|
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-12-004-006-010/132
(Kunnamthanam)
|
1612004006NRG23071120220471514
|
09/11/2022
|
ASHA MANOJ
|
1612004006WL025667
|
ASHA MANOJ
|
00415
|
SBIN0070956
|
1244
|
1244
|
Processed
|
14/12/2022
|
|
7194883553
|
|
MRS ASHA MANOJ
|
()
|
|
2
|
Mallappally
|
KL-12-004-006-013/165
(Kunnamthanam)
|
1612004006NRG23071120220471523
|
09/11/2022
|
SANGEETHA A K
|
1612004006WL025667
|
SANGEETHA A K
|
00415
|
SBIN0070956
|
622
|
622
|
Processed
|
14/12/2022
|
|
7194883552
|
|
MRS SANGEETHA A K
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1866
|
1866
|
|
|
|
|
|
|
|
|
3
|
Mallappally
|
KL-12-004-006-013/160
(Kunnamthanam)
|
1612004006NRG23071120220471521
|
09/11/2022
|
SANTY SYAM
|
1612004006WL025667
|
SANTY SYAM
|
00657
|
KLGB0040317
|
1244
|
1244
|
Processed
|
14/12/2022
|
|
7194883548
|
|
SANTY SYAM
|
()
|
|
4
|
Mallappally
|
KL-12-004-006-013/164
(Kunnamthanam)
|
1612004006NRG23071120220471522
|
09/11/2022
|
SAJITHA AJAYAN
|
1612004006WL025667
|
SAJITHA AJAYAN
|
00657
|
KLGB0040317
|
933
|
933
|
Processed
|
14/12/2022
|
|
7194883550
|
|
SAJITHA AJAYAN
|
()
|
|
5
|
Mallappally
|
KL-12-004-006-013/166
(Kunnamthanam)
|
1612004006NRG23071120220471524
|
09/11/2022
|
Sandhya Sunil
|
1612004006WL025667
|
Sandhya Sunil
|
00657
|
KLGB0040317
|
1244
|
1244
|
Processed
|
14/12/2022
|
|
7194883549
|
|
Sandhya Sunil
|
()
|
|
6
|
Mallappally
|
KL-12-004-006-013/168
(Kunnamthanam)
|
1612004006NRG23071120220471525
|
09/11/2022
|
JESSY SABU
|
1612004006WL025667
|
JESSY SABU
|
00657
|
KLGB0040317
|
933
|
933
|
Processed
|
14/12/2022
|
|
7194883547
|
|
JESSY SABU
|
()
|
|
7
|
Mallappally
|
KL-12-004-006-013/184
(Kunnamthanam)
|
1612004006NRG23071120220471526
|
09/11/2022
|
BINDHU SANTHOSH
|
1612004006WL025667
|
BINDHU SANTHOSH
|
00657
|
KLGB0040317
|
622
|
622
|
Processed
|
14/12/2022
|
|
7194883551
|
|
BINDHU SANTHOSH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4976
|
4976
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6842
|
6842
|
|
|
|
|
|
|
|