|
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-12-004-001-004/146
(Anicadu)
|
1612004001NRG23020820220230147
|
03/08/2022
|
AMBILY SINTO
|
1612004001WL013959
|
AMBILY SINTO
|
00415
|
SBIN0070118
|
622
|
622
|
Processed
|
11/08/2022
|
|
3862341381
|
|
MRS AMBILY SINTO
|
()
|
|
2
|
Mallappally
|
KL-12-004-001-004/148
(Anicadu)
|
1612004001NRG23020820220230149
|
03/08/2022
|
SASIKUMAR V U
|
1612004001WL013959
|
SASIKUMAR V U
|
00415
|
SBIN0070118
|
311
|
311
|
Processed
|
11/08/2022
|
|
3862341382
|
|
MR SASIKUMAR V U
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
933
|
933
|
|
|
|
|
|
|
|
|
3
|
Mallappally
|
KL-12-004-001-004/101
(Anicadu)
|
1612004001NRG23020820220230144
|
03/08/2022
|
SALI S
|
1612004001WL013959
|
SALI S
|
00415
|
SBIN0070581
|
1244
|
1244
|
Processed
|
11/08/2022
|
|
3862341383
|
|
MRS SALI S
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1244
|
1244
|
|
|
|
|
|
|
|
|
4
|
Mallappally
|
KL-12-004-001-004/19
(Anicadu)
|
1612004001NRG23020820220230152
|
03/08/2022
|
K P Kuttappan
|
1612004001WL013959
|
K P Kuttappan
|
00468
|
UBIN0554359
|
311
|
311
|
Processed
|
11/08/2022
|
|
3862341384
|
|
K P Kuttappan
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
311
|
311
|
|
|
|
|
|
|
|
|
5
|
Mallappally
|
KL-12-004-001-004/1
(Anicadu)
|
1612004001NRG23020820220230142
|
03/08/2022
|
John P T
|
1612004001WL013959
|
John P T
|
00545
|
CSBK0000170
|
311
|
311
|
Processed
|
11/08/2022
|
|
3862341377
|
|
John P T
|
()
|
|
6
|
Mallappally
|
KL-12-004-001-004/101
(Anicadu)
|
1612004001NRG23020820220230143
|
03/08/2022
|
M K KUTTAPPAN
|
1612004001WL013959
|
M K KUTTAPPAN
|
00545
|
CSBK0000170
|
311
|
311
|
Processed
|
11/08/2022
|
|
3862341380
|
|
M K KUTTAPPAN
|
()
|
|
7
|
Mallappally
|
KL-12-004-001-004/105
(Anicadu)
|
1612004001NRG23020820220230145
|
03/08/2022
|
PENNAMMA P T
|
1612004001WL013959
|
PENNAMMA P T
|
00545
|
CSBK0000170
|
933
|
933
|
Processed
|
11/08/2022
|
|
3862341379
|
|
PENNAMMA P T
|
()
|
|
8
|
Mallappally
|
KL-12-004-001-004/148
(Anicadu)
|
1612004001NRG23020820220230148
|
03/08/2022
|
LINCY SASI
|
1612004001WL013959
|
LINCY SASI
|
00545
|
CSBK0000170
|
933
|
933
|
Processed
|
11/08/2022
|
|
3862341376
|
|
LINCY SASI
|
()
|
|
9
|
Mallappally
|
KL-12-004-001-004/71
(Anicadu)
|
1612004001NRG23020820220230159
|
03/08/2022
|
RAJESHKUMAR P
|
1612004001WL013959
|
RAJESHKUMAR P
|
00545
|
CSBK0000170
|
1555
|
1555
|
Processed
|
11/08/2022
|
|
3862341375
|
|
RAJESHKUMAR P
|
()
|
|
10
|
Mallappally
|
KL-12-004-001-005/19
(Anicadu)
|
1612004001NRG23020820220230164
|
03/08/2022
|
SADASIVAN CHETTIYAR
|
1612004001WL013959
|
SADASIVAN CHETTIYAR
|
00545
|
CSBK0000170
|
933
|
933
|
Processed
|
11/08/2022
|
|
3862341378
|
|
SADASIVAN CHETTIYAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4976
|
4976
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7464
|
7464
|
|
|
|
|
|
|
|