|
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-12-004-003-005/106
(Kaviyoor)
|
1612004003NRG23210720220199030
|
21/07/2022
|
SANTHAMMA THANKAPPAN
|
1612004003WL012415
|
SANTHAMMA THANKAPPAN
|
00089
|
CBIN0280949
|
933
|
933
|
Processed
|
27/07/2022
|
|
3365080851
|
|
SANTHAMMA THANKAPPAN
|
()
|
|
2
|
Mallappally
|
KL-12-004-003-005/167
(Kaviyoor)
|
1612004003NRG23210720220199031
|
21/07/2022
|
SUNITHA JOHN
|
1612004003WL012415
|
SUNITHA JOHN
|
00089
|
CBIN0280949
|
1244
|
1244
|
Processed
|
27/07/2022
|
|
3365080853
|
|
SUNITHA JOHN
|
()
|
|
3
|
Mallappally
|
KL-12-004-003-006/142
(Kaviyoor)
|
1612004003NRG23210720220199036
|
21/07/2022
|
C K SHYAMALA
|
1612004003WL012415
|
C K SHYAMALA
|
00089
|
CBIN0280949
|
622
|
622
|
Processed
|
27/07/2022
|
|
3365080852
|
|
C K SHYAMALA
|
()
|
|
4
|
Mallappally
|
KL-12-004-003-006/146
(Kaviyoor)
|
1612004003NRG23210720220199037
|
21/07/2022
|
GIRIJA V K
|
1612004003WL012415
|
GIRIJA V K
|
00089
|
CBIN0280949
|
1244
|
1244
|
Processed
|
27/07/2022
|
|
3365080859
|
|
GIRIJA V K
|
()
|
|
5
|
Mallappally
|
KL-12-004-003-006/148
(Kaviyoor)
|
1612004003NRG23210720220199038
|
21/07/2022
|
NEETHU MANOJ
|
1612004003WL012415
|
NEETHU MANOJ
|
00089
|
CBIN0280949
|
1244
|
1244
|
Processed
|
27/07/2022
|
|
3365080857
|
|
NEETHU MANOJ
|
()
|
|
6
|
Mallappally
|
KL-12-004-003-006/153
(Kaviyoor)
|
1612004003NRG23210720220199039
|
21/07/2022
|
SREEDEVI K R
|
1612004003WL012415
|
SREEDEVI K R
|
00089
|
CBIN0280949
|
1244
|
1244
|
Processed
|
27/07/2022
|
|
3365080858
|
|
SREEDEVI K R
|
()
|
|
7
|
Mallappally
|
KL-12-004-003-006/155
(Kaviyoor)
|
1612004003NRG23210720220199040
|
21/07/2022
|
SINDHU SYAM
|
1612004003WL012415
|
SINDHU SYAM
|
00089
|
CBIN0280949
|
311
|
311
|
Processed
|
27/07/2022
|
|
3365080860
|
|
SINDHU SYAM
|
()
|
|
8
|
Mallappally
|
KL-12-004-003-006/156
(Kaviyoor)
|
1612004003NRG23210720220199041
|
21/07/2022
|
PRASOBHA E S
|
1612004003WL012415
|
PRASOBHA E S
|
00089
|
CBIN0280949
|
1244
|
1244
|
Processed
|
27/07/2022
|
|
3365080856
|
|
PRASOBHA E S
|
()
|
|
9
|
Mallappally
|
KL-12-004-003-006/170
(Kaviyoor)
|
1612004003NRG23210720220199043
|
21/07/2022
|
SARASAMMA OMANAKUTTAN
|
1612004003WL012415
|
SARASAMMA OMANAKUTTAN
|
00089
|
CBIN0280949
|
1244
|
1244
|
Processed
|
27/07/2022
|
|
3365080855
|
|
SARASAMMA OMANAKUTTAN
|
()
|
|
10
|
Mallappally
|
KL-12-004-003-006/36
(Kaviyoor)
|
1612004003NRG23210720220199053
|
21/07/2022
|
UMA VASUKUTTAN
|
1612004003WL012415
|
UMA VASUKUTTAN
|
00089
|
CBIN0280949
|
933
|
933
|
Processed
|
27/07/2022
|
|
3365080854
|
|
UMA VASUKUTTAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10263
|
10263
|
|
|
|
|
|
|
|
|
11
|
Mallappally
|
KL-12-004-003-006/168
(Kaviyoor)
|
1612004003NRG23210720220199042
|
21/07/2022
|
PADMAVATHI N P
|
1612004003WL012415
|
PADMAVATHI N P
|
00657
|
KLGB0040319
|
622
|
622
|
Processed
|
27/07/2022
|
|
3365080861
|
|
PADMAVATHI N P
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
622
|
622
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10885
|
10885
|
|
|
|
|
|
|
|