|
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)
|
1612004003NRG23270520220054807
|
27/05/2022
|
JOHN O M
|
1612004003WL004397
|
JOHN O M
|
00089
|
CBIN0280949
|
1866
|
1866
|
Processed
|
02/06/2022
|
|
1890594337
|
|
JOHNOM
|
()
|
|
2
|
Mallappally
|
KL-12-004-003-012/129
(Kaviyoor)
|
1612004003NRG23270520220054809
|
27/05/2022
|
THULASAMMA K K
|
1612004003WL004397
|
THULASAMMA K K
|
00089
|
CBIN0280949
|
1866
|
1866
|
Processed
|
02/06/2022
|
|
1890594346
|
|
THULASAMMAKK
|
()
|
|
3
|
Mallappally
|
KL-12-004-003-012/130
(Kaviyoor)
|
1612004003NRG23270520220055029
|
27/05/2022
|
SUMITHA PRADEEP
|
1612004003WL004419
|
SUMITHA PRADEEP
|
00089
|
CBIN0280949
|
2177
|
2177
|
Processed
|
02/06/2022
|
|
1890594341
|
|
SUMITHAPRADEEP
|
()
|
|
4
|
Mallappally
|
KL-12-004-003-012/131
(Kaviyoor)
|
1612004003NRG23270520220054811
|
27/05/2022
|
NISHA P V
|
1612004003WL004397
|
NISHA P V
|
00089
|
CBIN0280949
|
1866
|
1866
|
Processed
|
02/06/2022
|
|
1890594340
|
|
NISHAPV
|
()
|
|
5
|
Mallappally
|
KL-12-004-003-012/136
(Kaviyoor)
|
1612004003NRG23270520220054812
|
27/05/2022
|
SUJATHA SUDHAKARAN
|
1612004003WL004397
|
SUJATHA SUDHAKARAN
|
00089
|
CBIN0280949
|
1866
|
1866
|
Processed
|
02/06/2022
|
|
1890594339
|
|
SUJATHASUDHAKARAN
|
()
|
|
6
|
Mallappally
|
KL-12-004-003-012/138
(Kaviyoor)
|
1612004003NRG23270520220054813
|
27/05/2022
|
BEENA KRISHNAN
|
1612004003WL004397
|
BEENA KRISHNAN
|
00089
|
CBIN0280949
|
933
|
933
|
Processed
|
02/06/2022
|
|
1890594342
|
|
BEENAKRISHNAN
|
()
|
|
7
|
Mallappally
|
KL-12-004-003-012/20
(Kaviyoor)
|
1612004003NRG23270520220054819
|
27/05/2022
|
SUNITHA P G
|
1612004003WL004397
|
SUNITHA P G
|
00089
|
CBIN0280949
|
1555
|
1555
|
Processed
|
02/06/2022
|
|
1890594345
|
|
SUNITHAPG
|
()
|
|
8
|
Mallappally
|
KL-12-004-003-012/7
(Kaviyoor)
|
1612004003NRG23270520220054827
|
27/05/2022
|
PRAVEENA P C
|
1612004003WL004397
|
PRAVEENA P C
|
00089
|
CBIN0280949
|
1555
|
1555
|
Processed
|
02/06/2022
|
|
1890594338
|
|
PRAVEENAPC
|
()
|
|
9
|
Mallappally
|
KL-12-004-003-012/96
(Kaviyoor)
|
1612004003NRG23270520220054838
|
27/05/2022
|
Yamuna M K
|
1612004003WL004397
|
Yamuna M K
|
00089
|
CBIN0280949
|
1244
|
1244
|
Processed
|
02/06/2022
|
|
1890594344
|
|
YamunaMK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14928
|
14928
|
|
|
|
|
|
|
|
|
10
|
Mallappally
|
KL-12-004-003-014/129
(Kaviyoor)
|
1612004003NRG23270520220055031
|
27/05/2022
|
VIMALA JACOB
|
1612004003WL004421
|
VIMALA JACOB
|
00657
|
KLGB0040317
|
2177
|
2177
|
Processed
|
02/06/2022
|
|
1890594343
|
|
VIMALAJACOB
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2177
|
2177
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17105
|
17105
|
|
|
|
|
|
|
|