|
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-12-004-003-014/13
(Kaviyoor)
|
1612004003NRG23070620220078428
|
08/06/2022
|
ANIYAN ANTONY
|
1612004003WL005918
|
ANIYAN ANTONY
|
00089
|
CBIN0280949
|
933
|
933
|
Processed
|
11/06/2022
|
|
2221891499
|
|
ANIYANANTONY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
933
|
933
|
|
|
|
|
|
|
|
|
2
|
Mallappally
|
KL-12-004-003-004/229
(Kaviyoor)
|
1612004003NRG23070620220078249
|
08/06/2022
|
SMITHA XAVIER
|
1612004003WL005901
|
SMITHA XAVIER
|
00415
|
SBIN0070462
|
622
|
622
|
Processed
|
11/06/2022
|
|
2221891498
|
|
MRS SMITHA XAVIER
|
()
|
|
3
|
Mallappally
|
KL-12-004-003-014/100
(Kaviyoor)
|
1612004003NRG23070620220078424
|
08/06/2022
|
PRASANNA P B
|
1612004003WL005918
|
PRASANNA P B
|
00415
|
SBIN0070462
|
1244
|
1244
|
Processed
|
11/06/2022
|
|
2221891494
|
|
MRS PRASANNA P G
|
()
|
|
4
|
Mallappally
|
KL-12-004-003-014/126
(Kaviyoor)
|
1612004003NRG23070620220078426
|
08/06/2022
|
JAYAMOL M R
|
1612004003WL005918
|
JAYAMOL M R
|
00415
|
SBIN0070462
|
1244
|
1244
|
Processed
|
11/06/2022
|
|
2221891497
|
|
MISS JAYAMOL M R
|
()
|
|
5
|
Mallappally
|
KL-12-004-003-014/3
(Kaviyoor)
|
1612004003NRG23070620220078431
|
08/06/2022
|
JOBIN THANKACHAN
|
1612004003WL005918
|
JOBIN THANKACHAN
|
00415
|
SBIN0070462
|
933
|
933
|
Processed
|
11/06/2022
|
|
2221891495
|
|
MR THANKACHAN P K
|
()
|
|
6
|
Mallappally
|
KL-12-004-003-014/30
(Kaviyoor)
|
1612004003NRG23070620220078433
|
08/06/2022
|
ANIYANKUNJU
|
1612004003WL005918
|
ANIYANKUNJU
|
00415
|
SBIN0070462
|
311
|
311
|
Processed
|
11/06/2022
|
|
2221891496
|
|
MR ANIYAN KUNJU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4354
|
4354
|
|
|
|
|
|
|
|
|
7
|
Mallappally
|
KL-12-004-003-014/51
(Kaviyoor)
|
1612004003NRG23070620220078434
|
08/06/2022
|
SHAJI P THOMAS
|
1612004003WL005918
|
SHAJI P THOMAS
|
00657
|
KLGB0040317
|
1866
|
1866
|
Processed
|
12/06/2022
|
|
2221891493
|
|
SHAJIPTHOMAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1866
|
1866
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7153
|
7153
|
|
|
|
|
|
|
|