|
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-12-004-003-011/197
(Kaviyoor)
|
1612004003NRG23210620220113918
|
23/06/2022
|
MAYA P K
|
1612004003WL007997
|
MAYA P K
|
00089
|
CBIN0280949
|
622
|
622
|
Processed
|
06/07/2022
|
|
2810551378
|
|
MAYA P K
|
()
|
|
2
|
Mallappally
|
KL-12-004-003-011/209
(Kaviyoor)
|
1612004003NRG23230620220118975
|
23/06/2022
|
Jayasree Gopalakrishnan
|
1612004003WL008290
|
Jayasree Gopalakrishnan
|
00089
|
CBIN0280949
|
1866
|
1866
|
Processed
|
06/07/2022
|
|
2810551383
|
|
Jayasree Gopalakrishnan
|
()
|
|
3
|
Mallappally
|
KL-12-004-003-011/213
(Kaviyoor)
|
1612004003NRG23230620220118976
|
23/06/2022
|
BINDHU AJIKUMAR
|
1612004003WL008290
|
BINDHU AJIKUMAR
|
00089
|
CBIN0280949
|
1555
|
1555
|
Processed
|
06/07/2022
|
|
2810551374
|
|
BINDHU AJIKUMAR
|
()
|
|
4
|
Mallappally
|
KL-12-004-003-011/214
(Kaviyoor)
|
1612004003NRG23210620220113920
|
23/06/2022
|
KUNJUMOL RAVI
|
1612004003WL007997
|
KUNJUMOL RAVI
|
00089
|
CBIN0280949
|
933
|
933
|
Processed
|
06/07/2022
|
|
2810551373
|
|
KUNJUMOL RAVI
|
()
|
|
5
|
Mallappally
|
KL-12-004-003-011/217
(Kaviyoor)
|
1612004003NRG23210620220113921
|
23/06/2022
|
Josina
|
1612004003WL007997
|
Josina
|
00089
|
CBIN0280949
|
311
|
311
|
Processed
|
06/07/2022
|
|
2810551376
|
|
Josina
|
()
|
|
6
|
Mallappally
|
KL-12-004-003-011/222
(Kaviyoor)
|
1612004003NRG23230620220118977
|
23/06/2022
|
SMITHA VASU
|
1612004003WL008290
|
SMITHA VASU
|
00089
|
CBIN0280949
|
311
|
311
|
Processed
|
06/07/2022
|
|
2810551380
|
|
SMITHA VASU
|
()
|
|
7
|
Mallappally
|
KL-12-004-003-011/233
(Kaviyoor)
|
1612004003NRG23230620220118979
|
23/06/2022
|
ASHA A N
|
1612004003WL008290
|
ASHA A N
|
00089
|
CBIN0280949
|
1555
|
1555
|
Processed
|
06/07/2022
|
|
2810551384
|
|
ASHA A N
|
()
|
|
8
|
Mallappally
|
KL-12-004-003-011/235
(Kaviyoor)
|
1612004003NRG23230620220118980
|
23/06/2022
|
SOBHA RAJENDRAN
|
1612004003WL008290
|
SOBHA RAJENDRAN
|
00089
|
CBIN0280949
|
1244
|
1244
|
Processed
|
06/07/2022
|
|
2810551382
|
|
SOBHA RAJENDRAN
|
()
|
|
9
|
Mallappally
|
KL-12-004-003-011/236
(Kaviyoor)
|
1612004003NRG23230620220118981
|
23/06/2022
|
MANJUMOL A V
|
1612004003WL008290
|
MANJUMOL A V
|
00089
|
CBIN0280949
|
1866
|
1866
|
Processed
|
06/07/2022
|
|
2810551381
|
|
MANJUMOL A V
|
()
|
|
10
|
Mallappally
|
KL-12-004-003-011/237
(Kaviyoor)
|
1612004003NRG23230620220118982
|
23/06/2022
|
KUMARI S SUNITHA
|
1612004003WL008290
|
KUMARI S SUNITHA
|
00089
|
CBIN0280949
|
1244
|
1244
|
Processed
|
06/07/2022
|
|
2810551377
|
|
KUMARI S SUNITHA
|
()
|
|
11
|
Mallappally
|
KL-12-004-003-011/239
(Kaviyoor)
|
1612004003NRG23230620220118983
|
23/06/2022
|
GEETHA KUMARI M N
|
1612004003WL008290
|
GEETHA KUMARI M N
|
00089
|
CBIN0280949
|
1866
|
1866
|
Processed
|
06/07/2022
|
|
2810551375
|
|
GEETHA KUMARI M N
|
()
|
|
12
|
Mallappally
|
KL-12-004-003-011/245
(Kaviyoor)
|
1612004003NRG23230620220118985
|
23/06/2022
|
MINI
|
1612004003WL008290
|
MINI
|
00089
|
CBIN0280949
|
1555
|
1555
|
Processed
|
06/07/2022
|
|
2810551379
|
|
MINI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14928
|
14928
|
|
|
|
|
|
|
|
|
13
|
Mallappally
|
KL-12-004-003-011/202
(Kaviyoor)
|
1612004003NRG23230620220118974
|
23/06/2022
|
MARIAMMA MATHEW
|
1612004003WL008290
|
MARIAMMA MATHEW
|
00177
|
IOBA0001680
|
1244
|
1244
|
Processed
|
06/07/2022
|
|
2810551385
|
|
MARIAMMA MATHEW
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1244
|
1244
|
|
|
|
|
|
|
|
|
14
|
Mallappally
|
KL-12-004-003-011/196
(Kaviyoor)
|
1612004003NRG23210620220113917
|
23/06/2022
|
KALPANA SHIJU
|
1612004003WL007997
|
KALPANA SHIJU
|
00415
|
SBIN0070437
|
622
|
622
|
Processed
|
06/07/2022
|
|
2810551387
|
|
MRS KALPANA SHIJU
|
()
|
|
15
|
Mallappally
|
KL-12-004-003-011/211
(Kaviyoor)
|
1612004003NRG23210620220113919
|
23/06/2022
|
Rajamma
|
1612004003WL007997
|
Rajamma
|
00415
|
SBIN0070437
|
1555
|
1555
|
Processed
|
06/07/2022
|
|
2810551386
|
|
MRS RAJAMMA WO SUNNY JOHN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2177
|
2177
|
|
|
|
|
|
|
|
|
16
|
Mallappally
|
KL-12-004-003-011/240
(Kaviyoor)
|
1612004003NRG23230620220118984
|
23/06/2022
|
AMBIKA VISWANATHAN
|
1612004003WL008290
|
AMBIKA VISWANATHAN
|
00415
|
SBIN0070439
|
1866
|
1866
|
Processed
|
06/07/2022
|
|
2810551388
|
|
MRS AMBIKA VISWANATHAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1866
|
1866
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20215
|
20215
|
|
|
|
|
|
|
|