI
|
1612004007WL019235
|
USHA RAVI
|
00127
|
FDRL0001443
|
1866
|
1866
|
Processed
|
05/10/2022
|
|
5231762290
|
|
USHA RAVI
|
()
|
|
7
|
Mallappally
|
KL-12-004-007-013/1464
(Mallappally)
|
1612004007NRG23240920220336113
|
24/09/2022
|
Molly Thomas
|
1612004007WL019235
|
Molly Thomas
|
00127
|
FDRL0001443
|
1866
|
1866
|
Processed
|
05/10/2022
|
|
5231762293
|
|
Molly Thomas
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7464
|
7464
|
|
|
|
|
|
|
|
|
8
|
Mallappally
|
KL-12-004-007-013/1239
(Mallappally)
|
1612004007NRG23240920220336104
|
24/09/2022
|
Ponnammal O K
|
1612004007WL019235
|
Ponnammal O K
|
00409
|
SIBL0000314
|
1866
|
1866
|
Processed
|
05/10/2022
|
|
5231762297
|
|
Ponnammal O K
|
()
|
|
9
|
Mallappally
|
KL-12-004-007-013/1240
(Mallappally)
|
1612004007NRG23240920220336105
|
24/09/2022
|
Omana Sukumaran
|
1612004007WL019235
|
Omana Sukumaran
|
00409
|
SIBL0000314
|
1866
|
1866
|
Processed
|
05/10/2022
|
|
5231762296
|
|
Omana Sukumaran
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3732
|
3732
|
|
|
|
|
|
|
|
|
10
|
Mallappally
|
KL-12-004-007-013/1310
(Mallappally)
|
1612004007NRG23240920220336107
|
24/09/2022
|
RADHAMANI T K
|
1612004007WL019235
|
RADHAMANI T K
|
00415
|
SBIN0013407
|
1555
|
1555
|
Processed
|
05/10/2022
|
|
5231762294
|
|
MRS RADHAMANI RADHAMANI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1555
|
1555
|
|
|
|
|
|
|
|
|
11
|
Mallappally
|
KL-12-004-007-013/1465
(Mallappally)
|
1612004007NRG23240920220336114
|
24/09/2022
|
ELSAMMA THOMAS
|
1612004007WL019235
|
ELSAMMA THOMAS
|
00415
|
SBIN0070087
|
1244
|
1244
|
Processed
|
05/10/2022
|
|
5231762295
|
|
MRS ELSAMMA THOMAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1244
|
1244
|
|
|
|
|
|
|
|
|
12
|
Mallappally
|
KL-12-004-007-013/1450
(Mallappally)
|
1612004007NRG23240920220336108
|
24/09/2022
|
RAJEE SUBHASH
|
1612004007WL019235
|
RAJEE SUBHASH
|
00468
|
UBIN0554359
|
1866
|
1866
|
Processed
|
05/10/2022
|
|
5231762298
|
|
RAJEE SUBHASH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1866
|
1866
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20215
|
20215
|
|
|
|
|
|
|
|