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-12-004-006-001/222 (Kunnamthanam)
|
1612004006NRG23010820220228456
|
02/08/2022
|
OMANA
|
1612004006WL013872
|
OMANA
|
00127
|
FDRL0001203
|
1866
|
1866
|
Processed
|
08/08/2022
|
|
3720673823
|
|
OMANA
|
()
|
2
|
Mallappally
|
KL-12-004-006-001/222 (Kunnamthanam)
|
1612004006NRG23010820220228457
|
02/08/2022
|
OMANA
|
1612004006WL013872
|
OMANA
|
00127
|
FDRL0001203
|
311
|
311
|
Processed
|
08/08/2022
|
|
3720673824
|
|
OMANA
|
()
|
3
|
Mallappally
|
KL-12-004-006-001/232 (Kunnamthanam)
|
1612004006NRG23010820220228458
|
02/08/2022
|
USHA BABULAL
|
1612004006WL013872
|
USHA BABULAL
|
00127
|
FDRL0001203
|
622
|
622
|
Processed
|
08/08/2022
|
|
3720673822
|
|
USHA BABULAL
|
()
|
4
|
Mallappally
|
KL-12-004-006-001/232 (Kunnamthanam)
|
1612004006NRG23010820220228459
|
02/08/2022
|
USHA BABULAL
|
1612004006WL013872
|
USHA BABULAL
|
00127
|
FDRL0001203
|
1244
|
1244
|
Processed
|
08/08/2022
|
|
3720673821
|
|
USHA BABULAL
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4043
|
4043
|
|
|
|
|
|
|
|
5
|
Mallappally
|
KL-12-004-006-001/17 (Kunnamthanam)
|
1612004006NRG23010820220228446
|
02/08/2022
|
SREEJA K R
|
1612004006WL013872
|
SREEJA K R
|
00415
|
SBIN0070956
|
622
|
622
|
Processed
|
08/08/2022
|
|
3720673834
|
|
MRS SREEJA K R
|
()
|
6
|
Mallappally
|
KL-12-004-006-001/17 (Kunnamthanam)
|
1612004006NRG23010820220228447
|
02/08/2022
|
SREEJA K R
|
1612004006WL013872
|
SREEJA K R
|
00415
|
SBIN0070956
|
1866
|
1866
|
Processed
|
08/08/2022
|
|
3720673833
|
|
MRS SREEJA K R
|
()
|
7
|
Mallappally
|
KL-12-004-006-001/207 (Kunnamthanam)
|
1612004006NRG23010820220228454
|
02/08/2022
|
Ammukutty Thampi
|
1612004006WL013872
|
Ammukutty Thampi
|
00415
|
SBIN0070956
|
311
|
311
|
Processed
|
08/08/2022
|
|
3720673832
|
|
MRS AMMUKUTTY THAMPI
|
()
|
8
|
Mallappally
|
KL-12-004-006-001/207 (Kunnamthanam)
|
1612004006NRG23010820220228455
|
02/08/2022
|
Ammukutty Thampi
|
1612004006WL013872
|
Ammukutty Thampi
|
00415
|
SBIN0070956
|
1244
|
1244
|
Processed
|
08/08/2022
|
|
3720673831
|
|
MRS AMMUKUTTY THAMPI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4043
|
4043
|
|
|
|
|
|
|
|
9
|
Mallappally
|
KL-12-004-006-001/16 (Kunnamthanam)
|
1612004006NRG23010820220228444
|
02/08/2022
|
INDULEKHA C V
|
1612004006WL013872
|
INDULEKHA C V
|
00657
|
KLGB0040317
|
1866
|
1866
|
Processed
|
08/08/2022
|
|
3720673826
|
|
INDULEKHA C V
|
()
|
10
|
Mallappally
|
KL-12-004-006-001/16 (Kunnamthanam)
|
1612004006NRG23010820220228445
|
02/08/2022
|
INDULEKHA C V
|
1612004006WL013872
|
INDULEKHA C V
|
00657
|
KLGB0040317
|
622
|
622
|
Processed
|
08/08/2022
|
|
3720673825
|
|
INDULEKHA C V
|
()
|
11
|
Mallappally
|
KL-12-004-006-001/197 (Kunnamthanam)
|
1612004006NRG23010820220228448
|
02/08/2022
|
SATHIAMMA N S
|
1612004006WL013872
|
SATHIAMMA N S
|
00657
|
KLGB0040317
|
1866
|
1866
|
Processed
|
08/08/2022
|
|
3720673827
|
|
SATHIAMMA N S
|
()
|
12
|
Mallappally
|
KL-12-004-006-001/197 (Kunnamthanam)
|
1612004006NRG23010820220228449
|
02/08/2022
|
SATHIAMMA N S
|
1612004006WL013872
|
SATHIAMMA N S
|
00657
|
KLGB0040317
|
311
|
311
|
Processed
|
08/08/2022
|
|
3720673828
|
|
SATHIAMMA N S
|
()
|
13
|
Mallappally
|
KL-12-004-006-008/231 (Kunnamthanam)
|
1612004006NRG23010820220228496
|
02/08/2022
|
SAJINI K N
|
1612004006WL013872
|
SAJINI K N
|
00657
|
KLGB0040317
|
1866
|
1866
|
Processed
|
08/08/2022
|
|
3720673830
|
|
SAJINI K N
|
()
|
14
|
Mallappally
|
KL-12-004-006-008/231 (Kunnamthanam)
|
1612004006NRG23010820220228497
|
02/08/2022
|
SAJINI K N
|
1612004006WL013872
|
SAJINI K N
|
00657
|
KLGB0040317
|
622
|
622
|
Processed
|
08/08/2022
|
|
3720673829
|
|
SAJINI K N
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7153
|
7153
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15239
|
15239
|
|
|
|
|
|
|
|