|
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-12-004-003-001/1
(Kaviyoor)
|
1612004003NRG23060920220326072
|
06/09/2022
|
RADHAMANI THANKAPPAN
|
1612004003WL018614
|
RADHAMANI THANKAPPAN
|
00089
|
CBIN0280949
|
933
|
933
|
Processed
|
05/10/2022
|
|
5230610113
|
|
RADHAMANI THANKAPPAN
|
()
|
|
2
|
Mallappally
|
KL-12-004-003-001/174
(Kaviyoor)
|
1612004003NRG23060920220326080
|
06/09/2022
|
SUJA JOSEPH
|
1612004003WL018614
|
SUJA JOSEPH
|
00089
|
CBIN0280949
|
311
|
311
|
Processed
|
05/10/2022
|
|
5230610115
|
|
SUJA JOSEPH
|
()
|
|
3
|
Mallappally
|
KL-12-004-003-010/81
(Kaviyoor)
|
1612004003NRG23060920220326102
|
06/09/2022
|
ANITHA SAJI
|
1612004003WL018614
|
ANITHA SAJI
|
00089
|
CBIN0280949
|
1555
|
1555
|
Processed
|
05/10/2022
|
|
5230610114
|
|
ANITHA SAJI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2799
|
2799
|
|
|
|
|
|
|
|
|
4
|
Mallappally
|
KL-12-004-003-001/173
(Kaviyoor)
|
1612004003NRG23060920220326079
|
06/09/2022
|
MARI M
|
1612004003WL018614
|
MARI M
|
00127
|
FDRL0001203
|
1555
|
1555
|
Processed
|
05/10/2022
|
|
5230610116
|
|
MARI M
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1555
|
1555
|
|
|
|
|
|
|
|
|
5
|
Mallappally
|
KL-12-004-003-001/160
(Kaviyoor)
|
1612004003NRG23060920220326076
|
06/09/2022
|
ANANDAVALLY PONNAPPAN
|
1612004003WL018614
|
ANANDAVALLY PONNAPPAN
|
00415
|
SBIN0070956
|
1555
|
1555
|
Processed
|
05/10/2022
|
|
5230610118
|
|
MRS ANANDAVALLY PONNAPPAN
|
()
|
|
6
|
Mallappally
|
KL-12-004-003-001/175
(Kaviyoor)
|
1612004003NRG23060920220326081
|
06/09/2022
|
SULOCHANA K
|
1612004003WL018614
|
SULOCHANA K
|
00415
|
SBIN0070956
|
622
|
622
|
Processed
|
05/10/2022
|
|
5230610119
|
|
MRS SULOCHANA K
|
()
|
|
7
|
Mallappally
|
KL-12-004-003-001/20
(Kaviyoor)
|
1612004003NRG23060920220326084
|
06/09/2022
|
MAYA RAJESH
|
1612004003WL018614
|
MAYA RAJESH
|
00415
|
SBIN0070956
|
311
|
311
|
Processed
|
05/10/2022
|
|
5230610120
|
|
MRS MAYA RAJESH
|
()
|
|
8
|
Mallappally
|
KL-12-004-003-001/96
(Kaviyoor)
|
1612004003NRG23060920220326101
|
06/09/2022
|
ROSAMMA KURIAN
|
1612004003WL018614
|
ROSAMMA KURIAN
|
00415
|
SBIN0070956
|
1555
|
1555
|
Processed
|
05/10/2022
|
|
5230610121
|
|
MRS ROSAMMA KURIAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4043
|
4043
|
|
|
|
|
|
|
|
|
9
|
Mallappally
|
KL-12-004-003-001/172
(Kaviyoor)
|
1612004003NRG23060920220326078
|
06/09/2022
|
REMANI KRISHNANKUTTY
|
1612004003WL018614
|
REMANI KRISHNANKUTTY
|
00657
|
KLGB0040317
|
1244
|
1244
|
Processed
|
05/10/2022
|
|
5230610117
|
|
REMANI KRISHNANKUTTY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1244
|
1244
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9641
|
9641
|
|
|
|
|
|
|
|