|
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-12-004-003-005/95
(Kaviyoor)
|
1612004003NRG23031020220366400
|
03/10/2022
|
JOHN O M
|
1612004003WL020689
|
JOHN O M
|
00089
|
CBIN0280949
|
1555
|
1555
|
Processed
|
08/10/2022
|
|
5337453805
|
|
JOHN O M
|
()
|
|
2
|
Mallappally
|
KL-12-004-003-012/130
(Kaviyoor)
|
1612004003NRG23031020220366403
|
03/10/2022
|
SUMITHA PRADEEP
|
1612004003WL020689
|
SUMITHA PRADEEP
|
00089
|
CBIN0280949
|
1244
|
1244
|
Processed
|
08/10/2022
|
|
5337453809
|
|
SUMITHA PRADEEP
|
()
|
|
3
|
Mallappally
|
KL-12-004-003-012/131
(Kaviyoor)
|
1612004003NRG23031020220366404
|
03/10/2022
|
NISHA P V
|
1612004003WL020689
|
NISHA P V
|
00089
|
CBIN0280949
|
1555
|
1555
|
Processed
|
08/10/2022
|
|
5337453808
|
|
NISHA P V
|
()
|
|
4
|
Mallappally
|
KL-12-004-003-012/136
(Kaviyoor)
|
1612004003NRG23031020220366405
|
03/10/2022
|
SUJATHA SUDHAKARAN
|
1612004003WL020689
|
SUJATHA SUDHAKARAN
|
00089
|
CBIN0280949
|
1555
|
1555
|
Processed
|
08/10/2022
|
|
5337453806
|
|
SUJATHA SUDHAKARAN
|
()
|
|
5
|
Mallappally
|
KL-12-004-003-012/138
(Kaviyoor)
|
1612004003NRG23031020220366406
|
03/10/2022
|
BEENA KRISHNAN
|
1612004003WL020689
|
BEENA KRISHNAN
|
00089
|
CBIN0280949
|
1555
|
1555
|
Processed
|
08/10/2022
|
|
5337453811
|
|
BEENA KRISHNAN
|
()
|
|
6
|
Mallappally
|
KL-12-004-003-012/141
(Kaviyoor)
|
1612004003NRG23031020220366408
|
03/10/2022
|
RANJINI P R
|
1612004003WL020689
|
RANJINI P R
|
00089
|
CBIN0280949
|
1244
|
1244
|
Processed
|
08/10/2022
|
|
5337453807
|
|
RANJINI P R
|
()
|
|
7
|
Mallappally
|
KL-12-004-003-012/20
(Kaviyoor)
|
1612004003NRG23031020220366411
|
03/10/2022
|
SUNITHA P G
|
1612004003WL020689
|
SUNITHA P G
|
00089
|
CBIN0280949
|
311
|
311
|
Processed
|
08/10/2022
|
|
5337453810
|
|
SUNITHA P G
|
()
|
|
8
|
Mallappally
|
KL-12-004-003-012/96
(Kaviyoor)
|
1612004003NRG23031020220366427
|
03/10/2022
|
Yamuna M K
|
1612004003WL020689
|
Yamuna M K
|
00089
|
CBIN0280949
|
622
|
622
|
Processed
|
08/10/2022
|
|
5337453813
|
|
Yamuna M K
|
()
|
|
9
|
Mallappally
|
KL-12-004-003-013/20
(Kaviyoor)
|
1612004003NRG23031020220366429
|
03/10/2022
|
RAMACHANDRAN PILLAI
|
1612004003WL020689
|
RAMACHANDRAN PILLAI
|
00089
|
CBIN0280949
|
622
|
622
|
Processed
|
08/10/2022
|
|
5337453812
|
|
RAMACHANDRAN PILLAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10263
|
10263
|
|
|
|
|
|
|
|
|
10
|
Mallappally
|
KL-12-004-003-012/141
(Kaviyoor)
|
1612004003NRG23031020220366409
|
03/10/2022
|
SALINI O A
|
1612004003WL020689
|
SALINI O A
|
00415
|
SBIN0070462
|
1244
|
1244
|
Processed
|
08/10/2022
|
|
5337453814
|
|
MRS SALINI O A
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1244
|
1244
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11507
|
11507
|
|
|
|
|
|
|
|