|
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-12-004-003-004/225
(Kaviyoor)
|
1612004003NRG23101020220381296
|
10/10/2022
|
LINY CHERIAN
|
1612004003WL021387
|
LINY CHERIAN
|
00089
|
CBIN0280949
|
1244
|
1244
|
Processed
|
15/10/2022
|
|
5625048054
|
|
LINY CHERIAN
|
()
|
|
2
|
Mallappally
|
KL-12-004-003-004/241
(Kaviyoor)
|
1612004003NRG23101020220381300
|
10/10/2022
|
JINCY VARGHESE
|
1612004003WL021387
|
JINCY VARGHESE
|
00089
|
CBIN0280949
|
1244
|
1244
|
Processed
|
15/10/2022
|
|
5625048053
|
|
JINCY VARGHESE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2488
|
2488
|
|
|
|
|
|
|
|
|
3
|
Mallappally
|
KL-12-004-003-004/225
(Kaviyoor)
|
1612004003NRG23101020220381297
|
10/10/2022
|
ANUMOL M VARUGHESE
|
1612004003WL021387
|
ANUMOL M VARUGHESE
|
00415
|
SBIN0070462
|
1244
|
1244
|
Processed
|
15/10/2022
|
|
5625048057
|
|
MRS ANUMOL M VARGHESE
|
()
|
|
4
|
Mallappally
|
KL-12-004-003-004/240
(Kaviyoor)
|
1612004003NRG23101020220381299
|
10/10/2022
|
MINI BINU
|
1612004003WL021387
|
MINI BINU
|
00415
|
SBIN0070462
|
1244
|
1244
|
Processed
|
15/10/2022
|
|
5625048056
|
|
MRS MINI BINU
|
()
|
|
5
|
Mallappally
|
KL-12-004-003-004/71
(Kaviyoor)
|
1612004003NRG23101020220381303
|
10/10/2022
|
SASIDHARAN M P
|
1612004003WL021387
|
SASIDHARAN M P
|
00415
|
SBIN0070462
|
1244
|
1244
|
Processed
|
15/10/2022
|
|
5625048055
|
|
MR SASIDHARAN M P
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3732
|
3732
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6220
|
6220
|
|
|
|
|
|
|
|