|
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-12-004-003-008/145
(Kaviyoor)
|
1612004003NRG23060820220246811
|
06/08/2022
|
LATHA REJIKUMAR
|
1612004003WL014726
|
LATHA REJIKUMAR
|
00089
|
CBIN0280949
|
622
|
622
|
Processed
|
19/08/2022
|
|
4026342173
|
|
LATHA REJIKUMAR
|
()
|
|
2
|
Mallappally
|
KL-12-004-003-008/146
(Kaviyoor)
|
1612004003NRG23060820220246812
|
06/08/2022
|
AJITHA KUMARI RAJAN
|
1612004003WL014726
|
AJITHA KUMARI RAJAN
|
00089
|
CBIN0280949
|
622
|
622
|
Processed
|
19/08/2022
|
|
4026342174
|
|
AJITHA KUMARI RAJAN
|
()
|
|
3
|
Mallappally
|
KL-12-004-003-008/150
(Kaviyoor)
|
1612004003NRG23060820220246813
|
06/08/2022
|
Rema Rajamohan
|
1612004003WL014726
|
Rema Rajamohan
|
00089
|
CBIN0280949
|
311
|
311
|
Processed
|
19/08/2022
|
|
4026342171
|
|
Rema Rajamohan
|
()
|
|
4
|
Mallappally
|
KL-12-004-003-008/151
(Kaviyoor)
|
1612004003NRG23060820220246814
|
06/08/2022
|
Sumathiamma M S
|
1612004003WL014726
|
Sumathiamma M S
|
00089
|
CBIN0280949
|
622
|
622
|
Processed
|
19/08/2022
|
|
4026342172
|
|
Sumathiamma M S
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2177
|
2177
|
|
|
|
|
|
|
|
|
5
|
Mallappally
|
KL-12-004-003-008/35
(Kaviyoor)
|
1612004003NRG23060820220246819
|
06/08/2022
|
MANJUMOL P C
|
1612004003WL014726
|
MANJUMOL P C
|
00127
|
FDRL0002066
|
622
|
622
|
Processed
|
19/08/2022
|
|
4026342175
|
|
MANJUMOL P C
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
622
|
622
|
|
|
|
|
|
|
|
|
6
|
Mallappally
|
KL-12-004-003-004/213
(Kaviyoor)
|
1612004003NRG23060820220246802
|
06/08/2022
|
BINDHU M T
|
1612004003WL014726
|
BINDHU M T
|
00415
|
SBIN0070462
|
311
|
311
|
Processed
|
19/08/2022
|
|
4026342179
|
|
MRS BINDHU M T
|
()
|
|
7
|
Mallappally
|
KL-12-004-003-008/130
(Kaviyoor)
|
1612004003NRG23060820220246809
|
06/08/2022
|
VIJAYAMMA M S
|
1612004003WL014726
|
VIJAYAMMA M S
|
00415
|
SBIN0070462
|
622
|
622
|
Processed
|
19/08/2022
|
|
4026342178
|
|
MRS VIJAYAMMA MS
|
()
|
|
8
|
Mallappally
|
KL-12-004-003-008/216
(Kaviyoor)
|
1612004003NRG23060820220246816
|
06/08/2022
|
Suma R
|
1612004003WL014726
|
Suma R
|
00415
|
SBIN0070462
|
622
|
622
|
Processed
|
19/08/2022
|
|
4026342176
|
|
MRS SUMA R
|
()
|
|
9
|
Mallappally
|
KL-12-004-003-008/43
(Kaviyoor)
|
1612004003NRG23060820220246821
|
06/08/2022
|
SUDHA N
|
1612004003WL014726
|
SUDHA N
|
00415
|
SBIN0070462
|
311
|
311
|
Processed
|
19/08/2022
|
|
4026342177
|
|
MRS SUDHA N
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1866
|
1866
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4665
|
4665
|
|
|
|
|
|
|
|