|
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-12-004-003-011/197
(Kaviyoor)
|
1612004003NRG23281120220538260
|
28/11/2022
|
MAYA P K
|
1612004003WL028679
|
MAYA P K
|
00089
|
CBIN0280949
|
933
|
933
|
Processed
|
14/12/2022
|
|
7201704035
|
|
MAYA P K
|
()
|
|
2
|
Mallappally
|
KL-12-004-003-011/210
(Kaviyoor)
|
1612004003NRG23281120220538264
|
28/11/2022
|
REMANI CHACKO
|
1612004003WL028679
|
REMANI CHACKO
|
00089
|
CBIN0280949
|
622
|
622
|
Processed
|
14/12/2022
|
|
7201704037
|
|
REMANI CHACKO
|
()
|
|
3
|
Mallappally
|
KL-12-004-003-011/214
(Kaviyoor)
|
1612004003NRG23281120220538266
|
28/11/2022
|
KUNJUMOL RAVI
|
1612004003WL028679
|
KUNJUMOL RAVI
|
00089
|
CBIN0280949
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7201704032
|
|
KUNJUMOL RAVI
|
()
|
|
4
|
Mallappally
|
KL-12-004-003-011/235
(Kaviyoor)
|
1612004003NRG23281120220538268
|
28/11/2022
|
SOBHA RAJENDRAN
|
1612004003WL028679
|
SOBHA RAJENDRAN
|
00089
|
CBIN0280949
|
1244
|
1244
|
Processed
|
14/12/2022
|
|
7201704039
|
|
SOBHA RAJENDRAN
|
()
|
|
5
|
Mallappally
|
KL-12-004-003-011/236
(Kaviyoor)
|
1612004003NRG23281120220538269
|
28/11/2022
|
MANJUMOL A V
|
1612004003WL028679
|
MANJUMOL A V
|
00089
|
CBIN0280949
|
933
|
933
|
Processed
|
14/12/2022
|
|
7201704038
|
|
MANJUMOL A V
|
()
|
|
6
|
Mallappally
|
KL-12-004-003-011/237
(Kaviyoor)
|
1612004003NRG23281120220538270
|
28/11/2022
|
KUMARI S SUNITHA
|
1612004003WL028679
|
KUMARI S SUNITHA
|
00089
|
CBIN0280949
|
1244
|
1244
|
Processed
|
14/12/2022
|
|
7201704034
|
|
KUMARI S SUNITHA
|
()
|
|
7
|
Mallappally
|
KL-12-004-003-011/245
(Kaviyoor)
|
1612004003NRG23281120220538271
|
28/11/2022
|
MINI
|
1612004003WL028679
|
MINI
|
00089
|
CBIN0280949
|
1244
|
1244
|
Processed
|
14/12/2022
|
|
7201704036
|
|
MINI
|
()
|
|
8
|
Mallappally
|
KL-12-004-003-011/7
(Kaviyoor)
|
1612004003NRG23281120220538278
|
28/11/2022
|
SUMA SUKUMARAN
|
1612004003WL028679
|
SUMA SUKUMARAN
|
00089
|
CBIN0280949
|
933
|
933
|
Processed
|
14/12/2022
|
|
7201704033
|
|
SUMA SUKUMARAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9019
|
9019
|
|
|
|
|
|
|
|
|
9
|
Mallappally
|
KL-12-004-003-011/202
(Kaviyoor)
|
1612004003NRG23281120220538262
|
28/11/2022
|
MARIAMMA MATHEW
|
1612004003WL028679
|
MARIAMMA MATHEW
|
00177
|
IOBA0001680
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7201704040
|
|
MARIAMMA MATHEW
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1866
|
1866
|
|
|
|
|
|
|
|
|
10
|
Mallappally
|
KL-12-004-003-011/211
(Kaviyoor)
|
1612004003NRG23281120220538265
|
28/11/2022
|
Rajamma
|
1612004003WL028679
|
Rajamma
|
00415
|
SBIN0070437
|
311
|
311
|
Processed
|
14/12/2022
|
|
7201704041
|
|
MRS RAJAMMA WO SUNNY JOHN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
311
|
311
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11196
|
11196
|
|
|
|
|
|
|
|