|
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-12-004-003-008/116
(Kaviyoor)
|
1612004003NRG23140720220177760
|
14/07/2022
|
Maya Thomas
|
1612004003WL011248
|
Maya Thomas
|
00089
|
CBIN0280949
|
622
|
622
|
Processed
|
19/07/2022
|
|
3187357190
|
|
Maya Thomas
|
()
|
|
2
|
Mallappally
|
KL-12-004-003-008/137
(Kaviyoor)
|
1612004003NRG23140720220177761
|
14/07/2022
|
SHEMA P.S
|
1612004003WL011248
|
SHEMA P.S
|
00089
|
CBIN0280949
|
933
|
933
|
Processed
|
19/07/2022
|
|
3187357191
|
|
SHEMA P.S
|
()
|
|
3
|
Mallappally
|
KL-12-004-003-008/142
(Kaviyoor)
|
1612004003NRG23140720220177764
|
14/07/2022
|
USHA GOPALAN
|
1612004003WL011248
|
USHA GOPALAN
|
00089
|
CBIN0280949
|
622
|
622
|
Processed
|
19/07/2022
|
|
3187357192
|
|
USHA GOPALAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2177
|
2177
|
|
|
|
|
|
|
|
|
4
|
Mallappally
|
KL-12-004-003-008/138
(Kaviyoor)
|
1612004003NRG23140720220177762
|
14/07/2022
|
ANIYAN K K
|
1612004003WL011248
|
ANIYAN K K
|
00415
|
SBIN0070462
|
1555
|
1555
|
Processed
|
20/07/2022
|
|
3187357194
|
|
MR ANIYAN K K
|
()
|
|
5
|
Mallappally
|
KL-12-004-003-008/139
(Kaviyoor)
|
1612004003NRG23140720220177763
|
14/07/2022
|
HARI KUMAR M G
|
1612004003WL011248
|
HARI KUMAR M G
|
00415
|
SBIN0070462
|
1555
|
1555
|
Processed
|
20/07/2022
|
|
3187357193
|
|
MR HARI KUMAR MG
|
()
|
|
6
|
Mallappally
|
KL-12-004-003-008/210
(Kaviyoor)
|
1612004003NRG23140720220177768
|
14/07/2022
|
STELLA JEROM
|
1612004003WL011248
|
STELLA JEROM
|
00415
|
SBIN0070462
|
622
|
622
|
Processed
|
20/07/2022
|
|
3187357196
|
|
MRS STELLA JEROM
|
()
|
|
7
|
Mallappally
|
KL-12-004-003-008/28
(Kaviyoor)
|
1612004003NRG23140720220177772
|
14/07/2022
|
Rajappan C K
|
1612004003WL011248
|
Rajappan C K
|
00415
|
SBIN0070462
|
933
|
933
|
Processed
|
20/07/2022
|
|
3187357195
|
|
MR RAJAPPAN C K
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4665
|
4665
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6842
|
6842
|
|
|
|
|
|
|
|