|
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-12-004-003-011/209
(Kaviyoor)
|
1612004003NRG23070620220079468
|
08/06/2022
|
Jayasree Gopalakrishnan
|
1612004003WL005971
|
Jayasree Gopalakrishnan
|
00089
|
CBIN0280949
|
1866
|
1866
|
Processed
|
11/06/2022
|
|
2221889376
|
|
JayasreeGopalakrishnan
|
()
|
|
2
|
Mallappally
|
KL-12-004-003-011/213
(Kaviyoor)
|
1612004003NRG23070620220079470
|
08/06/2022
|
BINDHU AJIKUMAR
|
1612004003WL005971
|
BINDHU AJIKUMAR
|
00089
|
CBIN0280949
|
1866
|
1866
|
Processed
|
11/06/2022
|
|
2221889370
|
|
BINDHUAJIKUMAR
|
()
|
|
3
|
Mallappally
|
KL-12-004-003-011/222
(Kaviyoor)
|
1612004003NRG23070620220079471
|
08/06/2022
|
SMITHA VASU
|
1612004003WL005971
|
SMITHA VASU
|
00089
|
CBIN0280949
|
1244
|
1244
|
Processed
|
11/06/2022
|
|
2221889373
|
|
SMITHAVASU
|
()
|
|
4
|
Mallappally
|
KL-12-004-003-011/233
(Kaviyoor)
|
1612004003NRG23070620220079474
|
08/06/2022
|
ASHA A N
|
1612004003WL005971
|
ASHA A N
|
00089
|
CBIN0280949
|
1866
|
1866
|
Processed
|
11/06/2022
|
|
2221889377
|
|
ASHAAN
|
()
|
|
5
|
Mallappally
|
KL-12-004-003-011/234
(Kaviyoor)
|
1612004003NRG23070620220079475
|
08/06/2022
|
PONNAMMA DEVARAJAN
|
1612004003WL005971
|
PONNAMMA DEVARAJAN
|
00089
|
CBIN0280949
|
311
|
311
|
Processed
|
11/06/2022
|
|
2221889382
|
|
PONNAMMADEVARAJAN
|
()
|
|
6
|
Mallappally
|
KL-12-004-003-011/235
(Kaviyoor)
|
1612004003NRG23070620220079476
|
08/06/2022
|
SOBHA RAJENDRAN
|
1612004003WL005971
|
SOBHA RAJENDRAN
|
00089
|
CBIN0280949
|
1866
|
1866
|
Processed
|
11/06/2022
|
|
2221889375
|
|
SOBHARAJENDRAN
|
()
|
|
7
|
Mallappally
|
KL-12-004-003-011/236
(Kaviyoor)
|
1612004003NRG23070620220079477
|
08/06/2022
|
MANJUMOL A V
|
1612004003WL005971
|
MANJUMOL A V
|
00089
|
CBIN0280949
|
933
|
933
|
Processed
|
11/06/2022
|
|
2221889374
|
|
MANJUMOLAV
|
()
|
|
8
|
Mallappally
|
KL-12-004-003-011/237
(Kaviyoor)
|
1612004003NRG23070620220079478
|
08/06/2022
|
KUMARI S SUNITHA
|
1612004003WL005971
|
KUMARI S SUNITHA
|
00089
|
CBIN0280949
|
1555
|
1555
|
Processed
|
11/06/2022
|
|
2221889371
|
|
KUMARISSUNITHA
|
()
|
|
9
|
Mallappally
|
KL-12-004-003-011/239
(Kaviyoor)
|
1612004003NRG23070620220079479
|
08/06/2022
|
GEETHA KUMARI M N
|
1612004003WL005971
|
GEETHA KUMARI M N
|
00089
|
CBIN0280949
|
933
|
933
|
Processed
|
11/06/2022
|
|
2221889383
|
|
GEETHAKUMARIMN
|
()
|
|
10
|
Mallappally
|
KL-12-004-003-011/245
(Kaviyoor)
|
1612004003NRG23070620220079482
|
08/06/2022
|
MINI
|
1612004003WL005971
|
MINI
|
00089
|
CBIN0280949
|
1555
|
1555
|
Processed
|
11/06/2022
|
|
2221889372
|
|
MINI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13995
|
13995
|
|
|
|
|
|
|
|
|
11
|
Mallappally
|
KL-12-004-003-011/202
(Kaviyoor)
|
1612004003NRG23070620220079467
|
08/06/2022
|
MARIAMMA MATHEW
|
1612004003WL005971
|
MARIAMMA MATHEW
|
00177
|
IOBA0001680
|
1555
|
1555
|
Processed
|
11/06/2022
|
|
2221889381
|
|
MARIAMMAMATHEW
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1555
|
1555
|
|
|
|
|
|
|
|
|
12
|
Mallappally
|
KL-12-004-003-011/240
(Kaviyoor)
|
1612004003NRG23070620220079480
|
08/06/2022
|
AMBIKA VISWANATHAN
|
1612004003WL005971
|
AMBIKA VISWANATHAN
|
00415
|
SBIN0070439
|
1555
|
1555
|
Processed
|
11/06/2022
|
|
2221889378
|
|
MRS AMBIKA VISWANATHAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1555
|
1555
|
|
|
|
|
|
|
|
|
13
|
Mallappally
|
KL-12-004-003-011/232
(Kaviyoor)
|
1612004003NRG23070620220079473
|
08/06/2022
|
REMYA SASINDRAN
|
1612004003WL005971
|
REMYA SASINDRAN
|
00415
|
SBIN0070462
|
311
|
311
|
Processed
|
11/06/2022
|
|
2221889380
|
|
MRS REMYA SASINDRAN
|
()
|
|
14
|
Mallappally
|
KL-12-004-003-011/241
(Kaviyoor)
|
1612004003NRG23070620220079481
|
08/06/2022
|
Mariamma
|
1612004003WL005971
|
Mariamma
|
00415
|
SBIN0070462
|
1866
|
1866
|
Processed
|
11/06/2022
|
|
2221889379
|
|
MRS MARIAMMA THOMAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2177
|
2177
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19282
|
19282
|
|
|
|
|
|
|
|