|
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-12-004-003-013/126
(Kaviyoor)
|
1612004003NRG23080620220079756
|
08/06/2022
|
SUJATHA K S
|
1612004003WL005986
|
SUJATHA K S
|
00089
|
CBIN0280949
|
1866
|
1866
|
Processed
|
11/06/2022
|
|
2221889315
|
|
SUJATHAKS
|
()
|
|
2
|
Mallappally
|
KL-12-004-003-013/152
(Kaviyoor)
|
1612004003NRG23080620220079760
|
08/06/2022
|
BEENA E J
|
1612004003WL005986
|
BEENA E J
|
00089
|
CBIN0280949
|
1866
|
1866
|
Processed
|
11/06/2022
|
|
2221889317
|
|
BEENAEJ
|
()
|
|
3
|
Mallappally
|
KL-12-004-003-013/155
(Kaviyoor)
|
1612004003NRG23080620220079761
|
08/06/2022
|
REMANI
|
1612004003WL005986
|
REMANI
|
00089
|
CBIN0280949
|
1866
|
1866
|
Processed
|
11/06/2022
|
|
2221889318
|
|
REMANI
|
()
|
|
4
|
Mallappally
|
KL-12-004-003-013/28
(Kaviyoor)
|
1612004003NRG23080620220079765
|
08/06/2022
|
SUMADEVI P K
|
1612004003WL005986
|
SUMADEVI P K
|
00089
|
CBIN0280949
|
1866
|
1866
|
Processed
|
11/06/2022
|
|
2221889314
|
|
SUMADEVIPK
|
()
|
|
5
|
Mallappally
|
KL-12-004-003-013/77
(Kaviyoor)
|
1612004003NRG23080620220079767
|
08/06/2022
|
PREMA OMANAKUTTAN
|
1612004003WL005986
|
PREMA OMANAKUTTAN
|
00089
|
CBIN0280949
|
1555
|
1555
|
Processed
|
11/06/2022
|
|
2221889316
|
|
PREMAOMANAKUTTAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9019
|
9019
|
|
|
|
|
|
|
|
|
6
|
Mallappally
|
KL-12-004-003-013/121
(Kaviyoor)
|
1612004003NRG23080620220079755
|
08/06/2022
|
SANTHI SANTHI
|
1612004003WL005986
|
SANTHI SANTHI
|
00415
|
SBIN0070462
|
1866
|
1866
|
Processed
|
11/06/2022
|
|
2221889320
|
|
MRS SANTHI SANTHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1866
|
1866
|
|
|
|
|
|
|
|
|
7
|
Mallappally
|
KL-12-004-003-013/131
(Kaviyoor)
|
1612004003NRG23080620220079758
|
08/06/2022
|
Omana Krishnan kutty
|
1612004003WL005986
|
Omana Krishnan kutty
|
00468
|
UBIN0538931
|
1866
|
1866
|
Processed
|
11/06/2022
|
|
2221889319
|
|
OmanaKrishnankutty
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1866
|
1866
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12751
|
12751
|
|
|
|
|
|
|
|