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)
|
1612004005NRG22300320220927839
|
01/04/2022
|
Saleena Beevi K A
|
1612004005WL052951
|
Saleena Beevi K A
|
00078
|
CNRB0002358
|
1752
|
1752
|
Processed
|
06/05/2022
|
|
0915565485
|
|
SaleenaBeeviKA
|
()
|
2
|
Mallappally
|
KL-12-004-005-011/250 (Kottangal)
|
1612004005NRG22300320220927847
|
01/04/2022
|
Sainaba Beevi
|
1612004005WL052951
|
Sainaba Beevi
|
00078
|
CNRB0002358
|
1460
|
1460
|
Processed
|
06/05/2022
|
|
0915565515
|
|
SainabaBeevi
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3212
|
3212
|
|
|
|
|
|
|
|
3
|
Mallappally
|
KL-12-004-005-011/292 (Kottangal)
|
1612004005NRG22300320220927857
|
01/04/2022
|
Ushakumari P U
|
1612004005WL052951
|
Ushakumari P U
|
00127
|
FDRL0001218
|
1752
|
1752
|
Processed
|
06/05/2022
|
|
0915565486
|
|
UshakumariPU
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1752
|
1752
|
|
|
|
|
|
|
|
4
|
Mallappally
|
KL-12-004-005-011/38 (Kottangal)
|
1612004005NRG22300320220927863
|
01/04/2022
|
Mini A N
|
1612004005WL052951
|
Mini A N
|
00152
|
HDFC0000309
|
1460
|
1460
|
Processed
|
06/05/2022
|
|
0915565487
|
|
MiniAN
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1460
|
1460
|
|
|
|
|
|
|
|
5
|
Mallappally
|
KL-12-004-005-011/48 (Kottangal)
|
1612004005NRG22300320220927871
|
01/04/2022
|
Mayamol P R
|
1612004005WL052951
|
Mayamol P R
|
00177
|
IOBA0000579
|
1752
|
1752
|
Processed
|
06/05/2022
|
|
0915565488
|
|
MayamolPR
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1752
|
1752
|
|
|
|
|
|
|
|
6
|
Mallappally
|
KL-12-004-005-011/43 (Kottangal)
|
1612004005NRG22300320220927866
|
01/04/2022
|
Latha Sreekumar
|
1612004005WL052951
|
Latha Sreekumar
|
00409
|
SIBL0000314
|
1460
|
1460
|
Processed
|
06/05/2022
|
|
0915565510
|
|
LathaSreekumar
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1460
|
1460
|
|
|
|
|
|
|
|
7
|
Mallappally
|
KL-12-004-005-011/170 (Kottangal)
|
1612004005NRG22300320220927829
|
01/04/2022
|
Biji Rejimon
|
1612004005WL052951
|
Biji Rejimon
|
00415
|
SBIN0070087
|
292
|
292
|
Processed
|
06/05/2022
|
|
0915565494
|
|
MRS BIJI EV ALIAS BIJI REJIMON
|
()
|
8
|
Mallappally
|
KL-12-004-005-011/23 (Kottangal)
|
1612004005NRG22300320220927835
|
01/04/2022
|
Subaida Beevi
|
1612004005WL052951
|
Subaida Beevi
|
00415
|
SBIN0070087
|
1752
|
1752
|
Processed
|
06/05/2022
|
|
0915565490
|
|
MR SUBAIDA BEEVI
|
()
|
9
|
Mallappally
|
KL-12-004-005-011/232 (Kottangal)
|
1612004005NRG22300320220927836
|
01/04/2022
|
Sabeena Hussain
|
1612004005WL052951
|
Sabeena Hussain
|
00415
|
SBIN0070087
|
1752
|
1752
|
Processed
|
06/05/2022
|
|
0915565497
|
|
MRS SABEENA
|
()
|
10
|
Mallappally
|
KL-12-004-005-011/241 (Kottangal)
|
1612004005NRG22300320220927843
|
01/04/2022
|
Santhamma
|
1612004005WL052951
|
Santhamma
|
00415
|
SBIN0070087
|
1460
|
1460
|
Processed
|
06/05/2022
|
|
0915565495
|
|
MRS SANTHAMMA
|
()
|
11
|
Mallappally
|
KL-12-004-005-011/246 (Kottangal)
|
1612004005NRG22300320220927846
|
01/04/2022
|
Raseena
|
1612004005WL052951
|
Raseena
|
00415
|
SBIN0070087
|
1752
|
1752
|
Processed
|
06/05/2022
|
|
0915565492
|
|
MRS RASEENA WIFE OF FAIZAL
|
()
|
12
|
Mallappally
|
KL-12-004-005-011/257 (Kottangal)
|
1612004005NRG22300320220927848
|
01/04/2022
|
Umaiban
|
1612004005WL052951
|
Umaiban
|
00415
|
SBIN0070087
|
1752
|
1752
|
Processed
|
06/05/2022
|
|
0915565491
|
|
MRS UMAIBAN
|
()
|
13
|
Mallappally
|
KL-12-004-005-011/264 (Kottangal)
|
1612004005NRG22300320220927851
|
01/04/2022
|
Sobhana Raveendranathan
|
1612004005WL052951
|
Sobhana Raveendranathan
|
00415
|
SBIN0070087
|
1460
|
1460
|
Processed
|
06/05/2022
|
|
0915565496
|
|
MRS SOBHANA RAVEENDRANATHAN
|
()
|
14
|
Mallappally
|
KL-12-004-005-011/268 (Kottangal)
|
1612004005NRG22300320220927852
|
01/04/2022
|
Mary John
|
1612004005WL052951
|
Mary John
|
00415
|
SBIN0070087
|
1752
|
1752
|
Processed
|
06/05/2022
|
|
0915565493
|
|
MRS MARY JOHN
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11972
|
11972
|
|
|
|
|
|
|
|
15
|
Mallappally
|
KL-12-004-005-011/288 (Kottangal)
|
1612004005NRG22300320220927856
|
01/04/2022
|
Faisal
|
1612004005WL052951
|
Faisal
|
00415
|
SBIN0070366
|
1460
|
1460
|
Processed
|
06/05/2022
|
|
0915565498
|
|
MR FAISAL
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1460
|
1460
|
|
|
|
|
|
|
|
16
|
Mallappally
|
KL-12-004-005-011/106 (Kottangal)
|
1612004005NRG22300320220927819
|
01/04/2022
|
Valsamma K K
|
1612004005WL052951
|
Valsamma K K
|
00415
|
SBIN0070463
|
876
|
876
|
Processed
|
06/05/2022
|
|
0915565506
|
|
MRS VALSAMMA K K
|
()
|
17
|
Mallappally
|
KL-12-004-005-011/233 (Kottangal)
|
1612004005NRG22300320220927837
|
01/04/2022
|
Sainaba Salim
|
1612004005WL052951
|
Sainaba Salim
|
00415
|
SBIN0070463
|
1460
|
1460
|
Processed
|
06/05/2022
|
|
0915565501
|
|
MRS SAINABA SALIM
|
()
|
18
|
Mallappally
|
KL-12-004-005-011/239 (Kottangal)
|
1612004005NRG22300320220927841
|
01/04/2022
|
Suni K B
|
1612004005WL052951
|
Suni K B
|
00415
|
SBIN0070463
|
1752
|
1752
|
Processed
|
06/05/2022
|
|
0915565502
|
|
MRS SUNI K B
|
()
|
19
|
Mallappally
|
KL-12-004-005-011/24 (Kottangal)
|
1612004005NRG22300320220927842
|
01/04/2022
|
Ibrahim Rawther
|
1612004005WL052951
|
Ibrahim Rawther
|
00415
|
SBIN0070463
|
1752
|
1752
|
Processed
|
06/05/2022
|
|
0915565509
|
|
MR IBRAHIM RAWTHER
|
()
|
20
|
Mallappally
|
KL-12-004-005-011/242 (Kottangal)
|
1612004005NRG22300320220927844
|
01/04/2022
|
Elsamma Joseph
|
1612004005WL052951
|
Elsamma Joseph
|
00415
|
SBIN0070463
|
1752
|
1752
|
Processed
|
06/05/2022
|
|
0915565507
|
|
MRS ELSAMMA JOSEPH
|
()
|
21
|
Mallappally
|
KL-12-004-005-011/243 (Kottangal)
|
1612004005NRG22300320220927845
|
01/04/2022
|
Jolly Kutty E C
|
1612004005WL052951
|
Jolly Kutty E C
|
00415
|
SBIN0070463
|
1168
|
1168
|
Processed
|
06/05/2022
|
|
0915565499
|
|
MRS JOLLY KUTTY E C
|
()
|
22
|
Mallappally
|
KL-12-004-005-011/286 (Kottangal)
|
1612004005NRG22300320220927855
|
01/04/2022
|
Sreekumari V
|
1612004005WL052951
|
Sreekumari V
|
00415
|
SBIN0070463
|
1752
|
1752
|
Processed
|
06/05/2022
|
|
0915565500
|
|
MRS SREEKUMARI V
|
()
|
23
|
Mallappally
|
KL-12-004-005-011/300 (Kottangal)
|
1612004005NRG22300320220927859
|
01/04/2022
|
Indira
|
1612004005WL052951
|
Indira
|
00415
|
SBIN0070463
|
1168
|
1168
|
Processed
|
06/05/2022
|
|
0915565505
|
|
MS INDIRA W O RAJAN
|
()
|
24
|
Mallappally
|
KL-12-004-005-011/312 (Kottangal)
|
1612004005NRG22300320220927860
|
01/04/2022
|
Mathumol P R
|
1612004005WL052951
|
Mathumol P R
|
00415
|
SBIN0070463
|
1752
|
1752
|
Processed
|
06/05/2022
|
|
0915565504
|
|
MRS MATHU MOL P R
|
()
|
25
|
Mallappally
|
KL-12-004-005-011/42 (Kottangal)
|
1612004005NRG22300320220927865
|
01/04/2022
|
Haseena Beevi K A
|
1612004005WL052951
|
Haseena Beevi K A
|
00415
|
SBIN0070463
|
1752
|
1752
|
Processed
|
06/05/2022
|
|
0915565503
|
|
MRS HASEENA BEEVI K A
|
()
|
26
|
Mallappally
|
KL-12-004-005-011/9 (Kottangal)
|
1612004005NRG22300320220927881
|
01/04/2022
|
Haneefa Rawther
|
1612004005WL052951
|
Haneefa Rawther
|
00415
|
SBIN0070463
|
1752
|
1752
|
Processed
|
06/05/2022
|
|
0915565508
|
|
MR HANEEFA ROWTHER
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16936
|
16936
|
|
|
|
|
|
|
|
27
|
Mallappally
|
KL-12-004-005-011/115 (Kottangal)
|
1612004005NRG22300320220927822
|
01/04/2022
|
Ansalna Beevi
|
1612004005WL052951
|
Ansalna Beevi
|
00468
|
UBIN0554359
|
1752
|
1752
|
Processed
|
06/05/2022
|
|
0915565514
|
|
AnsalnaBeevi
|
()
|
28
|
Mallappally
|
KL-12-004-005-011/238 (Kottangal)
|
1612004005NRG22300320220927840
|
01/04/2022
|
Rasheeda Beevi
|
1612004005WL052951
|
Rasheeda Beevi
|
00468
|
UBIN0554359
|
1168
|
1168
|
Processed
|
06/05/2022
|
|
0915565511
|
|
RasheedaBeevi
|
()
|
29
|
Mallappally
|
KL-12-004-005-011/263 (Kottangal)
|
1612004005NRG22300320220927850
|
01/04/2022
|
Radhamaniyamma
|
1612004005WL052951
|
Radhamaniyamma
|
00468
|
UBIN0554359
|
1168
|
1168
|
Processed
|
06/05/2022
|
|
0915565512
|
|
Radhamaniyamma
|
()
|
30
|
Mallappally
|
KL-12-004-005-011/278 (Kottangal)
|
1612004005NRG22300320220927853
|
01/04/2022
|
Manjumol R
|
1612004005WL052951
|
Manjumol R
|
00468
|
UBIN0554359
|
1752
|
1752
|
Processed
|
06/05/2022
|
|
0915565513
|
|
ManjumolR
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5840
|
5840
|
|
|
|
|
|
|
|
31
|
Mallappally
|
KL-12-004-005-011/236 (Kottangal)
|
1612004005NRG22300320220927838
|
01/04/2022
|
Shamla
|
1612004005WL052951
|
Shamla
|
00657
|
KLGB0040369
|
1752
|
1752
|
Processed
|
06/05/2022
|
|
0915565489
|
|
Shamla
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1752
|
1752
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
47596
|
47596
|
|
|
|
|
|
|
|