|
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-12-004-003-005/103
(Kaviyoor)
|
1612004003NRG23130520220033234
|
17/05/2022
|
SUKUMARAN N C
|
1612004003WL002840
|
SUKUMARAN N C
|
00089
|
CBIN0280949
|
1866
|
1866
|
Processed
|
26/05/2022
|
|
1595506551
|
|
SUKUMARANNC
|
()
|
|
2
|
Mallappally
|
KL-12-004-003-005/143
(Kaviyoor)
|
1612004003NRG23130520220033239
|
17/05/2022
|
SOBHANA MONCY
|
1612004003WL002840
|
SOBHANA MONCY
|
00089
|
CBIN0280949
|
1866
|
1866
|
Processed
|
26/05/2022
|
|
1595506550
|
|
SOBHANAMONCY
|
()
|
|
3
|
Mallappally
|
KL-12-004-003-005/145
(Kaviyoor)
|
1612004003NRG23130520220033240
|
17/05/2022
|
VALSAMMA C K
|
1612004003WL002840
|
VALSAMMA C K
|
00089
|
CBIN0280949
|
1866
|
1866
|
Processed
|
26/05/2022
|
|
1595506554
|
|
VALSAMMACK
|
()
|
|
4
|
Mallappally
|
KL-12-004-003-005/146
(Kaviyoor)
|
1612004003NRG23130520220033241
|
17/05/2022
|
KUNJUMOL JANADAS
|
1612004003WL002840
|
KUNJUMOL JANADAS
|
00089
|
CBIN0280949
|
933
|
933
|
Processed
|
26/05/2022
|
|
1595506549
|
|
KUNJUMOLJANADAS
|
()
|
|
5
|
Mallappally
|
KL-12-004-003-005/151
(Kaviyoor)
|
1612004003NRG23130520220033243
|
17/05/2022
|
REMADEVI VIJAYAKUMAR
|
1612004003WL002840
|
REMADEVI VIJAYAKUMAR
|
00089
|
CBIN0280949
|
1244
|
1244
|
Processed
|
26/05/2022
|
|
1595506548
|
|
REMADEVIVIJAYAKUMAR
|
()
|
|
6
|
Mallappally
|
KL-12-004-003-005/152
(Kaviyoor)
|
1612004003NRG23130520220033244
|
17/05/2022
|
LEELAMMA SASI
|
1612004003WL002840
|
LEELAMMA SASI
|
00089
|
CBIN0280949
|
1555
|
1555
|
Processed
|
26/05/2022
|
|
1595506552
|
|
LEELAMMASASI
|
()
|
|
7
|
Mallappally
|
KL-12-004-003-005/154
(Kaviyoor)
|
1612004003NRG23130520220033245
|
17/05/2022
|
SUJA P A
|
1612004003WL002840
|
SUJA P A
|
00089
|
CBIN0280949
|
622
|
622
|
Processed
|
26/05/2022
|
|
1595506559
|
|
SUJAPA
|
()
|
|
8
|
Mallappally
|
KL-12-004-003-005/163
(Kaviyoor)
|
1612004003NRG23130520220033247
|
17/05/2022
|
AMMINI KUMARAN
|
1612004003WL002840
|
AMMINI KUMARAN
|
00089
|
CBIN0280949
|
1244
|
1244
|
Processed
|
26/05/2022
|
|
1595506553
|
|
AMMINIKUMARAN
|
()
|
|
9
|
Mallappally
|
KL-12-004-003-005/165
(Kaviyoor)
|
1612004003NRG23130520220033248
|
17/05/2022
|
SATHEE BHAI
|
1612004003WL002840
|
SATHEE BHAI
|
00089
|
CBIN0280949
|
933
|
933
|
Processed
|
26/05/2022
|
|
1595506545
|
|
SATHEEBHAI
|
()
|
|
10
|
Mallappally
|
KL-12-004-003-005/166
(Kaviyoor)
|
1612004003NRG23130520220033249
|
17/05/2022
|
ANNAMMA JOSEPH
|
1612004003WL002840
|
ANNAMMA JOSEPH
|
00089
|
CBIN0280949
|
622
|
622
|
Processed
|
26/05/2022
|
|
1595506556
|
|
ANNAMMAJOSEPH
|
()
|
|
11
|
Mallappally
|
KL-12-004-003-005/172
(Kaviyoor)
|
1612004003NRG23130520220033250
|
17/05/2022
|
SUNI AJESH
|
1612004003WL002840
|
SUNI AJESH
|
00089
|
CBIN0280949
|
933
|
933
|
Processed
|
26/05/2022
|
|
1595506557
|
|
SUNIAJESH
|
()
|
|
12
|
Mallappally
|
KL-12-004-003-005/180
(Kaviyoor)
|
1612004003NRG23130520220033251
|
17/05/2022
|
MANJUSHA E V
|
1612004003WL002840
|
MANJUSHA E V
|
00089
|
CBIN0280949
|
1866
|
1866
|
Processed
|
26/05/2022
|
|
1595506555
|
|
MANJUSHAEV
|
()
|
|
13
|
Mallappally
|
KL-12-004-003-005/2
(Kaviyoor)
|
1612004003NRG23130520220033253
|
17/05/2022
|
PONNAMMA RAMACHANDRAN
|
1612004003WL002840
|
PONNAMMA RAMACHANDRAN
|
00089
|
CBIN0280949
|
1244
|
1244
|
Processed
|
26/05/2022
|
|
1595506547
|
|
PONNAMMARAMACHANDRAN
|
()
|
|
14
|
Mallappally
|
KL-12-004-003-005/5
(Kaviyoor)
|
1612004003NRG23130520220033259
|
17/05/2022
|
SULOCHANA C K
|
1612004003WL002840
|
SULOCHANA C K
|
00089
|
CBIN0280949
|
933
|
933
|
Processed
|
26/05/2022
|
|
1595506546
|
|
SULOCHANACK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17727
|
17727
|
|
|
|
|
|
|
|
|
15
|
Mallappally
|
KL-12-004-003-005/181
(Kaviyoor)
|
1612004003NRG23130520220033252
|
17/05/2022
|
MINI MATHEW
|
1612004003WL002840
|
MINI MATHEW
|
00415
|
SBIN0070462
|
622
|
622
|
Processed
|
26/05/2022
|
|
1595506558
|
|
MRS MINI MATHEW
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
622
|
622
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18349
|
18349
|
|
|
|
|
|
|
|