|
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-12-004-007-007/1442
(Mallappally)
|
1612004007NRG23280620220133359
|
29/06/2022
|
BINDHU ABEY
|
1612004007WL008988
|
BINDHU ABEY
|
00078
|
CNRB0002358
|
1866
|
1866
|
Processed
|
06/07/2022
|
|
2814797364
|
|
BINDHU ABEY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1866
|
1866
|
|
|
|
|
|
|
|
|
2
|
Mallappally
|
KL-12-004-007-007/1195
(Mallappally)
|
1612004007NRG23280620220133343
|
29/06/2022
|
KUNJUMOL
|
1612004007WL008988
|
KUNJUMOL
|
00089
|
CBIN0280950
|
933
|
933
|
Processed
|
06/07/2022
|
|
2814797363
|
|
KUNJUMOL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
933
|
933
|
|
|
|
|
|
|
|
|
3
|
Mallappally
|
KL-12-004-007-007/1386
(Mallappally)
|
1612004007NRG23280620220133348
|
29/06/2022
|
Radhamani Divakaran
|
1612004007WL008988
|
Radhamani Divakaran
|
00127
|
FDRL0001443
|
1244
|
1244
|
Processed
|
06/07/2022
|
|
2814797367
|
|
Radhamani Divakaran
|
()
|
|
4
|
Mallappally
|
KL-12-004-007-007/1443
(Mallappally)
|
1612004007NRG23280620220133360
|
29/06/2022
|
SHIJI MOHANAN
|
1612004007WL008988
|
SHIJI MOHANAN
|
00127
|
FDRL0001443
|
1866
|
1866
|
Processed
|
06/07/2022
|
|
2814797365
|
|
SHIJI MOHANAN
|
()
|
|
5
|
Mallappally
|
KL-12-004-007-007/1706
(Mallappally)
|
1612004007NRG23280620220133363
|
29/06/2022
|
Mariamma Mathai
|
1612004007WL008988
|
Mariamma Mathai
|
00127
|
FDRL0001443
|
1866
|
1866
|
Processed
|
06/07/2022
|
|
2814797369
|
|
Mariamma Mathai
|
()
|
|
6
|
Mallappally
|
KL-12-004-007-007/1707
(Mallappally)
|
1612004007NRG23280620220133364
|
29/06/2022
|
Laisamma John
|
1612004007WL008988
|
Laisamma John
|
00127
|
FDRL0001443
|
1555
|
1555
|
Processed
|
06/07/2022
|
|
2814797366
|
|
Laisamma John
|
()
|
|
7
|
Mallappally
|
KL-12-004-007-007/326
(Mallappally)
|
1612004007NRG23280620220133368
|
29/06/2022
|
ASHA ANIL
|
1612004007WL008988
|
ASHA ANIL
|
00127
|
FDRL0001443
|
1866
|
1866
|
Processed
|
06/07/2022
|
|
2814797368
|
|
ASHA ANIL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8397
|
8397
|
|
|
|
|
|
|
|
|
8
|
Mallappally
|
KL-12-004-007-007/1237
(Mallappally)
|
1612004007NRG23280620220133345
|
29/06/2022
|
SALLY
|
1612004007WL008988
|
SALLY
|
00127
|
FDRL0002121
|
1866
|
1866
|
Processed
|
06/07/2022
|
|
2814797370
|
|
SALLY
|
()
|
|
9
|
Mallappally
|
KL-12-004-007-007/1391
(Mallappally)
|
1612004007NRG23280620220133351
|
29/06/2022
|
JOSY JOSHMA
|
1612004007WL008988
|
JOSY JOSHMA
|
00127
|
FDRL0002121
|
1866
|
1866
|
Processed
|
06/07/2022
|
|
2814797371
|
|
JOSY JOSHMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3732
|
3732
|
|
|
|
|
|
|
|
|
10
|
Mallappally
|
KL-12-004-007-007/1204
(Mallappally)
|
1612004007NRG23280620220133344
|
29/06/2022
|
JINU MATHEW
|
1612004007WL008988
|
JINU MATHEW
|
00177
|
IOBA0000579
|
1866
|
1866
|
Processed
|
06/07/2022
|
|
2814797353
|
|
JINU MATHEW
|
()
|
|
11
|
Mallappally
|
KL-12-004-007-007/1388
(Mallappally)
|
1612004007NRG23280620220133350
|
29/06/2022
|
Lisy Sunil
|
1612004007WL008988
|
Lisy Sunil
|
00177
|
IOBA0000579
|
1555
|
1555
|
Processed
|
06/07/2022
|
|
2814797351
|
|
Lisy Sunil
|
()
|
|
12
|
Mallappally
|
KL-12-004-007-007/1400
(Mallappally)
|
1612004007NRG23280620220133352
|
29/06/2022
|
RAMANI K R
|
1612004007WL008988
|
RAMANI K R
|
00177
|
IOBA0000579
|
1244
|
1244
|
Processed
|
06/07/2022
|
|
2814797374
|
|
RAMANI K R
|
()
|
|
13
|
Mallappally
|
KL-12-004-007-007/1401
(Mallappally)
|
1612004007NRG23280620220133353
|
29/06/2022
|
AMMINI GOPALAN
|
1612004007WL008988
|
AMMINI GOPALAN
|
00177
|
IOBA0000579
|
1866
|
1866
|
Processed
|
06/07/2022
|
|
2814797373
|
|
AMMINI GOPALAN
|
()
|
|
14
|
Mallappally
|
KL-12-004-007-007/1402
(Mallappally)
|
1612004007NRG23280620220133354
|
29/06/2022
|
Geetha K K
|
1612004007WL008988
|
Geetha K K
|
00177
|
IOBA0000579
|
1244
|
1244
|
Processed
|
06/07/2022
|
|
2814797350
|
|
Geetha K K
|
()
|
|
15
|
Mallappally
|
KL-12-004-007-007/1403
(Mallappally)
|
1612004007NRG23280620220133355
|
29/06/2022
|
VANAJA
|
1612004007WL008988
|
VANAJA
|
00177
|
IOBA0000579
|
933
|
933
|
Processed
|
06/07/2022
|
|
2814797372
|
|
VANAJA
|
()
|
|
16
|
Mallappally
|
KL-12-004-007-007/1445
(Mallappally)
|
1612004007NRG23280620220133362
|
29/06/2022
|
SUJITHA K K
|
1612004007WL008988
|
SUJITHA K K
|
00177
|
IOBA0000579
|
1866
|
1866
|
Processed
|
06/07/2022
|
|
2814797352
|
|
SUJITHA K K
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10574
|
10574
|
|
|
|
|
|
|
|
|
17
|
Mallappally
|
KL-12-004-007-007/1708
(Mallappally)
|
1612004007NRG23280620220133365
|
29/06/2022
|
Bindu K K
|
1612004007WL008988
|
Bindu K K
|
00415
|
SBIN0070069
|
1866
|
1866
|
Processed
|
06/07/2022
|
|
2814797355
|
|
MRS BINDU K K
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1866
|
1866
|
|
|
|
|
|
|
|
|
18
|
Mallappally
|
KL-12-004-007-007/1381
(Mallappally)
|
1612004007NRG23280620220133346
|
29/06/2022
|
REMANI LAZER
|
1612004007WL008988
|
REMANI LAZER
|
00415
|
SBIN0070087
|
1866
|
1866
|
Processed
|
06/07/2022
|
|
2814797356
|
|
MRS REMANI LAZER
|
()
|
|
19
|
Mallappally
|
KL-12-004-007-007/1405
(Mallappally)
|
1612004007NRG23280620220133356
|
29/06/2022
|
Susamma John
|
1612004007WL008988
|
Susamma John
|
00415
|
SBIN0070087
|
1866
|
1866
|
Processed
|
06/07/2022
|
|
2814797358
|
|
MRS SUSAMMA JOHN
|
()
|
|
20
|
Mallappally
|
KL-12-004-007-007/1426
(Mallappally)
|
1612004007NRG23280620220133358
|
29/06/2022
|
SANUJA SABU
|
1612004007WL008988
|
SANUJA SABU
|
00415
|
SBIN0070087
|
1244
|
1244
|
Processed
|
06/07/2022
|
|
2814797357
|
|
MRS SANUJA SABU
|
()
|
|
21
|
Mallappally
|
KL-12-004-007-007/1444
(Mallappally)
|
1612004007NRG23280620220133361
|
29/06/2022
|
BETTY ANTONY
|
1612004007WL008988
|
BETTY ANTONY
|
00415
|
SBIN0070087
|
1244
|
1244
|
Processed
|
06/07/2022
|
|
2814797359
|
|
MRS BETTY ANTONY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6220
|
6220
|
|
|
|
|
|
|
|
|
22
|
Mallappally
|
KL-12-004-007-007/1095
(Mallappally)
|
1612004007NRG23280620220133340
|
29/06/2022
|
BIJI V K
|
1612004007WL008988
|
BIJI V K
|
00415
|
SBIN0070388
|
1555
|
1555
|
Processed
|
06/07/2022
|
|
2814797360
|
|
MRS BIJI V K
|
()
|
|
23
|
Mallappally
|
KL-12-004-007-007/1385
(Mallappally)
|
1612004007NRG23280620220133347
|
29/06/2022
|
AMBILY K K
|
1612004007WL008988
|
AMBILY K K
|
00415
|
SBIN0070388
|
933
|
933
|
Processed
|
06/07/2022
|
|
2814797362
|
|
MRS AMBILY K K
|
()
|
|
24
|
Mallappally
|
KL-12-004-007-007/1409
(Mallappally)
|
1612004007NRG23280620220133357
|
29/06/2022
|
SUJA M K
|
1612004007WL008988
|
SUJA M K
|
00415
|
SBIN0070388
|
1244
|
1244
|
Processed
|
06/07/2022
|
|
2814797361
|
|
MRS SUJA M K
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3732
|
3732
|
|
|
|
|
|
|
|
|
25
|
Mallappally
|
KL-12-004-007-007/1387
(Mallappally)
|
1612004007NRG23280620220133349
|
29/06/2022
|
SUSAMMA SAMUEL
|
1612004007WL008988
|
SUSAMMA SAMUEL
|
00657
|
KLGB0040360
|
1866
|
1866
|
Processed
|
06/07/2022
|
|
2814797354
|
|
SUSAMMA SAMUEL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1866
|
1866
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
39186
|
39186
|
|
|
|
|
|
|
|