|
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-12-004-003-005/106
(Kaviyoor)
|
1612004003NRG23231120220521893
|
23/11/2022
|
SANTHAMMA THANKAPPAN
|
1612004003WL027966
|
SANTHAMMA THANKAPPAN
|
00089
|
CBIN0280949
|
933
|
933
|
Processed
|
14/12/2022
|
|
7199819200
|
|
SANTHAMMA THANKAPPAN
|
()
|
|
2
|
Mallappally
|
KL-12-004-003-005/167
(Kaviyoor)
|
1612004003NRG23231120220521894
|
23/11/2022
|
SUNITHA JOHN
|
1612004003WL027966
|
SUNITHA JOHN
|
00089
|
CBIN0280949
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7199819201
|
|
SUNITHA JOHN
|
()
|
|
3
|
Mallappally
|
KL-12-004-003-006/146
(Kaviyoor)
|
1612004003NRG23231120220521899
|
23/11/2022
|
GIRIJA V K
|
1612004003WL027966
|
GIRIJA V K
|
00089
|
CBIN0280949
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7199819206
|
|
GIRIJA V K
|
()
|
|
4
|
Mallappally
|
KL-12-004-003-006/153
(Kaviyoor)
|
1612004003NRG23231120220521900
|
23/11/2022
|
SREEDEVI K R
|
1612004003WL027966
|
SREEDEVI K R
|
00089
|
CBIN0280949
|
1244
|
1244
|
Processed
|
14/12/2022
|
|
7199819205
|
|
SREEDEVI K R
|
()
|
|
5
|
Mallappally
|
KL-12-004-003-006/156
(Kaviyoor)
|
1612004003NRG23231120220521901
|
23/11/2022
|
PRASOBHA E S
|
1612004003WL027966
|
PRASOBHA E S
|
00089
|
CBIN0280949
|
1244
|
1244
|
Processed
|
14/12/2022
|
|
7199819204
|
|
PRASOBHA E S
|
()
|
|
6
|
Mallappally
|
KL-12-004-003-006/170
(Kaviyoor)
|
1612004003NRG23231120220521902
|
23/11/2022
|
SARASAMMA OMANAKUTTAN
|
1612004003WL027966
|
SARASAMMA OMANAKUTTAN
|
00089
|
CBIN0280949
|
1244
|
1244
|
Processed
|
14/12/2022
|
|
7199819203
|
|
SARASAMMA OMANAKUTTAN
|
()
|
|
7
|
Mallappally
|
KL-12-004-003-006/36
(Kaviyoor)
|
1612004003NRG23231120220521910
|
23/11/2022
|
UMA VASUKUTTAN
|
1612004003WL027966
|
UMA VASUKUTTAN
|
00089
|
CBIN0280949
|
311
|
311
|
Processed
|
14/12/2022
|
|
7199819202
|
|
UMA VASUKUTTAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8086
|
8086
|
|
|
|
|
|
|
|
|
8
|
Mallappally
|
KL-12-004-003-006/139
(Kaviyoor)
|
1612004003NRG23231120220521898
|
23/11/2022
|
AMBIKA SASIDHARAN
|
1612004003WL027966
|
AMBIKA SASIDHARAN
|
00127
|
FDRL0002066
|
933
|
933
|
Processed
|
14/12/2022
|
|
7199819207
|
|
AMBIKA SASIDHARAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
933
|
933
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9019
|
9019
|
|
|
|
|
|
|
|