|
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-12-004-003-014/110
(Kaviyoor)
|
1612004003NRG23300720220224365
|
31/07/2022
|
SANTHAMMA JOHNY
|
1612004003WL013676
|
SANTHAMMA JOHNY
|
00089
|
CBIN0280949
|
933
|
933
|
Processed
|
08/08/2022
|
|
3720426705
|
|
SANTHAMMA JOHNY
|
()
|
|
2
|
Mallappally
|
KL-12-004-003-014/123
(Kaviyoor)
|
1612004003NRG23300720220224367
|
31/07/2022
|
SARAMMA THAMPI
|
1612004003WL013676
|
SARAMMA THAMPI
|
00089
|
CBIN0280949
|
311
|
311
|
Processed
|
08/08/2022
|
|
3720426706
|
|
SARAMMA THAMPI
|
()
|
|
3
|
Mallappally
|
KL-12-004-003-014/124
(Kaviyoor)
|
1612004003NRG23300720220224368
|
31/07/2022
|
SARADA BABU
|
1612004003WL013676
|
SARADA BABU
|
00089
|
CBIN0280949
|
311
|
311
|
Processed
|
08/08/2022
|
|
3720426704
|
|
SARADA BABU
|
()
|
|
4
|
Mallappally
|
KL-12-004-003-014/144
(Kaviyoor)
|
1612004003NRG23300720220224370
|
31/07/2022
|
SUMA SASI
|
1612004003WL013676
|
SUMA SASI
|
00089
|
CBIN0280949
|
311
|
311
|
Processed
|
08/08/2022
|
|
3720426708
|
|
SUMA SASI
|
()
|
|
5
|
Mallappally
|
KL-12-004-003-014/147
(Kaviyoor)
|
1612004003NRG23300720220224371
|
31/07/2022
|
ASHA
|
1612004003WL013676
|
ASHA
|
00089
|
CBIN0280949
|
311
|
311
|
Processed
|
08/08/2022
|
|
3720426712
|
|
ASHA
|
()
|
|
6
|
Mallappally
|
KL-12-004-003-014/149
(Kaviyoor)
|
1612004003NRG23300720220224372
|
31/07/2022
|
LINCY PHILIP
|
1612004003WL013676
|
LINCY PHILIP
|
00089
|
CBIN0280949
|
1244
|
1244
|
Processed
|
08/08/2022
|
|
3720426707
|
|
LINCY PHILIP
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3421
|
3421
|
|
|
|
|
|
|
|
|
7
|
Mallappally
|
KL-12-004-003-014/140
(Kaviyoor)
|
1612004003NRG23300720220224369
|
31/07/2022
|
BINDHU P THOMAS
|
1612004003WL013676
|
BINDHU P THOMAS
|
00415
|
SBIN0070374
|
1244
|
1244
|
Processed
|
08/08/2022
|
|
3720426713
|
|
MR BINDHU P THOMAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1244
|
1244
|
|
|
|
|
|
|
|
|
8
|
Mallappally
|
KL-12-004-003-014/119
(Kaviyoor)
|
1612004003NRG23300720220224366
|
31/07/2022
|
MINI MINI
|
1612004003WL013676
|
MINI MINI
|
00415
|
SBIN0070462
|
622
|
622
|
Processed
|
08/08/2022
|
|
3720426711
|
|
MR MINI MOHANAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
622
|
622
|
|
|
|
|
|
|
|
|
9
|
Mallappally
|
KL-12-004-003-003/48
(Kaviyoor)
|
1612004003NRG23300720220224360
|
31/07/2022
|
JOHN T M
|
1612004003WL013676
|
JOHN T M
|
00415
|
SBIN0070956
|
622
|
622
|
Processed
|
08/08/2022
|
|
3720426710
|
|
MR JOHN T M
|
()
|
|
10
|
Mallappally
|
KL-12-004-003-014/109
(Kaviyoor)
|
1612004003NRG23300720220224363
|
31/07/2022
|
LALITHA MATHAYI
|
1612004003WL013676
|
LALITHA MATHAYI
|
00415
|
SBIN0070956
|
1244
|
1244
|
Processed
|
08/08/2022
|
|
3720426709
|
|
MRS LALITHA MATHAYI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1866
|
1866
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7153
|
7153
|
|
|
|
|
|
|
|