|
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)
|
1612004003NRG23270720220213546
|
27/07/2022
|
Jayasree Gopalakrishnan
|
1612004003WL013205
|
Jayasree Gopalakrishnan
|
00089
|
CBIN0280949
|
1866
|
1866
|
Processed
|
30/07/2022
|
|
3443536115
|
|
Jayasree Gopalakrishnan
|
()
|
|
2
|
Mallappally
|
KL-12-004-003-011/213
(Kaviyoor)
|
1612004003NRG23270720220213548
|
27/07/2022
|
BINDHU AJIKUMAR
|
1612004003WL013205
|
BINDHU AJIKUMAR
|
00089
|
CBIN0280949
|
1555
|
1555
|
Processed
|
30/07/2022
|
|
3443536108
|
|
BINDHU AJIKUMAR
|
()
|
|
3
|
Mallappally
|
KL-12-004-003-011/222
(Kaviyoor)
|
1612004003NRG23270720220213549
|
27/07/2022
|
SMITHA VASU
|
1612004003WL013205
|
SMITHA VASU
|
00089
|
CBIN0280949
|
622
|
622
|
Processed
|
30/07/2022
|
|
3443536112
|
|
SMITHA VASU
|
()
|
|
4
|
Mallappally
|
KL-12-004-003-011/233
(Kaviyoor)
|
1612004003NRG23270720220213551
|
27/07/2022
|
ASHA A N
|
1612004003WL013205
|
ASHA A N
|
00089
|
CBIN0280949
|
1866
|
1866
|
Processed
|
30/07/2022
|
|
3443536116
|
|
ASHA A N
|
()
|
|
5
|
Mallappally
|
KL-12-004-003-011/235
(Kaviyoor)
|
1612004003NRG23270720220213552
|
27/07/2022
|
SOBHA RAJENDRAN
|
1612004003WL013205
|
SOBHA RAJENDRAN
|
00089
|
CBIN0280949
|
1244
|
1244
|
Processed
|
30/07/2022
|
|
3443536114
|
|
SOBHA RAJENDRAN
|
()
|
|
6
|
Mallappally
|
KL-12-004-003-011/236
(Kaviyoor)
|
1612004003NRG23270720220213553
|
27/07/2022
|
MANJUMOL A V
|
1612004003WL013205
|
MANJUMOL A V
|
00089
|
CBIN0280949
|
933
|
933
|
Processed
|
30/07/2022
|
|
3443536113
|
|
MANJUMOL A V
|
()
|
|
7
|
Mallappally
|
KL-12-004-003-011/237
(Kaviyoor)
|
1612004003NRG23270720220213554
|
27/07/2022
|
KUMARI S SUNITHA
|
1612004003WL013205
|
KUMARI S SUNITHA
|
00089
|
CBIN0280949
|
933
|
933
|
Processed
|
30/07/2022
|
|
3443536110
|
|
KUMARI S SUNITHA
|
()
|
|
8
|
Mallappally
|
KL-12-004-003-011/239
(Kaviyoor)
|
1612004003NRG23270720220213555
|
27/07/2022
|
GEETHA KUMARI M N
|
1612004003WL013205
|
GEETHA KUMARI M N
|
00089
|
CBIN0280949
|
1555
|
1555
|
Processed
|
30/07/2022
|
|
3443536109
|
|
GEETHA KUMARI M N
|
()
|
|
9
|
Mallappally
|
KL-12-004-003-011/245
(Kaviyoor)
|
1612004003NRG23270720220213557
|
27/07/2022
|
MINI
|
1612004003WL013205
|
MINI
|
00089
|
CBIN0280949
|
1555
|
1555
|
Processed
|
30/07/2022
|
|
3443536111
|
|
MINI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12129
|
12129
|
|
|
|
|
|
|
|
|
10
|
Mallappally
|
KL-12-004-003-011/202
(Kaviyoor)
|
1612004003NRG23270720220213545
|
27/07/2022
|
MARIAMMA MATHEW
|
1612004003WL013205
|
MARIAMMA MATHEW
|
00177
|
IOBA0001680
|
1866
|
1866
|
Processed
|
30/07/2022
|
|
3443536117
|
|
MARIAMMA MATHEW
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1866
|
1866
|
|
|
|
|
|
|
|
|
11
|
Mallappally
|
KL-12-004-003-011/240
(Kaviyoor)
|
1612004003NRG23270720220213556
|
27/07/2022
|
AMBIKA VISWANATHAN
|
1612004003WL013205
|
AMBIKA VISWANATHAN
|
00415
|
SBIN0070439
|
1866
|
1866
|
Processed
|
30/07/2022
|
|
3443536118
|
|
MRS AMBIKA VISWANATHAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1866
|
1866
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15861
|
15861
|
|
|
|
|
|
|
|