|
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-12-004-001-003/202
(Anicadu)
|
1612004001NRG23240620220121772
|
27/06/2022
|
REJANI MOL P.G
|
1612004001WL008429
|
REJANI MOL P.G
|
00415
|
SBIN0070087
|
1244
|
1244
|
Processed
|
29/07/2022
|
|
3410374387
|
|
MISS REJANI MOL PG
|
()
|
|
2
|
Mallappally
|
KL-12-004-001-003/51
(Anicadu)
|
1612004001NRG23240620220121784
|
27/06/2022
|
NJANASUDHAN V K
|
1612004001WL008429
|
NJANASUDHAN V K
|
00415
|
SBIN0070087
|
1555
|
1555
|
Processed
|
29/07/2022
|
|
3410374389
|
|
MR NJANASUDHAN VK
|
()
|
|
3
|
Mallappally
|
KL-12-004-001-003/69
(Anicadu)
|
1612004001NRG23240620220121786
|
27/06/2022
|
CHELLAPPAN
|
1612004001WL008429
|
CHELLAPPAN
|
00415
|
SBIN0070087
|
1555
|
1555
|
Processed
|
29/07/2022
|
|
3410374390
|
|
MR CHELLAPPAN SO CHANDRAN
|
()
|
|
4
|
Mallappally
|
KL-12-004-001-003/91
(Anicadu)
|
1612004001NRG23240620220121790
|
27/06/2022
|
THAMPY M M
|
1612004001WL008429
|
THAMPY M M
|
00415
|
SBIN0070087
|
933
|
933
|
Processed
|
29/07/2022
|
|
3410374388
|
|
MR THAMPY M M
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5287
|
5287
|
|
|
|
|
|
|
|
|
5
|
Mallappally
|
KL-12-004-001-003/35
(Anicadu)
|
1612004001NRG23240620220121780
|
27/06/2022
|
VINIL K WILSON
|
1612004001WL008429
|
VINIL K WILSON
|
00415
|
SBIN0070118
|
311
|
311
|
Processed
|
29/07/2022
|
|
3410374391
|
|
MR BINIL K WILSON
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
311
|
311
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5598
|
5598
|
|
|
|
|
|
|
|