|
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)
|
1612004001NRG23300920220353751
|
30/09/2022
|
AMBILY SINTO
|
1612004001WL020081
|
AMBILY SINTO
|
00415
|
SBIN0070118
|
933
|
933
|
Processed
|
08/10/2022
|
|
5338907524
|
|
MRS AMBILY SINTO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
933
|
933
|
|
|
|
|
|
|
|
|
2
|
Mallappally
|
KL-12-004-001-004/101
(Anicadu)
|
1612004001NRG23300920220353748
|
30/09/2022
|
SALI S
|
1612004001WL020081
|
SALI S
|
00415
|
SBIN0070581
|
1555
|
1555
|
Processed
|
08/10/2022
|
|
5338907525
|
|
MRS SALI S
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1555
|
1555
|
|
|
|
|
|
|
|
|
3
|
Mallappally
|
KL-12-004-001-004/105
(Anicadu)
|
1612004001NRG23300920220353749
|
30/09/2022
|
PENNAMMA P T
|
1612004001WL020081
|
PENNAMMA P T
|
00545
|
CSBK0000170
|
933
|
933
|
Processed
|
08/10/2022
|
|
5338907523
|
|
PENNAMMA P T
|
()
|
|
4
|
Mallappally
|
KL-12-004-001-004/148
(Anicadu)
|
1612004001NRG23300920220353752
|
30/09/2022
|
LINCY SASI
|
1612004001WL020081
|
LINCY SASI
|
00545
|
CSBK0000170
|
622
|
622
|
Processed
|
08/10/2022
|
|
5338907519
|
|
LINCY SASI
|
()
|
|
5
|
Mallappally
|
KL-12-004-001-004/149
(Anicadu)
|
1612004001NRG23300920220353754
|
30/09/2022
|
SURENDRAN M
|
1612004001WL020081
|
SURENDRAN M
|
00545
|
CSBK0000170
|
311
|
311
|
Processed
|
08/10/2022
|
|
5338907522
|
|
SURENDRAN M
|
()
|
|
6
|
Mallappally
|
KL-12-004-001-004/149
(Anicadu)
|
1612004001NRG23300920220353753
|
30/09/2022
|
VILASINI SURENDRAN
|
1612004001WL020081
|
VILASINI SURENDRAN
|
00545
|
CSBK0000170
|
933
|
933
|
Processed
|
08/10/2022
|
|
5338907520
|
|
VILASINI SURENDRAN
|
()
|
|
7
|
Mallappally
|
KL-12-004-001-004/71
(Anicadu)
|
1612004001NRG23300920220353763
|
30/09/2022
|
RAJESHKUMAR P
|
1612004001WL020081
|
RAJESHKUMAR P
|
00545
|
CSBK0000170
|
1555
|
1555
|
Processed
|
08/10/2022
|
|
5338907518
|
|
RAJESHKUMAR P
|
()
|
|
8
|
Mallappally
|
KL-12-004-001-005/19
(Anicadu)
|
1612004001NRG23300920220353768
|
30/09/2022
|
SADASIVAN CHETTIYAR
|
1612004001WL020081
|
SADASIVAN CHETTIYAR
|
00545
|
CSBK0000170
|
1244
|
1244
|
Processed
|
08/10/2022
|
|
5338907521
|
|
SADASIVAN CHETTIYAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5598
|
5598
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8086
|
8086
|
|
|
|
|
|
|
|