|
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)
|
1612004003NRG23301120220547299
|
30/11/2022
|
JOHN O M
|
1612004003WL029070
|
JOHN O M
|
00089
|
CBIN0280949
|
622
|
622
|
Processed
|
14/12/2022
|
|
7201658055
|
|
JOHN O M
|
()
|
|
2
|
Mallappally
|
KL-12-004-003-012/129
(Kaviyoor)
|
1612004003NRG23301120220547301
|
30/11/2022
|
THULASAMMA K K
|
1612004003WL029070
|
THULASAMMA K K
|
00089
|
CBIN0280949
|
622
|
622
|
Processed
|
14/12/2022
|
|
7201658057
|
|
THULASAMMA K K
|
()
|
|
3
|
Mallappally
|
KL-12-004-003-012/130
(Kaviyoor)
|
1612004003NRG23301120220547303
|
30/11/2022
|
SUMITHA PRADEEP
|
1612004003WL029070
|
SUMITHA PRADEEP
|
00089
|
CBIN0280949
|
622
|
622
|
Processed
|
14/12/2022
|
|
7201658061
|
|
SUMITHA PRADEEP
|
()
|
|
4
|
Mallappally
|
KL-12-004-003-012/131
(Kaviyoor)
|
1612004003NRG23301120220547304
|
30/11/2022
|
NISHA P V
|
1612004003WL029070
|
NISHA P V
|
00089
|
CBIN0280949
|
311
|
311
|
Processed
|
14/12/2022
|
|
7201658059
|
|
NISHA P V
|
()
|
|
5
|
Mallappally
|
KL-12-004-003-012/136
(Kaviyoor)
|
1612004003NRG23301120220547305
|
30/11/2022
|
SUJATHA SUDHAKARAN
|
1612004003WL029070
|
SUJATHA SUDHAKARAN
|
00089
|
CBIN0280949
|
622
|
622
|
Processed
|
14/12/2022
|
|
7201658058
|
|
SUJATHA SUDHAKARAN
|
()
|
|
6
|
Mallappally
|
KL-12-004-003-012/138
(Kaviyoor)
|
1612004003NRG23301120220547306
|
30/11/2022
|
BEENA KRISHNAN
|
1612004003WL029070
|
BEENA KRISHNAN
|
00089
|
CBIN0280949
|
311
|
311
|
Processed
|
14/12/2022
|
|
7201658063
|
|
BEENA KRISHNAN
|
()
|
|
7
|
Mallappally
|
KL-12-004-003-012/20
(Kaviyoor)
|
1612004003NRG23301120220547311
|
30/11/2022
|
SUNITHA P G
|
1612004003WL029070
|
SUNITHA P G
|
00089
|
CBIN0280949
|
311
|
311
|
Processed
|
14/12/2022
|
|
7201658060
|
|
SUNITHA P G
|
()
|
|
8
|
Mallappally
|
KL-12-004-003-012/26
(Kaviyoor)
|
1612004003NRG23301120220547313
|
30/11/2022
|
DAMODARAN P K
|
1612004003WL029070
|
DAMODARAN P K
|
00089
|
CBIN0280949
|
622
|
622
|
Processed
|
14/12/2022
|
|
7201658056
|
|
DAMODARAN P K
|
()
|
|
9
|
Mallappally
|
KL-12-004-003-012/96
(Kaviyoor)
|
1612004003NRG23301120220547331
|
30/11/2022
|
Yamuna M K
|
1612004003WL029070
|
Yamuna M K
|
00089
|
CBIN0280949
|
311
|
311
|
Processed
|
14/12/2022
|
|
7201658062
|
|
Yamuna M K
|
()
|
|
10
|
Mallappally
|
KL-12-004-003-013/20
(Kaviyoor)
|
1612004003NRG23301120220547334
|
30/11/2022
|
RAMACHANDRAN PILLAI
|
1612004003WL029070
|
RAMACHANDRAN PILLAI
|
00089
|
CBIN0280949
|
311
|
311
|
Processed
|
14/12/2022
|
|
7201658064
|
|
RAMACHANDRAN PILLAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4665
|
4665
|
|
|
|
|
|
|
|
|
11
|
Mallappally
|
KL-12-004-003-012/141
(Kaviyoor)
|
1612004003NRG23301120220547308
|
30/11/2022
|
SALINI O A
|
1612004003WL029070
|
SALINI O A
|
00415
|
SBIN0070462
|
622
|
622
|
Processed
|
14/12/2022
|
|
7201658065
|
|
MRS SALINI O A
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
622
|
622
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5287
|
5287
|
|
|
|
|
|
|
|