|
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-12-004-003-005/103
(Kaviyoor)
|
1612004003NRG23220720220200753
|
22/07/2022
|
SUKUMARAN N C
|
1612004003WL012511
|
SUKUMARAN N C
|
00089
|
CBIN0280949
|
311
|
311
|
Processed
|
27/07/2022
|
|
3364939184
|
|
SUKUMARAN N C
|
()
|
|
2
|
Mallappally
|
KL-12-004-003-005/113
(Kaviyoor)
|
1612004003NRG23220720220200756
|
22/07/2022
|
PONNAMMA CHELLAPPAN
|
1612004003WL012511
|
PONNAMMA CHELLAPPAN
|
00089
|
CBIN0280949
|
933
|
933
|
Processed
|
27/07/2022
|
|
3364939185
|
|
PONNAMMA CHELLAPPAN
|
()
|
|
3
|
Mallappally
|
KL-12-004-003-005/143
(Kaviyoor)
|
1612004003NRG23220720220200759
|
22/07/2022
|
SOBHANA MONCY
|
1612004003WL012511
|
SOBHANA MONCY
|
00089
|
CBIN0280949
|
1244
|
1244
|
Processed
|
27/07/2022
|
|
3364939183
|
|
SOBHANA MONCY
|
()
|
|
4
|
Mallappally
|
KL-12-004-003-005/145
(Kaviyoor)
|
1612004003NRG23220720220200760
|
22/07/2022
|
VALSAMMA C K
|
1612004003WL012511
|
VALSAMMA C K
|
00089
|
CBIN0280949
|
1244
|
1244
|
Processed
|
27/07/2022
|
|
3364939188
|
|
VALSAMMA C K
|
()
|
|
5
|
Mallappally
|
KL-12-004-003-005/146
(Kaviyoor)
|
1612004003NRG23220720220200761
|
22/07/2022
|
KUNJUMOL JANADAS
|
1612004003WL012511
|
KUNJUMOL JANADAS
|
00089
|
CBIN0280949
|
933
|
933
|
Processed
|
27/07/2022
|
|
3364939182
|
|
KUNJUMOL JANADAS
|
()
|
|
6
|
Mallappally
|
KL-12-004-003-005/152
(Kaviyoor)
|
1612004003NRG23220720220200763
|
22/07/2022
|
LEELAMMA SASI
|
1612004003WL012511
|
LEELAMMA SASI
|
00089
|
CBIN0280949
|
933
|
933
|
Processed
|
27/07/2022
|
|
3364939186
|
|
LEELAMMA SASI
|
()
|
|
7
|
Mallappally
|
KL-12-004-003-005/153
(Kaviyoor)
|
1612004003NRG23220720220200764
|
22/07/2022
|
SUNITHA ABHILASH
|
1612004003WL012511
|
SUNITHA ABHILASH
|
00089
|
CBIN0280949
|
622
|
622
|
Processed
|
27/07/2022
|
|
3364939181
|
|
SUNITHA ABHILASH
|
()
|
|
8
|
Mallappally
|
KL-12-004-003-005/163
(Kaviyoor)
|
1612004003NRG23220720220200766
|
22/07/2022
|
AMMINI KUMARAN
|
1612004003WL012511
|
AMMINI KUMARAN
|
00089
|
CBIN0280949
|
933
|
933
|
Processed
|
27/07/2022
|
|
3364939187
|
|
AMMINI KUMARAN
|
()
|
|
9
|
Mallappally
|
KL-12-004-003-005/165
(Kaviyoor)
|
1612004003NRG23220720220200767
|
22/07/2022
|
SATHEE BHAI
|
1612004003WL012511
|
SATHEE BHAI
|
00089
|
CBIN0280949
|
311
|
311
|
Processed
|
27/07/2022
|
|
3364939178
|
|
SATHEE BHAI
|
()
|
|
10
|
Mallappally
|
KL-12-004-003-005/166
(Kaviyoor)
|
1612004003NRG23220720220200768
|
22/07/2022
|
ANNAMMA JOSEPH
|
1612004003WL012511
|
ANNAMMA JOSEPH
|
00089
|
CBIN0280949
|
622
|
622
|
Processed
|
27/07/2022
|
|
3364939190
|
|
ANNAMMA JOSEPH
|
()
|
|
11
|
Mallappally
|
KL-12-004-003-005/172
(Kaviyoor)
|
1612004003NRG23220720220200769
|
22/07/2022
|
SUNI AJESH
|
1612004003WL012511
|
SUNI AJESH
|
00089
|
CBIN0280949
|
1244
|
1244
|
Processed
|
27/07/2022
|
|
3364939191
|
|
SUNI AJESH
|
()
|
|
12
|
Mallappally
|
KL-12-004-003-005/180
(Kaviyoor)
|
1612004003NRG23220720220200770
|
22/07/2022
|
MANJUSHA E V
|
1612004003WL012511
|
MANJUSHA E V
|
00089
|
CBIN0280949
|
1244
|
1244
|
Processed
|
27/07/2022
|
|
3364939189
|
|
MANJUSHA E V
|
()
|
|
13
|
Mallappally
|
KL-12-004-003-005/2
(Kaviyoor)
|
1612004003NRG23220720220200773
|
22/07/2022
|
PONNAMMA RAMACHANDRAN
|
1612004003WL012511
|
PONNAMMA RAMACHANDRAN
|
00089
|
CBIN0280949
|
933
|
933
|
Processed
|
27/07/2022
|
|
3364939180
|
|
PONNAMMA RAMACHANDRAN
|
()
|
|
14
|
Mallappally
|
KL-12-004-003-005/5
(Kaviyoor)
|
1612004003NRG23220720220200777
|
22/07/2022
|
SULOCHANA C K
|
1612004003WL012511
|
SULOCHANA C K
|
00089
|
CBIN0280949
|
311
|
311
|
Processed
|
27/07/2022
|
|
3364939179
|
|
SULOCHANA C K
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11818
|
11818
|
|
|
|
|
|
|
|
|
15
|
Mallappally
|
KL-12-004-003-005/182
(Kaviyoor)
|
1612004003NRG23220720220200772
|
22/07/2022
|
AMBIKA DEVARAJAN
|
1612004003WL012511
|
AMBIKA DEVARAJAN
|
00415
|
SBIN0003299
|
311
|
311
|
Processed
|
27/07/2022
|
|
3364939192
|
|
MRS AMBIKA DEVARAJAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
311
|
311
|
|
|
|
|
|
|
|
|
16
|
Mallappally
|
KL-12-004-003-005/181
(Kaviyoor)
|
1612004003NRG23220720220200771
|
22/07/2022
|
MINI MATHEW
|
1612004003WL012511
|
MINI MATHEW
|
00415
|
SBIN0070462
|
933
|
933
|
Processed
|
27/07/2022
|
|
3364939193
|
|
MRS MINI MATHEW
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
933
|
933
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13062
|
13062
|
|
|
|
|
|
|
|