|
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-12-004-004-008/180
(Kottanad)
|
1612004004NRG23110720220165260
|
11/07/2022
|
Annamma Mathew
|
1612004004WL010647
|
Annamma Mathew
|
00045
|
BARB0RANNIX
|
933
|
933
|
Processed
|
16/07/2022
|
|
3141181640
|
|
Annamma Mathew
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
933
|
933
|
|
|
|
|
|
|
|
|
2
|
Mallappally
|
KL-12-004-004-002/130
(Kottanad)
|
1612004004NRG23110720220165204
|
11/07/2022
|
JAYA RAVEENDREN
|
1612004004WL010647
|
JAYA RAVEENDREN
|
00127
|
FDRL0001265
|
933
|
933
|
Processed
|
16/07/2022
|
|
3141181641
|
|
JAYA RAVEENDREN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
933
|
933
|
|
|
|
|
|
|
|
|
3
|
Mallappally
|
KL-12-004-004-002/73
(Kottanad)
|
1612004004NRG23110720220165221
|
11/07/2022
|
VIDHYA UNNI
|
1612004004WL010647
|
VIDHYA UNNI
|
00127
|
FDRL0002121
|
622
|
622
|
Processed
|
16/07/2022
|
|
3141181642
|
|
VIDHYA UNNI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
622
|
622
|
|
|
|
|
|
|
|
|
4
|
Mallappally
|
KL-12-004-004-005/157
(Kottanad)
|
1612004004NRG23110720220165233
|
11/07/2022
|
ATHIRA THANKAPPAN
|
1612004004WL010647
|
ATHIRA THANKAPPAN
|
00177
|
IOBA0000644
|
622
|
622
|
Processed
|
16/07/2022
|
|
3141181643
|
|
ATHIRA THANKAPPAN
|
()
|
|
5
|
Mallappally
|
KL-12-004-004-008/171
(Kottanad)
|
1612004004NRG23110720220165259
|
11/07/2022
|
LAJIMOL K A
|
1612004004WL010647
|
LAJIMOL K A
|
00177
|
IOBA0000644
|
311
|
311
|
Processed
|
16/07/2022
|
|
3141181644
|
|
LAJIMOL K A
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
933
|
933
|
|
|
|
|
|
|
|
|
6
|
Mallappally
|
KL-12-004-004-008/29
(Kottanad)
|
1612004004NRG23110720220165270
|
11/07/2022
|
REJANI P
|
1612004004WL010647
|
REJANI P
|
00415
|
SBIN0013767
|
311
|
311
|
Processed
|
16/07/2022
|
|
3141181647
|
|
MR REJANI P
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
311
|
311
|
|
|
|
|
|
|
|
|
7
|
Mallappally
|
KL-12-004-004-003/217
(Kottanad)
|
1612004004NRG23110720220165224
|
11/07/2022
|
SOUMYA T S
|
1612004004WL010647
|
SOUMYA T S
|
00415
|
SBIN0070386
|
311
|
311
|
Processed
|
16/07/2022
|
|
3141181650
|
|
MRS SOUMYA T S
|
()
|
|
8
|
Mallappally
|
KL-12-004-004-008/167
(Kottanad)
|
1612004004NRG23110720220165258
|
11/07/2022
|
USHA KUMARI
|
1612004004WL010647
|
USHA KUMARI
|
00415
|
SBIN0070386
|
622
|
622
|
Processed
|
16/07/2022
|
|
3141181651
|
|
MRS USHA KUMARI
|
()
|
|
9
|
Mallappally
|
KL-12-004-004-008/181
(Kottanad)
|
1612004004NRG23110720220165261
|
11/07/2022
|
RADHAMONY P K
|
1612004004WL010647
|
RADHAMONY P K
|
00415
|
SBIN0070386
|
622
|
622
|
Processed
|
16/07/2022
|
|
3141181649
|
|
MRS RADHAMONY P K
|
()
|
|
10
|
Mallappally
|
KL-12-004-004-008/198
(Kottanad)
|
1612004004NRG23110720220165263
|
11/07/2022
|
BEENA J
|
1612004004WL010647
|
BEENA J
|
00415
|
SBIN0070386
|
311
|
311
|
Processed
|
16/07/2022
|
|
3141181648
|
|
MRS BEENA J
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1866
|
1866
|
|
|
|
|
|
|
|
|
11
|
Mallappally
|
KL-12-004-004-002/130
(Kottanad)
|
1612004004NRG23110720220165203
|
11/07/2022
|
REMAMI K K
|
1612004004WL010647
|
REMAMI K K
|
00415
|
SBIN0070463
|
933
|
933
|
Processed
|
16/07/2022
|
|
3141181654
|
|
MRS REMANI K K
|
()
|
|
12
|
Mallappally
|
KL-12-004-004-002/63
(Kottanad)
|
1612004004NRG23110720220165219
|
11/07/2022
|
AKHILA PONNUKUTTAN
|
1612004004WL010647
|
AKHILA PONNUKUTTAN
|
00415
|
SBIN0070463
|
1244
|
1244
|
Rejected
|
16/07/2022
|
|
3141181652
|
No Such Account
|
|
|
|
13
|
Mallappally
|
KL-12-004-004-004/162
(Kottanad)
|
1612004004NRG23110720220165227
|
11/07/2022
|
SANTHA
|
1612004004WL010647
|
SANTHA
|
00415
|
SBIN0070463
|
311
|
311
|
Processed
|
16/07/2022
|
|
3141181653
|
|
MRS SANTHA M R
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2488
|
2488
|
|
|
|
|
|
|
|
|
14
|
Mallappally
|
KL-12-004-004-005/160
(Kottanad)
|
1612004004NRG23110720220165234
|
11/07/2022
|
SUDHAKUMARI D
|
1612004004WL010647
|
SUDHAKUMARI D
|
00657
|
KLGB0040371
|
311
|
311
|
Processed
|
16/07/2022
|
|
3141181645
|
|
SUDHAKUMARI D
|
()
|
|
15
|
Mallappally
|
KL-12-004-004-008/30
(Kottanad)
|
1612004004NRG23110720220165271
|
11/07/2022
|
RACHEL MATHEW
|
1612004004WL010647
|
RACHEL MATHEW
|
00657
|
KLGB0040371
|
622
|
622
|
Processed
|
16/07/2022
|
|
3141181646
|
|
RACHEL MATHEW
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
933
|
933
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9019
|
9019
|
|
|
|
|
|
|
|