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-12-004-003-014/133 (Kaviyoor)
|
1612004003NRG23300820220292845
|
30/08/2022
|
MANI C C
|
1612004003WL017198
|
MANI C C
|
00089
|
CBIN0280949
|
933
|
933
|
Processed
|
01/10/2022
|
|
5129179138
|
|
MANI C C
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
933
|
933
|
|
|
|
|
|
|
|
2
|
Mallappally
|
KL-12-004-003-014/100 (Kaviyoor)
|
1612004003NRG23300820220292842
|
30/08/2022
|
PRASANNA P B
|
1612004003WL017198
|
PRASANNA P B
|
00415
|
SBIN0070462
|
933
|
933
|
Processed
|
01/10/2022
|
|
5129179140
|
|
MRS PRASANNA P G
|
()
|
3
|
Mallappally
|
KL-12-004-003-014/126 (Kaviyoor)
|
1612004003NRG23300820220292843
|
30/08/2022
|
JAYAMOL M R
|
1612004003WL017198
|
JAYAMOL M R
|
00415
|
SBIN0070462
|
933
|
933
|
Processed
|
01/10/2022
|
|
5129179142
|
|
MISS JAYAMOL M R
|
()
|
4
|
Mallappally
|
KL-12-004-003-014/3 (Kaviyoor)
|
1612004003NRG23300820220292848
|
30/08/2022
|
JOBIN THANKACHAN
|
1612004003WL017198
|
JOBIN THANKACHAN
|
00415
|
SBIN0070462
|
933
|
933
|
Processed
|
01/10/2022
|
|
5129179141
|
|
MR THANKACHAN P K
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2799
|
2799
|
|
|
|
|
|
|
|
5
|
Mallappally
|
KL-12-004-003-014/51 (Kaviyoor)
|
1612004003NRG23300820220292849
|
30/08/2022
|
SHAJI P THOMAS
|
1612004003WL017198
|
SHAJI P THOMAS
|
00657
|
KLGB0040317
|
933
|
933
|
Processed
|
01/10/2022
|
|
5129179139
|
|
SHAJI P THOMAS
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
933
|
933
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4665
|
4665
|
|
|
|
|
|
|
|