|
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-12-004-003-006/165
(Kaviyoor)
|
1612004003NRG23110520220029279
|
11/05/2022
|
VINITHA VISWANATH
|
1612004003WL002543
|
VINITHA VISWANATH
|
00089
|
CBIN0280949
|
1555
|
1555
|
Processed
|
16/05/2022
|
|
1267657576
|
|
VINITHAVISWANATH
|
()
|
|
2
|
Mallappally
|
KL-12-004-003-007/11
(Kaviyoor)
|
1612004003NRG23110520220029283
|
11/05/2022
|
RAJAN K K
|
1612004003WL002543
|
RAJAN K K
|
00089
|
CBIN0280949
|
1244
|
1244
|
Processed
|
16/05/2022
|
|
1267657580
|
|
RAJANKK
|
()
|
|
3
|
Mallappally
|
KL-12-004-003-008/144
(Kaviyoor)
|
1612004003NRG23110520220029400
|
11/05/2022
|
AJIKUMAR E G
|
1612004003WL002552
|
AJIKUMAR E G
|
00089
|
CBIN0280949
|
1555
|
1555
|
Processed
|
16/05/2022
|
|
1267657579
|
|
AJIKUMAREG
|
()
|
|
4
|
Mallappally
|
KL-12-004-003-008/144
(Kaviyoor)
|
1612004003NRG23110520220029399
|
11/05/2022
|
REMYA E A
|
1612004003WL002552
|
REMYA E A
|
00089
|
CBIN0280949
|
1555
|
1555
|
Processed
|
16/05/2022
|
|
1267657574
|
|
REMYAEA
|
()
|
|
5
|
Mallappally
|
KL-12-004-003-010/13
(Kaviyoor)
|
1612004003NRG23110520220029299
|
11/05/2022
|
Sali T.P
|
1612004003WL002543
|
Sali T.P
|
00089
|
CBIN0280949
|
1555
|
1555
|
Processed
|
16/05/2022
|
|
1267657570
|
|
SaliT.P
|
()
|
|
6
|
Mallappally
|
KL-12-004-003-011/220
(Kaviyoor)
|
1612004003NRG23110520220029300
|
11/05/2022
|
SASI M K
|
1612004003WL002543
|
SASI M K
|
00089
|
CBIN0280949
|
1555
|
1555
|
Processed
|
16/05/2022
|
|
1267657578
|
|
SASIMK
|
()
|
|
7
|
Mallappally
|
KL-12-004-003-011/48
(Kaviyoor)
|
1612004003NRG23110520220029347
|
11/05/2022
|
OMANA RAVEENDRAN
|
1612004003WL002549
|
OMANA RAVEENDRAN
|
00089
|
CBIN0280949
|
1555
|
1555
|
Processed
|
16/05/2022
|
|
1267657571
|
|
OMANARAVEENDRAN
|
()
|
|
8
|
Mallappally
|
KL-12-004-003-011/91
(Kaviyoor)
|
1612004003NRG23110520220029350
|
11/05/2022
|
ANILA A R
|
1612004003WL002549
|
ANILA A R
|
00089
|
CBIN0280949
|
1555
|
1555
|
Processed
|
16/05/2022
|
|
1267657572
|
|
ANILAAR
|
()
|
|
9
|
Mallappally
|
KL-12-004-003-012/27
(Kaviyoor)
|
1612004003NRG23110520220029352
|
11/05/2022
|
Shylaja Saji
|
1612004003WL002549
|
Shylaja Saji
|
00089
|
CBIN0280949
|
933
|
933
|
Processed
|
16/05/2022
|
|
1267657568
|
|
ShylajaSaji
|
()
|
|
10
|
Mallappally
|
KL-12-004-003-013/125
(Kaviyoor)
|
1612004003NRG23110520220029407
|
11/05/2022
|
RAJESWARI M K
|
1612004003WL002555
|
RAJESWARI M K
|
00089
|
CBIN0280949
|
622
|
622
|
Processed
|
16/05/2022
|
|
1267657577
|
|
RAJESWARIMK
|
()
|
|
11
|
Mallappally
|
KL-12-004-003-013/126
(Kaviyoor)
|
1612004003NRG23110520220029408
|
11/05/2022
|
SUJATHA K S
|
1612004003WL002555
|
SUJATHA K S
|
00089
|
CBIN0280949
|
1244
|
1244
|
Processed
|
16/05/2022
|
|
1267657569
|
|
SUJATHAKS
|
()
|
|
12
|
Mallappally
|
KL-12-004-003-013/152
(Kaviyoor)
|
1612004003NRG23110520220029412
|
11/05/2022
|
BEENA E J
|
1612004003WL002555
|
BEENA E J
|
00089
|
CBIN0280949
|
1555
|
1555
|
Processed
|
16/05/2022
|
|
1267657575
|
|
BEENAEJ
|
()
|
|
13
|
Mallappally
|
KL-12-004-003-013/155
(Kaviyoor)
|
1612004003NRG23110520220029413
|
11/05/2022
|
REMANI
|
1612004003WL002555
|
REMANI
|
00089
|
CBIN0280949
|
1555
|
1555
|
Processed
|
16/05/2022
|
|
1267657581
|
|
REMANI
|
()
|
|
14
|
Mallappally
|
KL-12-004-003-013/28
(Kaviyoor)
|
1612004003NRG23110520220029417
|
11/05/2022
|
SUMADEVI P K
|
1612004003WL002555
|
SUMADEVI P K
|
00089
|
CBIN0280949
|
1555
|
1555
|
Processed
|
16/05/2022
|
|
1267657567
|
|
SUMADEVIPK
|
()
|
|
15
|
Mallappally
|
KL-12-004-003-013/77
(Kaviyoor)
|
1612004003NRG23110520220029419
|
11/05/2022
|
PREMA OMANAKUTTAN
|
1612004003WL002555
|
PREMA OMANAKUTTAN
|
00089
|
CBIN0280949
|
1555
|
1555
|
Processed
|
16/05/2022
|
|
1267657573
|
|
PREMAOMANAKUTTAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21148
|
21148
|
|
|
|
|
|
|
|
|
16
|
Mallappally
|
KL-12-004-003-013/131
(Kaviyoor)
|
1612004003NRG23110520220029410
|
11/05/2022
|
Omana Krishnan kutty
|
1612004003WL002555
|
Omana Krishnan kutty
|
00468
|
UBIN0538931
|
1244
|
1244
|
Processed
|
16/05/2022
|
|
1267657582
|
|
OmanaKrishnankutty
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1244
|
1244
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22392
|
22392
|
|
|
|
|
|
|
|