|
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-12-004-003-007/49
(Kaviyoor)
|
1612004003NRG22310520220933712
|
01/06/2022
|
Ambily Vijayan
|
1612004WL0053414
|
Ambily Vijayan
|
00089
|
CBIN0280949
|
1480
|
1480
|
Processed
|
04/06/2022
|
|
1957843774
|
|
AmbilyVijayan
|
()
|
|
2
|
Mallappally
|
KL-12-004-003-007/49
(Kaviyoor)
|
1612004003NRG22310520220933713
|
01/06/2022
|
Ambily Vijayan
|
1612004WL0053414
|
Ambily Vijayan
|
00089
|
CBIN0280949
|
1480
|
1480
|
Processed
|
04/06/2022
|
|
1957843775
|
|
AmbilyVijayan
|
()
|
|
3
|
Mallappally
|
KL-12-004-003-007/49
(Kaviyoor)
|
1612004003NRG22310520220933714
|
01/06/2022
|
Ambily Vijayan
|
1612004WL0053414
|
Ambily Vijayan
|
00089
|
CBIN0280949
|
1480
|
1480
|
Processed
|
04/06/2022
|
|
1957843776
|
|
AmbilyVijayan
|
()
|
|
4
|
Mallappally
|
KL-12-004-003-007/49
(Kaviyoor)
|
1612004003NRG22310520220933715
|
01/06/2022
|
Ambily Vijayan
|
1612004WL0053414
|
Ambily Vijayan
|
00089
|
CBIN0280949
|
1184
|
1184
|
Processed
|
04/06/2022
|
|
1957843780
|
|
AmbilyVijayan
|
()
|
|
5
|
Mallappally
|
KL-12-004-003-007/49
(Kaviyoor)
|
1612004003NRG22310520220933716
|
01/06/2022
|
Ambily Vijayan
|
1612004WL0053414
|
Ambily Vijayan
|
00089
|
CBIN0280949
|
1776
|
1776
|
Processed
|
04/06/2022
|
|
1957843781
|
|
AmbilyVijayan
|
()
|
|
6
|
Mallappally
|
KL-12-004-003-007/49
(Kaviyoor)
|
1612004003NRG22310520220933717
|
01/06/2022
|
Ambily Vijayan
|
1612004WL0053414
|
Ambily Vijayan
|
00089
|
CBIN0280949
|
1480
|
1480
|
Processed
|
04/06/2022
|
|
1957843777
|
|
AmbilyVijayan
|
()
|
|
7
|
Mallappally
|
KL-12-004-003-007/49
(Kaviyoor)
|
1612004003NRG22310520220933718
|
01/06/2022
|
Ambily Vijayan
|
1612004WL0053414
|
Ambily Vijayan
|
00089
|
CBIN0280949
|
1776
|
1776
|
Processed
|
04/06/2022
|
|
1957843778
|
|
AmbilyVijayan
|
()
|
|
8
|
Mallappally
|
KL-12-004-003-007/49
(Kaviyoor)
|
1612004003NRG22310520220933719
|
01/06/2022
|
Ambily Vijayan
|
1612004WL0053414
|
Ambily Vijayan
|
00089
|
CBIN0280949
|
1480
|
1480
|
Processed
|
04/06/2022
|
|
1957843779
|
|
AmbilyVijayan
|
()
|
|
9
|
Mallappally
|
KL-12-004-003-014/74
(Kaviyoor)
|
1612004003NRG22010620220933791
|
01/06/2022
|
RENUKA MOHANAN
|
1612004WL0053419
|
RENUKA MOHANAN
|
00089
|
CBIN0280949
|
1776
|
1776
|
Processed
|
04/06/2022
|
|
1957843788
|
|
RENUKAMOHANAN
|
()
|
|
10
|
Mallappally
|
KL-12-004-003-014/74
(Kaviyoor)
|
1612004003NRG22010620220933792
|
01/06/2022
|
RENUKA MOHANAN
|
1612004WL0053419
|
RENUKA MOHANAN
|
00089
|
CBIN0280949
|
592
|
592
|
Processed
|
04/06/2022
|
|
1957843782
|
|
RENUKAMOHANAN
|
()
|
|
11
|
Mallappally
|
KL-12-004-003-014/74
(Kaviyoor)
|
1612004003NRG22010620220933793
|
01/06/2022
|
RENUKA MOHANAN
|
1612004WL0053419
|
RENUKA MOHANAN
|
00089
|
CBIN0280949
|
592
|
592
|
Processed
|
04/06/2022
|
|
1957843783
|
|
RENUKAMOHANAN
|
()
|
|
12
|
Mallappally
|
KL-12-004-003-014/74
(Kaviyoor)
|
1612004003NRG22010620220933794
|
01/06/2022
|
RENUKA MOHANAN
|
1612004WL0053419
|
RENUKA MOHANAN
|
00089
|
CBIN0280949
|
1184
|
1184
|
Processed
|
04/06/2022
|
|
1957843784
|
|
RENUKAMOHANAN
|
()
|
|
13
|
Mallappally
|
KL-12-004-003-014/74
(Kaviyoor)
|
1612004003NRG22010620220933795
|
01/06/2022
|
RENUKA MOHANAN
|
1612004WL0053419
|
RENUKA MOHANAN
|
00089
|
CBIN0280949
|
1184
|
1184
|
Processed
|
04/06/2022
|
|
1957843785
|
|
RENUKAMOHANAN
|
()
|
|
14
|
Mallappally
|
KL-12-004-003-014/74
(Kaviyoor)
|
1612004003NRG22010620220933796
|
01/06/2022
|
RENUKA MOHANAN
|
1612004WL0053419
|
RENUKA MOHANAN
|
00089
|
CBIN0280949
|
296
|
296
|
Processed
|
04/06/2022
|
|
1957843786
|
|
RENUKAMOHANAN
|
()
|
|
15
|
Mallappally
|
KL-12-004-003-014/74
(Kaviyoor)
|
1612004003NRG22010620220933797
|
01/06/2022
|
RENUKA MOHANAN
|
1612004WL0053419
|
RENUKA MOHANAN
|
00089
|
CBIN0280949
|
1480
|
1480
|
Processed
|
04/06/2022
|
|
1957843787
|
|
RENUKAMOHANAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19240
|
19240
|
|
|
|
|
|
|
|
|
16
|
Mallappally
|
KL-12-004-003-007/12
(Kaviyoor)
|
1612004003NRG22270520220932465
|
01/06/2022
|
Sasi T T
|
1612004WL0053378
|
Sasi T T
|
00415
|
SBIN0070462
|
1184
|
1184
|
Processed
|
04/06/2022
|
|
1957843790
|
|
MR SASI T T
|
()
|
|
17
|
Mallappally
|
KL-12-004-003-007/12
(Kaviyoor)
|
1612004003NRG22270520220932466
|
01/06/2022
|
Sasi T T
|
1612004WL0053378
|
Sasi T T
|
00415
|
SBIN0070462
|
1776
|
1776
|
Processed
|
04/06/2022
|
|
1957843789
|
|
MR SASI T T
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2960
|
2960
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22200
|
22200
|
|
|
|
|
|
|
|