|
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-12-004-003-008/145
(Kaviyoor)
|
1612004003NRG23210720220198866
|
21/07/2022
|
LATHA REJIKUMAR
|
1612004003WL012407
|
LATHA REJIKUMAR
|
00089
|
CBIN0280949
|
1866
|
1866
|
Processed
|
27/07/2022
|
|
3365084209
|
|
LATHA REJIKUMAR
|
()
|
|
2
|
Mallappally
|
KL-12-004-003-008/146
(Kaviyoor)
|
1612004003NRG23210720220198867
|
21/07/2022
|
AJITHA KUMARI RAJAN
|
1612004003WL012407
|
AJITHA KUMARI RAJAN
|
00089
|
CBIN0280949
|
1866
|
1866
|
Processed
|
27/07/2022
|
|
3365084210
|
|
AJITHA KUMARI RAJAN
|
()
|
|
3
|
Mallappally
|
KL-12-004-003-008/150
(Kaviyoor)
|
1612004003NRG23210720220198868
|
21/07/2022
|
Rema Rajamohan
|
1612004003WL012407
|
Rema Rajamohan
|
00089
|
CBIN0280949
|
622
|
622
|
Processed
|
27/07/2022
|
|
3365084207
|
|
Rema Rajamohan
|
()
|
|
4
|
Mallappally
|
KL-12-004-003-014/102
(Kaviyoor)
|
1612004003NRG23210720220198843
|
21/07/2022
|
THANKAMANI SABU
|
1612004003WL012406
|
THANKAMANI SABU
|
00089
|
CBIN0280949
|
1244
|
1244
|
Processed
|
27/07/2022
|
|
3365084206
|
|
THANKAMANI SABU
|
()
|
|
5
|
Mallappally
|
KL-12-004-003-014/133
(Kaviyoor)
|
1612004003NRG23210720220198849
|
21/07/2022
|
MANI C C
|
1612004003WL012406
|
MANI C C
|
00089
|
CBIN0280949
|
622
|
622
|
Processed
|
27/07/2022
|
|
3365084208
|
|
MANI C C
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6220
|
6220
|
|
|
|
|
|
|
|
|
6
|
Mallappally
|
KL-12-004-003-014/102
(Kaviyoor)
|
1612004003NRG23210720220198844
|
21/07/2022
|
SAJAN K SABU
|
1612004003WL012406
|
SAJAN K SABU
|
00127
|
FDRL0001578
|
622
|
622
|
Processed
|
27/07/2022
|
|
3365084211
|
|
SAJAN K SABU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
622
|
622
|
|
|
|
|
|
|
|
|
7
|
Mallappally
|
KL-12-004-003-008/35
(Kaviyoor)
|
1612004003NRG23210720220198874
|
21/07/2022
|
MANJUMOL P C
|
1612004003WL012407
|
MANJUMOL P C
|
00127
|
FDRL0002066
|
1244
|
1244
|
Processed
|
27/07/2022
|
|
3365084212
|
|
MANJUMOL P C
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1244
|
1244
|
|
|
|
|
|
|
|
|
8
|
Mallappally
|
KL-12-004-003-008/130
(Kaviyoor)
|
1612004003NRG23210720220198864
|
21/07/2022
|
VIJAYAMMA M S
|
1612004003WL012407
|
VIJAYAMMA M S
|
00415
|
SBIN0070462
|
1244
|
1244
|
Processed
|
27/07/2022
|
|
3365084218
|
|
MRS VIJAYAMMA MS
|
()
|
|
9
|
Mallappally
|
KL-12-004-003-008/195
(Kaviyoor)
|
1612004003NRG23210720220198870
|
21/07/2022
|
Sadasivan K R
|
1612004003WL012407
|
Sadasivan K R
|
00415
|
SBIN0070462
|
311
|
311
|
Processed
|
27/07/2022
|
|
3365084221
|
|
MR SADASIVAN K R
|
()
|
|
10
|
Mallappally
|
KL-12-004-003-008/216
(Kaviyoor)
|
1612004003NRG23210720220198871
|
21/07/2022
|
Suma R
|
1612004003WL012407
|
Suma R
|
00415
|
SBIN0070462
|
1244
|
1244
|
Processed
|
27/07/2022
|
|
3365084215
|
|
MRS SUMA R
|
()
|
|
11
|
Mallappally
|
KL-12-004-003-008/43
(Kaviyoor)
|
1612004003NRG23210720220198876
|
21/07/2022
|
SUDHA N
|
1612004003WL012407
|
SUDHA N
|
00415
|
SBIN0070462
|
933
|
933
|
Processed
|
27/07/2022
|
|
3365084216
|
|
MRS SUDHA N
|
()
|
|
12
|
Mallappally
|
KL-12-004-003-014/100
(Kaviyoor)
|
1612004003NRG23210720220198842
|
21/07/2022
|
PRASANNA P B
|
1612004003WL012406
|
PRASANNA P B
|
00415
|
SBIN0070462
|
622
|
622
|
Processed
|
27/07/2022
|
|
3365084217
|
|
MRS PRASANNA P G
|
()
|
|
13
|
Mallappally
|
KL-12-004-003-014/119
(Kaviyoor)
|
1612004003NRG23210720220198845
|
21/07/2022
|
MINI MINI
|
1612004003WL012406
|
MINI MINI
|
00415
|
SBIN0070462
|
622
|
622
|
Processed
|
27/07/2022
|
|
3365084219
|
|
MR MINI MOHANAN
|
()
|
|
14
|
Mallappally
|
KL-12-004-003-014/126
(Kaviyoor)
|
1612004003NRG23210720220198847
|
21/07/2022
|
JAYAMOL M R
|
1612004003WL012406
|
JAYAMOL M R
|
00415
|
SBIN0070462
|
622
|
622
|
Processed
|
27/07/2022
|
|
3365084223
|
|
MISS JAYAMOL M R
|
()
|
|
15
|
Mallappally
|
KL-12-004-003-014/3
(Kaviyoor)
|
1612004003NRG23210720220198852
|
21/07/2022
|
JOBIN THANKACHAN
|
1612004003WL012406
|
JOBIN THANKACHAN
|
00415
|
SBIN0070462
|
622
|
622
|
Processed
|
27/07/2022
|
|
3365084220
|
|
MR THANKACHAN P K
|
()
|
|
16
|
Mallappally
|
KL-12-004-003-014/30
(Kaviyoor)
|
1612004003NRG23210720220198854
|
21/07/2022
|
ANIYANKUNJU
|
1612004003WL012406
|
ANIYANKUNJU
|
00415
|
SBIN0070462
|
1866
|
1866
|
Processed
|
27/07/2022
|
|
3365084222
|
|
MR ANIYAN KUNJU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8086
|
8086
|
|
|
|
|
|
|
|
|
17
|
Mallappally
|
KL-12-004-003-014/148
(Kaviyoor)
|
1612004003NRG23210720220198850
|
21/07/2022
|
SASI K
|
1612004003WL012406
|
SASI K
|
00657
|
KLGB0040317
|
1244
|
1244
|
Processed
|
27/07/2022
|
|
3365084214
|
|
SASI K
|
()
|
|
18
|
Mallappally
|
KL-12-004-003-014/51
(Kaviyoor)
|
1612004003NRG23210720220198855
|
21/07/2022
|
SHAJI P THOMAS
|
1612004003WL012406
|
SHAJI P THOMAS
|
00657
|
KLGB0040317
|
1244
|
1244
|
Processed
|
27/07/2022
|
|
3365084213
|
|
SHAJI P THOMAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2488
|
2488
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18660
|
18660
|
|
|
|
|
|
|
|