|
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-12-004-003-004/217
(Kaviyoor)
|
1612004003NRG23270720220214367
|
27/07/2022
|
ANIL KUMAR E R
|
1612004003WL013241
|
ANIL KUMAR E R
|
00089
|
CBIN0280949
|
2177
|
2177
|
Processed
|
30/07/2022
|
|
3443540545
|
|
ANIL KUMAR E R
|
()
|
|
2
|
Mallappally
|
KL-12-004-003-004/217
(Kaviyoor)
|
1612004003NRG23270720220214366
|
27/07/2022
|
REJANI ANIL
|
1612004003WL013241
|
REJANI ANIL
|
00089
|
CBIN0280949
|
2177
|
2177
|
Processed
|
30/07/2022
|
|
3443540546
|
|
REJANI ANIL
|
()
|
|
3
|
Mallappally
|
KL-12-004-003-014/113
(Kaviyoor)
|
1612004003NRG23270720220214361
|
27/07/2022
|
PRIYA T N
|
1612004003WL013236
|
PRIYA T N
|
00089
|
CBIN0280949
|
2177
|
2177
|
Processed
|
30/07/2022
|
|
3443540544
|
|
PRIYA T N
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6531
|
6531
|
|
|
|
|
|
|
|
|
4
|
Mallappally
|
KL-12-004-003-005/149
(Kaviyoor)
|
1612004003NRG23270720220214368
|
27/07/2022
|
JOSHI P C
|
1612004003WL013242
|
JOSHI P C
|
00127
|
FDRL0002066
|
2177
|
2177
|
Processed
|
30/07/2022
|
|
3443540548
|
|
JOSHI P C
|
()
|
|
5
|
Mallappally
|
KL-12-004-003-005/149
(Kaviyoor)
|
1612004003NRG23270720220214369
|
27/07/2022
|
RAJANI K C
|
1612004003WL013242
|
RAJANI K C
|
00127
|
FDRL0002066
|
2177
|
2177
|
Processed
|
30/07/2022
|
|
3443540549
|
|
RAJANI K C
|
()
|
|
6
|
Mallappally
|
KL-12-004-003-006/139
(Kaviyoor)
|
1612004003NRG23270720220214362
|
27/07/2022
|
AMBIKA SASIDHARAN
|
1612004003WL013237
|
AMBIKA SASIDHARAN
|
00127
|
FDRL0002066
|
2177
|
2177
|
Processed
|
30/07/2022
|
|
3443540547
|
|
AMBIKA SASIDHARAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6531
|
6531
|
|
|
|
|
|
|
|
|
7
|
Mallappally
|
KL-12-004-003-003/161
(Kaviyoor)
|
1612004003NRG23270720220214365
|
27/07/2022
|
SUDHA K R
|
1612004003WL013240
|
SUDHA K R
|
00415
|
SBIN0070462
|
2177
|
2177
|
Processed
|
30/07/2022
|
|
3443540552
|
|
MRS SUDHA K R
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2177
|
2177
|
|
|
|
|
|
|
|
|
8
|
Mallappally
|
KL-12-004-003-006/160
(Kaviyoor)
|
1612004003NRG23270720220214363
|
27/07/2022
|
LISSY RAJAN
|
1612004003WL013238
|
LISSY RAJAN
|
00657
|
KLGB0040305
|
2177
|
2177
|
Processed
|
30/07/2022
|
|
3443540550
|
|
LISSY RAJAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2177
|
2177
|
|
|
|
|
|
|
|
|
9
|
Mallappally
|
KL-12-004-003-014/129
(Kaviyoor)
|
1612004003NRG23270720220214364
|
27/07/2022
|
VIMALA JACOB
|
1612004003WL013239
|
VIMALA JACOB
|
00657
|
KLGB0040317
|
2177
|
2177
|
Processed
|
30/07/2022
|
|
3443540551
|
|
VIMALA JACOB
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2177
|
2177
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19593
|
19593
|
|
|
|
|
|
|
|