|
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-12-004-007-013/1229
(Mallappally)
|
1612004007NRG23040620220074081
|
06/06/2022
|
BINDU SURESH
|
1612004007WL005572
|
BINDU SURESH
|
00078
|
CNRB0002358
|
933
|
933
|
Processed
|
11/06/2022
|
|
2215446509
|
|
BINDUSURESH
|
()
|
|
2
|
Mallappally
|
KL-12-004-007-013/1458
(Mallappally)
|
1612004007NRG23040620220074087
|
06/06/2022
|
MANI SREEKUMAR
|
1612004007WL005572
|
MANI SREEKUMAR
|
00078
|
CNRB0002358
|
1866
|
1866
|
Processed
|
11/06/2022
|
|
2215446510
|
|
MANISREEKUMAR
|
()
|
|
3
|
Mallappally
|
KL-12-004-007-013/1463
(Mallappally)
|
1612004007NRG23040620220074090
|
06/06/2022
|
SUJAYA K R
|
1612004007WL005572
|
SUJAYA K R
|
00078
|
CNRB0002358
|
1244
|
1244
|
Processed
|
11/06/2022
|
|
2215446508
|
|
SUJAYAKR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4043
|
4043
|
|
|
|
|
|
|
|
|
4
|
Mallappally
|
KL-12-004-007-013/1241
(Mallappally)
|
1612004007NRG23040620220074084
|
06/06/2022
|
Rajamma
|
1612004007WL005572
|
Rajamma
|
00127
|
FDRL0001443
|
1555
|
1555
|
Processed
|
11/06/2022
|
|
2215446513
|
|
Rajamma
|
()
|
|
5
|
Mallappally
|
KL-12-004-007-013/1459
(Mallappally)
|
1612004007NRG23040620220074088
|
06/06/2022
|
REMA PRESANNAN
|
1612004007WL005572
|
REMA PRESANNAN
|
00127
|
FDRL0001443
|
1866
|
1866
|
Processed
|
11/06/2022
|
|
2215446512
|
|
REMAPRESANNAN
|
()
|
|
6
|
Mallappally
|
KL-12-004-007-013/1460
(Mallappally)
|
1612004007NRG23040620220074089
|
06/06/2022
|
USHA RAVI
|
1612004007WL005572
|
USHA RAVI
|
00127
|
FDRL0001443
|
1555
|
1555
|
Processed
|
11/06/2022
|
|
2215446511
|
|
USHARAVI
|
()
|
|
7
|
Mallappally
|
KL-12-004-007-013/1464
(Mallappally)
|
1612004007NRG23040620220074091
|
06/06/2022
|
Molly Thomas
|
1612004007WL005572
|
Molly Thomas
|
00127
|
FDRL0001443
|
1866
|
1866
|
Processed
|
11/06/2022
|
|
2215446514
|
|
MollyThomas
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6842
|
6842
|
|
|
|
|
|
|
|
|
8
|
Mallappally
|
KL-12-004-007-013/1239
(Mallappally)
|
1612004007NRG23040620220074082
|
06/06/2022
|
Ponnammal O K
|
1612004007WL005572
|
Ponnammal O K
|
00409
|
SIBL0000314
|
1866
|
1866
|
Processed
|
11/06/2022
|
|
2215446506
|
|
PonnammalOK
|
()
|
|
9
|
Mallappally
|
KL-12-004-007-013/1240
(Mallappally)
|
1612004007NRG23040620220074083
|
06/06/2022
|
Omana Sukumaran
|
1612004007WL005572
|
Omana Sukumaran
|
00409
|
SIBL0000314
|
1866
|
1866
|
Processed
|
11/06/2022
|
|
2215446505
|
|
OmanaSukumaran
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3732
|
3732
|
|
|
|
|
|
|
|
|
10
|
Mallappally
|
KL-12-004-007-013/1310
(Mallappally)
|
1612004007NRG23040620220074085
|
06/06/2022
|
RADHAMANI T K
|
1612004007WL005572
|
RADHAMANI T K
|
00415
|
SBIN0013407
|
933
|
933
|
Processed
|
11/06/2022
|
|
2215446515
|
|
MRS RADHAMANI RADHAMANI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
933
|
933
|
|
|
|
|
|
|
|
|
11
|
Mallappally
|
KL-12-004-007-013/1465
(Mallappally)
|
1612004007NRG23040620220074092
|
06/06/2022
|
ELSAMMA THOMAS
|
1612004007WL005572
|
ELSAMMA THOMAS
|
00415
|
SBIN0070087
|
1244
|
1244
|
Processed
|
11/06/2022
|
|
2215446504
|
|
MRS ELSAMMA THOMAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1244
|
1244
|
|
|
|
|
|
|
|
|
12
|
Mallappally
|
KL-12-004-007-013/1450
(Mallappally)
|
1612004007NRG23040620220074086
|
06/06/2022
|
RAJEE SUBHASH
|
1612004007WL005572
|
RAJEE SUBHASH
|
00468
|
UBIN0554359
|
1866
|
1866
|
Processed
|
11/06/2022
|
|
2215446507
|
|
RAJEESUBHASH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1866
|
1866
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18660
|
18660
|
|
|
|
|
|
|
|