|
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-12-004-003-001/1
(Kaviyoor)
|
1612004003NRG23140720220179165
|
14/07/2022
|
RADHAMANI THANKAPPAN
|
1612004003WL011309
|
RADHAMANI THANKAPPAN
|
00089
|
CBIN0280949
|
1866
|
1866
|
Processed
|
19/07/2022
|
|
3187356978
|
|
RADHAMANI THANKAPPAN
|
()
|
|
2
|
Mallappally
|
KL-12-004-003-001/174
(Kaviyoor)
|
1612004003NRG23140720220179174
|
14/07/2022
|
SUJA JOSEPH
|
1612004003WL011309
|
SUJA JOSEPH
|
00089
|
CBIN0280949
|
933
|
933
|
Processed
|
19/07/2022
|
|
3187356980
|
|
SUJA JOSEPH
|
()
|
|
3
|
Mallappally
|
KL-12-004-003-010/81
(Kaviyoor)
|
1612004003NRG23140720220179201
|
14/07/2022
|
ANITHA SAJI
|
1612004003WL011309
|
ANITHA SAJI
|
00089
|
CBIN0280949
|
1244
|
1244
|
Processed
|
19/07/2022
|
|
3187356979
|
|
ANITHA SAJI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4043
|
4043
|
|
|
|
|
|
|
|
|
4
|
Mallappally
|
KL-12-004-003-001/173
(Kaviyoor)
|
1612004003NRG23140720220179173
|
14/07/2022
|
MARI M
|
1612004003WL011309
|
MARI M
|
00127
|
FDRL0001203
|
1866
|
1866
|
Processed
|
19/07/2022
|
|
3187356981
|
|
MARI M
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1866
|
1866
|
|
|
|
|
|
|
|
|
5
|
Mallappally
|
KL-12-004-003-001/160
(Kaviyoor)
|
1612004003NRG23140720220179169
|
14/07/2022
|
ANANDAVALLY PONNAPPAN
|
1612004003WL011309
|
ANANDAVALLY PONNAPPAN
|
00415
|
SBIN0070956
|
311
|
311
|
Processed
|
20/07/2022
|
|
3187356985
|
|
MRS ANANDAVALLY PONNAPPAN
|
()
|
|
6
|
Mallappally
|
KL-12-004-003-001/175
(Kaviyoor)
|
1612004003NRG23140720220179175
|
14/07/2022
|
SULOCHANA K
|
1612004003WL011309
|
SULOCHANA K
|
00415
|
SBIN0070956
|
1866
|
1866
|
Processed
|
20/07/2022
|
|
3187356986
|
|
MRS SULOCHANA K
|
()
|
|
7
|
Mallappally
|
KL-12-004-003-001/20
(Kaviyoor)
|
1612004003NRG23140720220179178
|
14/07/2022
|
MAYA RAJESH
|
1612004003WL011309
|
MAYA RAJESH
|
00415
|
SBIN0070956
|
1866
|
1866
|
Processed
|
20/07/2022
|
|
3187356987
|
|
MRS MAYA RAJESH
|
()
|
|
8
|
Mallappally
|
KL-12-004-003-001/34
(Kaviyoor)
|
1612004003NRG23140720220179188
|
14/07/2022
|
RAJI C M
|
1612004003WL011309
|
RAJI C M
|
00415
|
SBIN0070956
|
933
|
933
|
Processed
|
20/07/2022
|
|
3187356984
|
|
MRS RAJI C M
|
()
|
|
9
|
Mallappally
|
KL-12-004-003-001/96
(Kaviyoor)
|
1612004003NRG23140720220179200
|
14/07/2022
|
ROSAMMA KURIAN
|
1612004003WL011309
|
ROSAMMA KURIAN
|
00415
|
SBIN0070956
|
1555
|
1555
|
Processed
|
20/07/2022
|
|
3187356988
|
|
MRS ROSAMMA KURIAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6531
|
6531
|
|
|
|
|
|
|
|
|
10
|
Mallappally
|
KL-12-004-003-001/167
(Kaviyoor)
|
1612004003NRG23140720220179170
|
14/07/2022
|
ALPHONSA M
|
1612004003WL011309
|
ALPHONSA M
|
00657
|
KLGB0040317
|
933
|
933
|
Processed
|
19/07/2022
|
|
3187356982
|
|
ALPHONSA M
|
()
|
|
11
|
Mallappally
|
KL-12-004-003-001/172
(Kaviyoor)
|
1612004003NRG23140720220179172
|
14/07/2022
|
REMANI KRISHNANKUTTY
|
1612004003WL011309
|
REMANI KRISHNANKUTTY
|
00657
|
KLGB0040317
|
1555
|
1555
|
Processed
|
19/07/2022
|
|
3187356983
|
|
REMANI KRISHNANKUTTY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2488
|
2488
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14928
|
14928
|
|
|
|
|
|
|
|