|
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-12-004-005-010/111
(Kottangal)
|
1612004005NRG23100820220251146
|
10/08/2022
|
Swapna Rajesh
|
1612004005WL014966
|
Swapna Rajesh
|
00127
|
FDRL0001218
|
311
|
311
|
Processed
|
19/08/2022
|
|
4026351691
|
|
Swapna Rajesh
|
()
|
|
2
|
Mallappally
|
KL-12-004-005-010/112
(Kottangal)
|
1612004005NRG23100820220251147
|
10/08/2022
|
Bindhu C Mathew
|
1612004005WL014966
|
Bindhu C Mathew
|
00127
|
FDRL0001218
|
311
|
311
|
Processed
|
19/08/2022
|
|
4026351690
|
|
Bindhu C Mathew
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
622
|
622
|
|
|
|
|
|
|
|
|
3
|
Mallappally
|
KL-12-004-005-005/153
(Kottangal)
|
1612004005NRG23100820220251127
|
10/08/2022
|
Thankamma A V
|
1612004005WL014966
|
Thankamma A V
|
00415
|
SBIN0070463
|
933
|
933
|
Processed
|
19/08/2022
|
|
4026351696
|
|
MRS THANKAMMA A V
|
()
|
|
4
|
Mallappally
|
KL-12-004-005-006/139
(Kottangal)
|
1612004005NRG23100820220251133
|
10/08/2022
|
Sushama Devi K G
|
1612004005WL014966
|
Sushama Devi K G
|
00415
|
SBIN0070463
|
933
|
933
|
Processed
|
19/08/2022
|
|
4026351694
|
|
MR SUSHAMA DEVI K G
|
()
|
|
5
|
Mallappally
|
KL-12-004-005-006/143
(Kottangal)
|
1612004005NRG23100820220251134
|
10/08/2022
|
Sudha Devaraj
|
1612004005WL014966
|
Sudha Devaraj
|
00415
|
SBIN0070463
|
933
|
933
|
Processed
|
19/08/2022
|
|
4026351695
|
|
MRS SUDHA DEVARAJ
|
()
|
|
6
|
Mallappally
|
KL-12-004-005-006/144
(Kottangal)
|
1612004005NRG23100820220251135
|
10/08/2022
|
Ponnamma P P
|
1612004005WL014966
|
Ponnamma P P
|
00415
|
SBIN0070463
|
933
|
933
|
Processed
|
19/08/2022
|
|
4026351697
|
|
MRS PONNAMMA P P
|
()
|
|
7
|
Mallappally
|
KL-12-004-005-006/145
(Kottangal)
|
1612004005NRG23100820220251136
|
10/08/2022
|
Haseena
|
1612004005WL014966
|
Haseena
|
00415
|
SBIN0070463
|
933
|
933
|
Processed
|
19/08/2022
|
|
4026351699
|
|
MRS HASEENA BEEVI P A
|
()
|
|
8
|
Mallappally
|
KL-12-004-005-006/45
(Kottangal)
|
1612004005NRG23100820220251139
|
10/08/2022
|
Nissa C A
|
1612004005WL014966
|
Nissa C A
|
00415
|
SBIN0070463
|
933
|
933
|
Processed
|
19/08/2022
|
|
4026351698
|
|
MR NISSA C A
|
()
|
|
9
|
Mallappally
|
KL-12-004-005-007/214
(Kottangal)
|
1612004005NRG23100820220251143
|
10/08/2022
|
Preethi Manoj Kumar
|
1612004005WL014966
|
Preethi Manoj Kumar
|
00415
|
SBIN0070463
|
933
|
933
|
Processed
|
19/08/2022
|
|
4026351700
|
|
MRS PREETHY MANOJ KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6531
|
6531
|
|
|
|
|
|
|
|
|
10
|
Mallappally
|
KL-12-004-005-006/167
(Kottangal)
|
1612004005NRG23100820220251137
|
10/08/2022
|
Sindhu A K
|
1612004005WL014966
|
Sindhu A K
|
00657
|
KLGB0040369
|
622
|
622
|
Processed
|
19/08/2022
|
|
4026351693
|
|
Sindhu A K
|
()
|
|
11
|
Mallappally
|
KL-12-004-005-007/23
(Kottangal)
|
1612004005NRG23100820220251144
|
10/08/2022
|
Ashamol T S
|
1612004005WL014966
|
Ashamol T S
|
00657
|
KLGB0040369
|
933
|
933
|
Processed
|
19/08/2022
|
|
4026351692
|
|
Ashamol T S
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1555
|
1555
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8708
|
8708
|
|
|
|
|
|
|
|