|
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-12-004-003-004/217
(Kaviyoor)
|
1612004003NRG23020520220017484
|
02/05/2022
|
REJANI ANIL
|
1612004003WL001427
|
REJANI ANIL
|
00089
|
CBIN0280949
|
2177
|
2177
|
Processed
|
14/05/2022
|
|
1223941014
|
|
REJANIANIL
|
()
|
|
2
|
Mallappally
|
KL-12-004-003-005/95
(Kaviyoor)
|
1612004003NRG23020520220017521
|
02/05/2022
|
JOHN O M
|
1612004003WL001430
|
JOHN O M
|
00089
|
CBIN0280949
|
1244
|
1244
|
Processed
|
14/05/2022
|
|
1223941010
|
|
JOHNOM
|
()
|
|
3
|
Mallappally
|
KL-12-004-003-006/165
(Kaviyoor)
|
1612004003NRG23020520220017485
|
02/05/2022
|
VINITHA VISWANATH
|
1612004003WL001428
|
VINITHA VISWANATH
|
00089
|
CBIN0280949
|
933
|
933
|
Processed
|
14/05/2022
|
|
1223941005
|
|
VINITHAVISWANATH
|
()
|
|
4
|
Mallappally
|
KL-12-004-003-007/11
(Kaviyoor)
|
1612004003NRG23020520220017489
|
02/05/2022
|
RAJAN K K
|
1612004003WL001428
|
RAJAN K K
|
00089
|
CBIN0280949
|
1555
|
1555
|
Processed
|
14/05/2022
|
|
1223941003
|
|
RAJANKK
|
()
|
|
5
|
Mallappally
|
KL-12-004-003-008/201
(Kaviyoor)
|
1612004003NRG23020520220017506
|
02/05/2022
|
VALSAMMA PRASANNAN
|
1612004003WL001428
|
VALSAMMA PRASANNAN
|
00089
|
CBIN0280949
|
1555
|
1555
|
Processed
|
14/05/2022
|
|
1223941016
|
|
VALSAMMAPRASANNAN
|
()
|
|
6
|
Mallappally
|
KL-12-004-003-010/13
(Kaviyoor)
|
1612004003NRG23020520220017507
|
02/05/2022
|
Sali T.P
|
1612004003WL001428
|
Sali T.P
|
00089
|
CBIN0280949
|
311
|
311
|
Processed
|
14/05/2022
|
|
1223941012
|
|
SaliT.P
|
()
|
|
7
|
Mallappally
|
KL-12-004-003-011/220
(Kaviyoor)
|
1612004003NRG23020520220017508
|
02/05/2022
|
SASI M K
|
1612004003WL001428
|
SASI M K
|
00089
|
CBIN0280949
|
1244
|
1244
|
Processed
|
14/05/2022
|
|
1223941004
|
|
SASIMK
|
()
|
|
8
|
Mallappally
|
KL-12-004-003-011/48
(Kaviyoor)
|
1612004003NRG23020520220017515
|
02/05/2022
|
OMANA RAVEENDRAN
|
1612004003WL001429
|
OMANA RAVEENDRAN
|
00089
|
CBIN0280949
|
1555
|
1555
|
Processed
|
14/05/2022
|
|
1223941011
|
|
OMANARAVEENDRAN
|
()
|
|
9
|
Mallappally
|
KL-12-004-003-011/91
(Kaviyoor)
|
1612004003NRG23020520220017518
|
02/05/2022
|
ANILA A R
|
1612004003WL001429
|
ANILA A R
|
00089
|
CBIN0280949
|
1555
|
1555
|
Processed
|
14/05/2022
|
|
1223941008
|
|
ANILAAR
|
()
|
|
10
|
Mallappally
|
KL-12-004-003-012/129
(Kaviyoor)
|
1612004003NRG23020520220017523
|
02/05/2022
|
THULASAMMA K K
|
1612004003WL001430
|
THULASAMMA K K
|
00089
|
CBIN0280949
|
933
|
933
|
Processed
|
14/05/2022
|
|
1223941015
|
|
THULASAMMAKK
|
()
|
|
11
|
Mallappally
|
KL-12-004-003-012/130
(Kaviyoor)
|
1612004003NRG23020520220017482
|
02/05/2022
|
SUMITHA PRADEEP
|
1612004003WL001425
|
SUMITHA PRADEEP
|
00089
|
CBIN0280949
|
2177
|
2177
|
Processed
|
14/05/2022
|
|
1223941000
|
|
SUMITHAPRADEEP
|
()
|
|
12
|
Mallappally
|
KL-12-004-003-012/131
(Kaviyoor)
|
1612004003NRG23020520220017525
|
02/05/2022
|
NISHA P V
|
1612004003WL001430
|
NISHA P V
|
00089
|
CBIN0280949
|
1244
|
1244
|
Processed
|
14/05/2022
|
|
1223941006
|
|
NISHAPV
|
()
|
|
13
|
Mallappally
|
KL-12-004-003-012/136
(Kaviyoor)
|
1612004003NRG23020520220017526
|
02/05/2022
|
SUJATHA SUDHAKARAN
|
1612004003WL001430
|
SUJATHA SUDHAKARAN
|
00089
|
CBIN0280949
|
1555
|
1555
|
Processed
|
14/05/2022
|
|
1223941007
|
|
SUJATHASUDHAKARAN
|
()
|
|
14
|
Mallappally
|
KL-12-004-003-012/138
(Kaviyoor)
|
1612004003NRG23020520220017527
|
02/05/2022
|
BEENA KRISHNAN
|
1612004003WL001430
|
BEENA KRISHNAN
|
00089
|
CBIN0280949
|
1555
|
1555
|
Processed
|
14/05/2022
|
|
1223941002
|
|
BEENAKRISHNAN
|
()
|
|
15
|
Mallappally
|
KL-12-004-003-012/20
(Kaviyoor)
|
1612004003NRG23020520220017533
|
02/05/2022
|
SUNITHA P G
|
1612004003WL001430
|
SUNITHA P G
|
00089
|
CBIN0280949
|
933
|
933
|
Processed
|
14/05/2022
|
|
1223941001
|
|
SUNITHAPG
|
()
|
|
16
|
Mallappally
|
KL-12-004-003-012/27
(Kaviyoor)
|
1612004003NRG23020520220017520
|
02/05/2022
|
Shylaja Saji
|
1612004003WL001429
|
Shylaja Saji
|
00089
|
CBIN0280949
|
1555
|
1555
|
Processed
|
14/05/2022
|
|
1223941013
|
|
ShylajaSaji
|
()
|
|
17
|
Mallappally
|
KL-12-004-003-012/7
(Kaviyoor)
|
1612004003NRG23020520220017541
|
02/05/2022
|
PRAVEENA P C
|
1612004003WL001430
|
PRAVEENA P C
|
00089
|
CBIN0280949
|
1555
|
1555
|
Processed
|
14/05/2022
|
|
1223941009
|
|
PRAVEENAPC
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23636
|
23636
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23636
|
23636
|
|
|
|
|
|
|
|