|
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-12-004-003-004/18
(Kaviyoor)
|
1612004003NRG23130320230775560
|
13/03/2023
|
Omana Rajesh
|
1612004003WL040475
|
Omana Rajesh
|
00089
|
CBIN0280949
|
1555
|
1555
|
Processed
|
22/03/2023
|
|
0012371236
|
|
MRS OMANA RAJESH
|
STATE BANK OF INDIA(508548)
|
|
2
|
Mallappally
|
KL-12-004-003-004/23
(Kaviyoor)
|
1612004003NRG23130320230775562
|
13/03/2023
|
Devaanni
|
1612004003WL040475
|
Devaanni
|
00089
|
CBIN0280949
|
1866
|
1866
|
Processed
|
22/03/2023
|
|
0012371233
|
|
MRS DEVAYANI RAJAPPAN
|
STATE BANK OF INDIA(508548)
|
|
3
|
Mallappally
|
KL-12-004-003-004/48
(Kaviyoor)
|
1612004003NRG23130320230775564
|
13/03/2023
|
MANOJ T M
|
1612004003WL040475
|
MANOJ T M
|
00089
|
CBIN0280949
|
1866
|
1866
|
Processed
|
22/03/2023
|
|
0012371237
|
|
Mr. MANOJ T M
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
Mallappally
|
KL-12-004-003-004/48
(Kaviyoor)
|
1612004003NRG23130320230775563
|
13/03/2023
|
Omana Manoj
|
1612004003WL040475
|
Omana Manoj
|
00089
|
CBIN0280949
|
1866
|
1866
|
Processed
|
22/03/2023
|
|
0012371235
|
|
MRS OMANA MANOJ
|
STATE BANK OF INDIA(508548)
|
|
5
|
Mallappally
|
KL-12-004-003-004/93
(Kaviyoor)
|
1612004003NRG23130320230775565
|
13/03/2023
|
Vasantha Mohan
|
1612004003WL040475
|
Vasantha Mohan
|
00089
|
CBIN0280949
|
1244
|
1244
|
Processed
|
22/03/2023
|
|
0012371234
|
|
MRS VASANTHA MOHANAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8397
|
8397
|
|
|
|
|
|
|
|
|
6
|
Mallappally
|
KL-12-004-003-004/193
(Kaviyoor)
|
1612004003NRG23130320230775561
|
13/03/2023
|
SUGATHAN P . D
|
1612004003WL040475
|
SUGATHAN P . D
|
00415
|
SBIN0070462
|
1244
|
1244
|
Processed
|
22/03/2023
|
|
0012371238
|
|
SUGATHAN P D
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1244
|
1244
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9641
|
9641
|
|
|
|
|
|
|
|