|
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-12-004-005-011/237
(Kottangal)
|
1612004005NRG23270620220127876
|
28/06/2022
|
Saleena Beevi K A
|
1612004005WL008725
|
Saleena Beevi K A
|
00078
|
CNRB0002358
|
311
|
311
|
Processed
|
06/07/2022
|
|
2810559988
|
|
Saleena Beevi K A
|
()
|
|
2
|
Mallappally
|
KL-12-004-005-011/250
(Kottangal)
|
1612004005NRG23270620220127884
|
28/06/2022
|
Sainaba Beevi
|
1612004005WL008725
|
Sainaba Beevi
|
00078
|
CNRB0002358
|
311
|
311
|
Processed
|
06/07/2022
|
|
2810559991
|
|
Sainaba Beevi
|
()
|
|
3
|
Mallappally
|
KL-12-004-005-011/290
(Kottangal)
|
1612004005NRG23270620220127895
|
28/06/2022
|
Thankamma C
|
1612004005WL008725
|
Thankamma C
|
00078
|
CNRB0002358
|
311
|
311
|
Processed
|
06/07/2022
|
|
2810559989
|
|
Thankamma C
|
()
|
|
4
|
Mallappally
|
KL-12-004-005-011/57
(Kottangal)
|
1612004005NRG23270620220127916
|
28/06/2022
|
Hassen
|
1612004005WL008725
|
Hassen
|
00078
|
CNRB0002358
|
311
|
311
|
Processed
|
06/07/2022
|
|
2810559990
|
|
Hassen
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1244
|
1244
|
|
|
|
|
|
|
|
|
5
|
Mallappally
|
KL-12-004-005-011/292
(Kottangal)
|
1612004005NRG23270620220127896
|
28/06/2022
|
Ushakumari P U
|
1612004005WL008725
|
Ushakumari P U
|
00127
|
FDRL0001218
|
311
|
311
|
Processed
|
06/07/2022
|
|
2810559992
|
|
Ushakumari P U
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
311
|
311
|
|
|
|
|
|
|
|
|
6
|
Mallappally
|
KL-12-004-005-011/38
(Kottangal)
|
1612004005NRG23270620220127900
|
28/06/2022
|
Mini A N
|
1612004005WL008725
|
Mini A N
|
00152
|
HDFC0000309
|
311
|
311
|
Processed
|
06/07/2022
|
|
2810559993
|
|
Mini A N
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
311
|
311
|
|
|
|
|
|
|
|
|
7
|
Mallappally
|
KL-12-004-005-011/265
(Kottangal)
|
1612004005NRG23270620220127889
|
28/06/2022
|
Marykutty Baby
|
1612004005WL008725
|
Marykutty Baby
|
00177
|
IOBA0000579
|
311
|
311
|
Processed
|
06/07/2022
|
|
2810559994
|
|
Marykutty Baby
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
311
|
311
|
|
|
|
|
|
|
|
|
8
|
Mallappally
|
KL-12-004-005-011/43
(Kottangal)
|
1612004005NRG23270620220127903
|
28/06/2022
|
Latha Sreekumar
|
1612004005WL008725
|
Latha Sreekumar
|
00409
|
SIBL0000314
|
311
|
311
|
Processed
|
06/07/2022
|
|
2810559984
|
|
Latha Sreekumar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
311
|
311
|
|
|
|
|
|
|
|
|
9
|
Mallappally
|
KL-12-004-005-011/170
(Kottangal)
|
1612004005NRG23270620220127867
|
28/06/2022
|
Biji Rejimon
|
1612004005WL008725
|
Biji Rejimon
|
00415
|
SBIN0070087
|
311
|
311
|
Processed
|
06/07/2022
|
|
2810560002
|
|
MRS BIJI EV ALIAS BIJI REJIMON
|
()
|
|
10
|
Mallappally
|
KL-12-004-005-011/23
(Kottangal)
|
1612004005NRG23270620220127872
|
28/06/2022
|
Subaida Beevi
|
1612004005WL008725
|
Subaida Beevi
|
00415
|
SBIN0070087
|
311
|
311
|
Processed
|
06/07/2022
|
|
2810559974
|
|
MR SUBAIDA BEEVI
|
()
|
|
11
|
Mallappally
|
KL-12-004-005-011/232
(Kottangal)
|
1612004005NRG23270620220127873
|
28/06/2022
|
Sabeena Hussain
|
1612004005WL008725
|
Sabeena Hussain
|
00415
|
SBIN0070087
|
311
|
311
|
Processed
|
06/07/2022
|
|
2810560003
|
|
MRS SABEENA
|
()
|
|
12
|
Mallappally
|
KL-12-004-005-011/241
(Kottangal)
|
1612004005NRG23270620220127881
|
28/06/2022
|
Santhamma
|
1612004005WL008725
|
Santhamma
|
00415
|
SBIN0070087
|
311
|
311
|
Processed
|
06/07/2022
|
|
2810560000
|
|
MRS SANTHAMMA
|
()
|
|
13
|
Mallappally
|
KL-12-004-005-011/246
(Kottangal)
|
1612004005NRG23270620220127883
|
28/06/2022
|
Raseena
|
1612004005WL008725
|
Raseena
|
00415
|
SBIN0070087
|
311
|
311
|
Processed
|
06/07/2022
|
|
2810559999
|
|
MRS RASEENA WIFE OF FAIZAL
|
()
|
|
14
|
Mallappally
|
KL-12-004-005-011/257
(Kottangal)
|
1612004005NRG23270620220127885
|
28/06/2022
|
Umaiban
|
1612004005WL008725
|
Umaiban
|
00415
|
SBIN0070087
|
311
|
311
|
Processed
|
06/07/2022
|
|
2810559996
|
|
MRS UMAIBAN
|
()
|
|
15
|
Mallappally
|
KL-12-004-005-011/264
(Kottangal)
|
1612004005NRG23270620220127888
|
28/06/2022
|
Sobhana Raveendranathan
|
1612004005WL008725
|
Sobhana Raveendranathan
|
00415
|
SBIN0070087
|
311
|
311
|
Processed
|
06/07/2022
|
|
2810559972
|
|
MRS SOBHANA RAVEENDRANATHAN
|
()
|
|
16
|
Mallappally
|
KL-12-004-005-011/268
(Kottangal)
|
1612004005NRG23270620220127890
|
28/06/2022
|
Mary John
|
1612004005WL008725
|
Mary John
|
00415
|
SBIN0070087
|
311
|
311
|
Processed
|
06/07/2022
|
|
2810559975
|
|
MRS MARY JOHN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2488
|
2488
|
|
|
|
|
|
|
|
|
17
|
Mallappally
|
KL-12-004-005-011/288
(Kottangal)
|
1612004005NRG23270620220127894
|
28/06/2022
|
Faisal
|
1612004005WL008725
|
Faisal
|
00415
|
SBIN0070366
|
311
|
311
|
Processed
|
06/07/2022
|
|
2810559977
|
|
MR FAISAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
311
|
311
|
|
|
|
|
|
|
|
|
18
|
Mallappally
|
KL-12-004-005-011/106
(Kottangal)
|
1612004005NRG23270620220127858
|
28/06/2022
|
Valsamma K K
|
1612004005WL008725
|
Valsamma K K
|
00415
|
SBIN0070463
|
311
|
311
|
Processed
|
06/07/2022
|
|
2810559976
|
|
MRS VALSAMMA K K
|
()
|
|
19
|
Mallappally
|
KL-12-004-005-011/233
(Kottangal)
|
1612004005NRG23270620220127874
|
28/06/2022
|
Sainaba Salim
|
1612004005WL008725
|
Sainaba Salim
|
00415
|
SBIN0070463
|
311
|
311
|
Processed
|
06/07/2022
|
|
2810559978
|
|
MRS SAINABA SALIM
|
()
|
|
20
|
Mallappally
|
KL-12-004-005-011/239
(Kottangal)
|
1612004005NRG23270620220127878
|
28/06/2022
|
Suni K B
|
1612004005WL008725
|
Suni K B
|
00415
|
SBIN0070463
|
311
|
311
|
Processed
|
06/07/2022
|
|
2810559997
|
|
MRS SUNI K B
|
()
|
|
21
|
Mallappally
|
KL-12-004-005-011/24
(Kottangal)
|
1612004005NRG23270620220127880
|
28/06/2022
|
Ibrahim Rawther
|
1612004005WL008725
|
Ibrahim Rawther
|
00415
|
SBIN0070463
|
311
|
311
|
Processed
|
06/07/2022
|
|
2810559987
|
|
MR IBRAHIM RAWTHER
|
()
|
|
22
|
Mallappally
|
KL-12-004-005-011/242
(Kottangal)
|
1612004005NRG23270620220127882
|
28/06/2022
|
Elsamma Joseph
|
1612004005WL008725
|
Elsamma Joseph
|
00415
|
SBIN0070463
|
311
|
311
|
Processed
|
06/07/2022
|
|
2810560001
|
|
MRS ELSAMMA JOSEPH
|
()
|
|
23
|
Mallappally
|
KL-12-004-005-011/286
(Kottangal)
|
1612004005NRG23270620220127893
|
28/06/2022
|
Sreekumari V
|
1612004005WL008725
|
Sreekumari V
|
00415
|
SBIN0070463
|
311
|
311
|
Processed
|
06/07/2022
|
|
2810559973
|
|
MRS SREEKUMARI V
|
()
|
|
24
|
Mallappally
|
KL-12-004-005-011/300
(Kottangal)
|
1612004005NRG23270620220127898
|
28/06/2022
|
Indira
|
1612004005WL008725
|
Indira
|
00415
|
SBIN0070463
|
311
|
311
|
Processed
|
06/07/2022
|
|
2810559979
|
|
MS INDIRA W O RAJAN
|
()
|
|
25
|
Mallappally
|
KL-12-004-005-011/42
(Kottangal)
|
1612004005NRG23270620220127902
|
28/06/2022
|
Haseena Beevi K A
|
1612004005WL008725
|
Haseena Beevi K A
|
00415
|
SBIN0070463
|
311
|
311
|
Processed
|
06/07/2022
|
|
2810559998
|
|
MRS HASEENA BEEVI K A
|
()
|
|
26
|
Mallappally
|
KL-12-004-005-011/45
(Kottangal)
|
1612004005NRG23270620220127905
|
28/06/2022
|
Bismi Mol
|
1612004005WL008725
|
Bismi Mol
|
00415
|
SBIN0070463
|
311
|
311
|
Processed
|
06/07/2022
|
|
2810559986
|
|
MS BISMI MOL
|
()
|
|
27
|
Mallappally
|
KL-12-004-005-011/9
(Kottangal)
|
1612004005NRG23270620220127920
|
28/06/2022
|
Haneefa Rawther
|
1612004005WL008725
|
Haneefa Rawther
|
00415
|
SBIN0070463
|
311
|
311
|
Processed
|
06/07/2022
|
|
2810559980
|
|
MR HANEEFA ROWTHER
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3110
|
3110
|
|
|
|
|
|
|
|
|
28
|
Mallappally
|
KL-12-004-005-011/115
(Kottangal)
|
1612004005NRG23270620220127862
|
28/06/2022
|
Ansalna Beevi
|
1612004005WL008725
|
Ansalna Beevi
|
00468
|
UBIN0554359
|
311
|
311
|
Processed
|
06/07/2022
|
|
2810559981
|
|
Ansalna Beevi
|
()
|
|
29
|
Mallappally
|
KL-12-004-005-011/238
(Kottangal)
|
1612004005NRG23270620220127877
|
28/06/2022
|
Rasheeda Beevi
|
1612004005WL008725
|
Rasheeda Beevi
|
00468
|
UBIN0554359
|
311
|
311
|
Processed
|
06/07/2022
|
|
2810559982
|
|
Rasheeda Beevi
|
()
|
|
30
|
Mallappally
|
KL-12-004-005-011/263
(Kottangal)
|
1612004005NRG23270620220127887
|
28/06/2022
|
Radhamaniyamma
|
1612004005WL008725
|
Radhamaniyamma
|
00468
|
UBIN0554359
|
311
|
311
|
Processed
|
06/07/2022
|
|
2810559983
|
|
Radhamaniyamma
|
()
|
|
31
|
Mallappally
|
KL-12-004-005-011/278
(Kottangal)
|
1612004005NRG23270620220127891
|
28/06/2022
|
Manjumol R
|
1612004005WL008725
|
Manjumol R
|
00468
|
UBIN0554359
|
311
|
311
|
Processed
|
06/07/2022
|
|
2810559985
|
|
Manjumol R
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1244
|
1244
|
|
|
|
|
|
|
|
|
32
|
Mallappally
|
KL-12-004-005-011/236
(Kottangal)
|
1612004005NRG23270620220127875
|
28/06/2022
|
Shamla
|
1612004005WL008725
|
Shamla
|
00657
|
KLGB0040369
|
311
|
311
|
Processed
|
06/07/2022
|
|
2810559995
|
|
Shamla
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
311
|
311
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9952
|
9952
|
|
|
|
|
|
|
|