|
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-12-004-005-003/135
(Kottangal)
|
1612004005NRG23100820220251050
|
10/08/2022
|
Kavitha Satheesh
|
1612004005WL014962
|
Kavitha Satheesh
|
00078
|
CNRB0002358
|
622
|
622
|
Processed
|
19/08/2022
|
|
4031886651
|
|
Kavitha Satheesh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
622
|
622
|
|
|
|
|
|
|
|
|
2
|
Mallappally
|
KL-12-004-005-003/174
(Kottangal)
|
1612004005NRG23100820220251054
|
10/08/2022
|
Sobhana
|
1612004005WL014962
|
Sobhana
|
00177
|
IOBA0000579
|
622
|
622
|
Processed
|
19/08/2022
|
|
4031886652
|
|
Sobhana
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
622
|
622
|
|
|
|
|
|
|
|
|
3
|
Mallappally
|
KL-12-004-005-003/134
(Kottangal)
|
1612004005NRG23100820220251049
|
10/08/2022
|
Geetha Kumari
|
1612004005WL014962
|
Geetha Kumari
|
00415
|
SBIN0070087
|
311
|
311
|
Processed
|
19/08/2022
|
|
4031886654
|
|
MRS GEETHA KUMARI
|
()
|
|
4
|
Mallappally
|
KL-12-004-005-003/70
(Kottangal)
|
1612004005NRG23100820220251080
|
10/08/2022
|
Nabeesath Beevi
|
1612004005WL014962
|
Nabeesath Beevi
|
00415
|
SBIN0070087
|
622
|
622
|
Processed
|
19/08/2022
|
|
4031886653
|
|
MRS NABEESATH BEEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
933
|
933
|
|
|
|
|
|
|
|
|
5
|
Mallappally
|
KL-12-004-005-003/121
(Kottangal)
|
1612004005NRG23100820220251045
|
10/08/2022
|
Vanajakumari K V
|
1612004005WL014962
|
Vanajakumari K V
|
00415
|
SBIN0070463
|
622
|
622
|
Processed
|
19/08/2022
|
|
4031886657
|
|
MRS VANAJAKUMARI K V
|
()
|
|
6
|
Mallappally
|
KL-12-004-005-003/125
(Kottangal)
|
1612004005NRG23100820220251046
|
10/08/2022
|
Rasheeda Beevi
|
1612004005WL014962
|
Rasheeda Beevi
|
00415
|
SBIN0070463
|
622
|
622
|
Processed
|
19/08/2022
|
|
4031886656
|
|
MRS RASHEEDA BEEVI K I
|
()
|
|
7
|
Mallappally
|
KL-12-004-005-003/157
(Kottangal)
|
1612004005NRG23100820220251052
|
10/08/2022
|
Subaida B
|
1612004005WL014962
|
Subaida B
|
00415
|
SBIN0070463
|
622
|
622
|
Processed
|
19/08/2022
|
|
4031886655
|
|
MRS SUBAIDA B
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1866
|
1866
|
|
|
|
|
|
|
|
|
8
|
Mallappally
|
KL-12-004-005-003/132
(Kottangal)
|
1612004005NRG23100820220251048
|
10/08/2022
|
Sanooja H
|
1612004005WL014962
|
Sanooja H
|
00468
|
UBIN0554359
|
622
|
622
|
Processed
|
19/08/2022
|
|
4031886658
|
|
Sanooja H
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
622
|
622
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4665
|
4665
|
|
|
|
|
|
|
|