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-12-004-005-012/116 (Kottangal)
|
1612004005NRG23270920220345619
|
27/09/2022
|
Vaheeda
|
1612004005WL019666
|
Vaheeda
|
00127
|
FDRL0001218
|
1866
|
1866
|
Processed
|
05/10/2022
|
|
5233704714
|
|
Vaheeda
|
()
|
2
|
Mallappally
|
KL-12-004-005-012/152 (Kottangal)
|
1612004005NRG23270920220345623
|
27/09/2022
|
Achuthan A S
|
1612004005WL019666
|
Achuthan A S
|
00127
|
FDRL0001218
|
1555
|
1555
|
Processed
|
05/10/2022
|
|
5233704712
|
|
Achuthan A S
|
()
|
3
|
Mallappally
|
KL-12-004-005-012/158 (Kottangal)
|
1612004005NRG23270920220345625
|
27/09/2022
|
Mini Prakash
|
1612004005WL019666
|
Mini Prakash
|
00127
|
FDRL0001218
|
1555
|
1555
|
Processed
|
05/10/2022
|
|
5233704713
|
|
Mini Prakash
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4976
|
4976
|
|
|
|
|
|
|
|
4
|
Mallappally
|
KL-12-004-005-012/157 (Kottangal)
|
1612004005NRG23270920220345624
|
27/09/2022
|
Maniyamma Mohanan
|
1612004005WL019666
|
Maniyamma Mohanan
|
00127
|
FDRL0001443
|
1244
|
1244
|
Processed
|
05/10/2022
|
|
5233704715
|
|
Maniyamma Mohanan
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1244
|
1244
|
|
|
|
|
|
|
|
5
|
Mallappally
|
KL-12-004-005-012/152 (Kottangal)
|
1612004005NRG23270920220345622
|
27/09/2022
|
Sarasamma
|
1612004005WL019666
|
Sarasamma
|
00127
|
FDRL0002121
|
1555
|
1555
|
Processed
|
05/10/2022
|
|
5233704717
|
|
Sarasamma
|
()
|
6
|
Mallappally
|
KL-12-004-005-012/183-A (Kottangal)
|
1612004005NRG23270920220345628
|
27/09/2022
|
Sheeba Majeed
|
1612004005WL019666
|
Sheeba Majeed
|
00127
|
FDRL0002121
|
1866
|
1866
|
Processed
|
05/10/2022
|
|
5233704716
|
|
Sheeba Majeed
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3421
|
3421
|
|
|
|
|
|
|
|
7
|
Mallappally
|
KL-12-004-005-011/245 (Kottangal)
|
1612004005NRG23270920220345613
|
27/09/2022
|
Lucykutty
|
1612004005WL019666
|
Lucykutty
|
00177
|
IOBA0000579
|
1866
|
1866
|
Processed
|
05/10/2022
|
|
5233704718
|
|
Lucykutty
|
()
|
8
|
Mallappally
|
KL-12-004-005-012/107 (Kottangal)
|
1612004005NRG23270920220345616
|
27/09/2022
|
Minimol K J
|
1612004005WL019666
|
Minimol K J
|
00177
|
IOBA0000579
|
1866
|
1866
|
Processed
|
05/10/2022
|
|
5233704719
|
|
Minimol K J
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3732
|
3732
|
|
|
|
|
|
|
|
9
|
Mallappally
|
KL-12-004-005-012/173 (Kottangal)
|
1612004005NRG23270920220345626
|
27/09/2022
|
Salini K S
|
1612004005WL019666
|
Salini K S
|
00415
|
SBIN0070087
|
1866
|
1866
|
Processed
|
05/10/2022
|
|
5233704721
|
|
MISS SALINI K S
|
()
|
10
|
Mallappally
|
KL-12-004-005-012/174 (Kottangal)
|
1612004005NRG23270920220345627
|
27/09/2022
|
Sunimol E A
|
1612004005WL019666
|
Sunimol E A
|
00415
|
SBIN0070087
|
1555
|
1555
|
Processed
|
05/10/2022
|
|
5233704722
|
|
MRS SUNIMOL E A
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3421
|
3421
|
|
|
|
|
|
|
|
11
|
Mallappally
|
KL-12-004-005-012/128 (Kottangal)
|
1612004005NRG23270920220345620
|
27/09/2022
|
Ajesh K K
|
1612004005WL019666
|
Ajesh K K
|
00415
|
SBIN0070463
|
622
|
622
|
Processed
|
05/10/2022
|
|
5233704723
|
|
MR AJESH K K
|
()
|
12
|
Mallappally
|
KL-12-004-005-012/79 (Kottangal)
|
1612004005NRG23270920220345644
|
27/09/2022
|
Vijayan A N
|
1612004005WL019666
|
Vijayan A N
|
00415
|
SBIN0070463
|
311
|
311
|
Processed
|
05/10/2022
|
|
5233704724
|
|
MR VIJAYAN A N
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
933
|
933
|
|
|
|
|
|
|
|
13
|
Mallappally
|
KL-12-004-005-012/138 (Kottangal)
|
1612004005NRG23270920220345621
|
27/09/2022
|
Sudha P K
|
1612004005WL019666
|
Sudha P K
|
00657
|
KLGB0040371
|
1866
|
1866
|
Processed
|
05/10/2022
|
|
5233704720
|
|
Sudha P K
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1866
|
1866
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19593
|
19593
|
|
|
|
|
|
|
|