|
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-12-004-003-005/113
(Kaviyoor)
|
1612004003NRG23260920220342561
|
26/09/2022
|
PONNAMMA CHELLAPPAN
|
1612004003WL019525
|
PONNAMMA CHELLAPPAN
|
00089
|
CBIN0280949
|
933
|
933
|
Processed
|
05/10/2022
|
|
5238565621
|
|
PONNAMMA CHELLAPPAN
|
()
|
|
2
|
Mallappally
|
KL-12-004-003-005/143
(Kaviyoor)
|
1612004003NRG23260920220342564
|
26/09/2022
|
SOBHANA MONCY
|
1612004003WL019525
|
SOBHANA MONCY
|
00089
|
CBIN0280949
|
311
|
311
|
Processed
|
05/10/2022
|
|
5238565620
|
|
SOBHANA MONCY
|
()
|
|
3
|
Mallappally
|
KL-12-004-003-005/145
(Kaviyoor)
|
1612004003NRG23260920220342565
|
26/09/2022
|
VALSAMMA C K
|
1612004003WL019525
|
VALSAMMA C K
|
00089
|
CBIN0280949
|
622
|
622
|
Processed
|
05/10/2022
|
|
5238565623
|
|
VALSAMMA C K
|
()
|
|
4
|
Mallappally
|
KL-12-004-003-005/146
(Kaviyoor)
|
1612004003NRG23260920220342566
|
26/09/2022
|
KUNJUMOL JANADAS
|
1612004003WL019525
|
KUNJUMOL JANADAS
|
00089
|
CBIN0280949
|
622
|
622
|
Processed
|
05/10/2022
|
|
5238565619
|
|
KUNJUMOL JANADAS
|
()
|
|
5
|
Mallappally
|
KL-12-004-003-005/152
(Kaviyoor)
|
1612004003NRG23260920220342568
|
26/09/2022
|
LEELAMMA SASI
|
1612004003WL019525
|
LEELAMMA SASI
|
00089
|
CBIN0280949
|
1244
|
1244
|
Processed
|
05/10/2022
|
|
5238565622
|
|
LEELAMMA SASI
|
()
|
|
6
|
Mallappally
|
KL-12-004-003-005/165
(Kaviyoor)
|
1612004003NRG23260920220342570
|
26/09/2022
|
SATHEE BHAI
|
1612004003WL019525
|
SATHEE BHAI
|
00089
|
CBIN0280949
|
622
|
622
|
Processed
|
05/10/2022
|
|
5238565616
|
|
SATHEE BHAI
|
()
|
|
7
|
Mallappally
|
KL-12-004-003-005/172
(Kaviyoor)
|
1612004003NRG23260920220342571
|
26/09/2022
|
SUNI AJESH
|
1612004003WL019525
|
SUNI AJESH
|
00089
|
CBIN0280949
|
311
|
311
|
Processed
|
05/10/2022
|
|
5238565625
|
|
SUNI AJESH
|
()
|
|
8
|
Mallappally
|
KL-12-004-003-005/180
(Kaviyoor)
|
1612004003NRG23260920220342572
|
26/09/2022
|
MANJUSHA E V
|
1612004003WL019525
|
MANJUSHA E V
|
00089
|
CBIN0280949
|
1244
|
1244
|
Processed
|
05/10/2022
|
|
5238565624
|
|
MANJUSHA E V
|
()
|
|
9
|
Mallappally
|
KL-12-004-003-005/2
(Kaviyoor)
|
1612004003NRG23260920220342575
|
26/09/2022
|
PONNAMMA RAMACHANDRAN
|
1612004003WL019525
|
PONNAMMA RAMACHANDRAN
|
00089
|
CBIN0280949
|
1244
|
1244
|
Processed
|
05/10/2022
|
|
5238565618
|
|
PONNAMMA RAMACHANDRAN
|
()
|
|
10
|
Mallappally
|
KL-12-004-003-005/5
(Kaviyoor)
|
1612004003NRG23260920220342580
|
26/09/2022
|
SULOCHANA C K
|
1612004003WL019525
|
SULOCHANA C K
|
00089
|
CBIN0280949
|
1244
|
1244
|
Processed
|
05/10/2022
|
|
5238565617
|
|
SULOCHANA C K
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8397
|
8397
|
|
|
|
|
|
|
|
|
11
|
Mallappally
|
KL-12-004-003-005/182
(Kaviyoor)
|
1612004003NRG23260920220342574
|
26/09/2022
|
AMBIKA DEVARAJAN
|
1612004003WL019525
|
AMBIKA DEVARAJAN
|
00415
|
SBIN0003299
|
311
|
311
|
Processed
|
05/10/2022
|
|
5238565626
|
|
MRS AMBIKA DEVARAJAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
311
|
311
|
|
|
|
|
|
|
|
|
12
|
Mallappally
|
KL-12-004-003-005/181
(Kaviyoor)
|
1612004003NRG23260920220342573
|
26/09/2022
|
MINI MATHEW
|
1612004003WL019525
|
MINI MATHEW
|
00415
|
SBIN0070462
|
311
|
311
|
Processed
|
05/10/2022
|
|
5238565627
|
|
MRS MINI MATHEW
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
311
|
311
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9019
|
9019
|
|
|
|
|
|
|
|