|
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)
|
1612004005NRG23230620220120311
|
27/06/2022
|
Vaheeda
|
1612004005WL008349
|
Vaheeda
|
00127
|
FDRL0001218
|
1866
|
1866
|
Processed
|
06/07/2022
|
|
2810561510
|
|
Vaheeda
|
()
|
|
2
|
Mallappally
|
KL-12-004-005-012/152
(Kottangal)
|
1612004005NRG23230620220120315
|
27/06/2022
|
Achuthan A S
|
1612004005WL008349
|
Achuthan A S
|
00127
|
FDRL0001218
|
1555
|
1555
|
Processed
|
06/07/2022
|
|
2810561509
|
|
Achuthan A S
|
()
|
|
3
|
Mallappally
|
KL-12-004-005-012/153
(Kottangal)
|
1612004005NRG23230620220120316
|
27/06/2022
|
Alice Mathew
|
1612004005WL008349
|
Alice Mathew
|
00127
|
FDRL0001218
|
1866
|
1866
|
Processed
|
06/07/2022
|
|
2810561508
|
|
Alice Mathew
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5287
|
5287
|
|
|
|
|
|
|
|
|
4
|
Mallappally
|
KL-12-004-005-012/157
(Kottangal)
|
1612004005NRG23230620220120317
|
27/06/2022
|
Maniyamma Mohanan
|
1612004005WL008349
|
Maniyamma Mohanan
|
00127
|
FDRL0001443
|
1555
|
1555
|
Processed
|
06/07/2022
|
|
2810561511
|
|
Maniyamma Mohanan
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1555
|
1555
|
|
|
|
|
|
|
|
|
5
|
Mallappally
|
KL-12-004-005-012/152
(Kottangal)
|
1612004005NRG23230620220120314
|
27/06/2022
|
Sarasamma
|
1612004005WL008349
|
Sarasamma
|
00127
|
FDRL0002121
|
1244
|
1244
|
Processed
|
06/07/2022
|
|
2810561512
|
|
Sarasamma
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1244
|
1244
|
|
|
|
|
|
|
|
|
6
|
Mallappally
|
KL-12-004-005-011/245
(Kottangal)
|
1612004005NRG23230620220120306
|
27/06/2022
|
Lucykutty
|
1612004005WL008349
|
Lucykutty
|
00177
|
IOBA0000579
|
1866
|
1866
|
Processed
|
06/07/2022
|
|
2810561513
|
|
Lucykutty
|
()
|
|
7
|
Mallappally
|
KL-12-004-005-012/107
(Kottangal)
|
1612004005NRG23230620220120308
|
27/06/2022
|
Minimol K J
|
1612004005WL008349
|
Minimol K J
|
00177
|
IOBA0000579
|
1555
|
1555
|
Processed
|
06/07/2022
|
|
2810561514
|
|
Minimol K J
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3421
|
3421
|
|
|
|
|
|
|
|
|
8
|
Mallappally
|
KL-12-004-005-012/160
(Kottangal)
|
1612004005NRG23230620220120318
|
27/06/2022
|
Vasanthi V G
|
1612004005WL008349
|
Vasanthi V G
|
00415
|
SBIN0070087
|
1866
|
1866
|
Processed
|
06/07/2022
|
|
2810561517
|
|
MRS VASANTHI V G
|
()
|
|
9
|
Mallappally
|
KL-12-004-005-012/173
(Kottangal)
|
1612004005NRG23230620220120319
|
27/06/2022
|
Salini K S
|
1612004005WL008349
|
Salini K S
|
00415
|
SBIN0070087
|
1866
|
1866
|
Processed
|
06/07/2022
|
|
2810561518
|
|
MISS SALINI K S
|
()
|
|
10
|
Mallappally
|
KL-12-004-005-012/174
(Kottangal)
|
1612004005NRG23230620220120320
|
27/06/2022
|
Sunimol E A
|
1612004005WL008349
|
Sunimol E A
|
00415
|
SBIN0070087
|
1866
|
1866
|
Processed
|
06/07/2022
|
|
2810561519
|
|
MRS SUNIMOL E A
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5598
|
5598
|
|
|
|
|
|
|
|
|
11
|
Mallappally
|
KL-12-004-005-012/128
(Kottangal)
|
1612004005NRG23230620220120312
|
27/06/2022
|
Ajesh K K
|
1612004005WL008349
|
Ajesh K K
|
00415
|
SBIN0070463
|
1244
|
1244
|
Processed
|
06/07/2022
|
|
2810561516
|
|
MR AJESH K K
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1244
|
1244
|
|
|
|
|
|
|
|
|
12
|
Mallappally
|
KL-12-004-005-012/138
(Kottangal)
|
1612004005NRG23230620220120313
|
27/06/2022
|
Sudha P K
|
1612004005WL008349
|
Sudha P K
|
00657
|
KLGB0040371
|
622
|
622
|
Processed
|
06/07/2022
|
|
2810561515
|
|
Sudha P K
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
622
|
622
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18971
|
18971
|
|
|
|
|
|
|
|