|
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-12-004-003-001/1
(Kaviyoor)
|
1612004003NRG23090520220027428
|
09/05/2022
|
RADHAMANI THANKAPPAN
|
1612004003WL002357
|
RADHAMANI THANKAPPAN
|
00089
|
CBIN0280949
|
933
|
933
|
Processed
|
16/05/2022
|
|
1270958201
|
|
RADHAMANITHANKAPPAN
|
()
|
|
2
|
Mallappally
|
KL-12-004-003-001/174
(Kaviyoor)
|
1612004003NRG23090520220027436
|
09/05/2022
|
SUJA JOSEPH
|
1612004003WL002357
|
SUJA JOSEPH
|
00089
|
CBIN0280949
|
1244
|
1244
|
Processed
|
16/05/2022
|
|
1270958205
|
|
SUJAJOSEPH
|
()
|
|
3
|
Mallappally
|
KL-12-004-003-002/113
(Kaviyoor)
|
1612004003NRG23090520220027355
|
09/05/2022
|
PRAMEELA KRISHNANKUTTY
|
1612004003WL002354
|
PRAMEELA KRISHNANKUTTY
|
00089
|
CBIN0280949
|
311
|
311
|
Processed
|
16/05/2022
|
|
1270958204
|
|
PRAMEELAKRISHNANKUTTY
|
()
|
|
4
|
Mallappally
|
KL-12-004-003-002/122
(Kaviyoor)
|
1612004003NRG23090520220027356
|
09/05/2022
|
JOYCE JOVEL
|
1612004003WL002354
|
JOYCE JOVEL
|
00089
|
CBIN0280949
|
311
|
311
|
Processed
|
16/05/2022
|
|
1270958203
|
|
JOYCEJOVEL
|
()
|
|
5
|
Mallappally
|
KL-12-004-003-002/99
(Kaviyoor)
|
1612004003NRG23090520220027370
|
09/05/2022
|
MINI AJITHAN
|
1612004003WL002354
|
MINI AJITHAN
|
00089
|
CBIN0280949
|
622
|
622
|
Processed
|
16/05/2022
|
|
1270958202
|
|
MINIAJITHAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3421
|
3421
|
|
|
|
|
|
|
|
|
6
|
Mallappally
|
KL-12-004-003-001/173
(Kaviyoor)
|
1612004003NRG23090520220027435
|
09/05/2022
|
MARI M
|
1612004003WL002357
|
MARI M
|
00127
|
FDRL0001203
|
1555
|
1555
|
Processed
|
16/05/2022
|
|
1270958206
|
|
MARIM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1555
|
1555
|
|
|
|
|
|
|
|
|
7
|
Mallappally
|
KL-12-004-003-002/106
(Kaviyoor)
|
1612004003NRG23090520220027353
|
09/05/2022
|
MANY MATHEW
|
1612004003WL002354
|
MANY MATHEW
|
00415
|
SBIN0070462
|
1244
|
1244
|
Processed
|
16/05/2022
|
|
1270958208
|
|
MRS MANI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1244
|
1244
|
|
|
|
|
|
|
|
|
8
|
Mallappally
|
KL-12-004-003-001/160
(Kaviyoor)
|
1612004003NRG23090520220027432
|
09/05/2022
|
ANANDAVALLY PONNAPPAN
|
1612004003WL002357
|
ANANDAVALLY PONNAPPAN
|
00415
|
SBIN0070956
|
1244
|
1244
|
Processed
|
16/05/2022
|
|
1270958210
|
|
MRS ANANDAVALLY PONNAPPAN
|
()
|
|
9
|
Mallappally
|
KL-12-004-003-001/175
(Kaviyoor)
|
1612004003NRG23090520220027437
|
09/05/2022
|
SULOCHANA K
|
1612004003WL002357
|
SULOCHANA K
|
00415
|
SBIN0070956
|
1555
|
1555
|
Processed
|
16/05/2022
|
|
1270958211
|
|
MRS SULOCHANA K
|
()
|
|
10
|
Mallappally
|
KL-12-004-003-001/20
(Kaviyoor)
|
1612004003NRG23090520220027440
|
09/05/2022
|
MAYA RAJESH
|
1612004003WL002357
|
MAYA RAJESH
|
00415
|
SBIN0070956
|
622
|
622
|
Processed
|
16/05/2022
|
|
1270958212
|
|
MRS MAYA RAJESH
|
()
|
|
11
|
Mallappally
|
KL-12-004-003-001/34
(Kaviyoor)
|
1612004003NRG23090520220027451
|
09/05/2022
|
RAJI C M
|
1612004003WL002357
|
RAJI C M
|
00415
|
SBIN0070956
|
933
|
933
|
Processed
|
16/05/2022
|
|
1270958209
|
|
MRS RAJI C M
|
()
|
|
12
|
Mallappally
|
KL-12-004-003-001/96
(Kaviyoor)
|
1612004003NRG23090520220027462
|
09/05/2022
|
ROSAMMA KURIAN
|
1612004003WL002357
|
ROSAMMA KURIAN
|
00415
|
SBIN0070956
|
622
|
622
|
Processed
|
16/05/2022
|
|
1270958213
|
|
MRS ROSAMMA KURIAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4976
|
4976
|
|
|
|
|
|
|
|
|
13
|
Mallappally
|
KL-12-004-003-001/167
(Kaviyoor)
|
1612004003NRG23090520220027433
|
09/05/2022
|
ALPHONSA M
|
1612004003WL002357
|
ALPHONSA M
|
00657
|
KLGB0040317
|
622
|
622
|
Processed
|
16/05/2022
|
|
1270958207
|
|
ALPHONSAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
622
|
622
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11818
|
11818
|
|
|
|
|
|
|
|