|
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-12-004-005-011/230
(Kottangal)
|
1612004005NRG23251120220530616
|
29/11/2022
|
Sunil Kumar C R
|
1612004005WL028355
|
Sunil Kumar C R
|
00127
|
FDRL0001218
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7201860915
|
|
SUNILKUMAR C R
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1866
|
1866
|
|
|
|
|
|
|
|
|
2
|
Mallappally
|
KL-12-004-005-011/225
(Kottangal)
|
1612004005NRG23251120220530612
|
29/11/2022
|
Sathyachandran C G
|
1612004005WL028355
|
Sathyachandran C G
|
00152
|
HDFC0001500
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7201860916
|
|
SATHYACHANDRAN C G
|
HDFC BANK LTD(607152)
|
|
3
|
Mallappally
|
KL-12-004-005-011/225
(Kottangal)
|
1612004005NRG23251120220530613
|
29/11/2022
|
Sindhu K P
|
1612004005WL028355
|
Sindhu K P
|
00152
|
HDFC0001500
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7201860918
|
|
SINDHU K P
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3732
|
3732
|
|
|
|
|
|
|
|
|
4
|
Mallappally
|
KL-12-004-005-011/210
(Kottangal)
|
1612004005NRG23251120220530611
|
29/11/2022
|
Renju P Nath
|
1612004005WL028355
|
Renju P Nath
|
00415
|
SBIN0070463
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7201860919
|
|
RENJU P NATH
|
FEDERAL BANK(607165)
|
|
5
|
Mallappally
|
KL-12-004-005-011/227
(Kottangal)
|
1612004005NRG23251120220530615
|
29/11/2022
|
Hari Kumar C G
|
1612004005WL028355
|
Hari Kumar C G
|
00415
|
SBIN0070463
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7201860920
|
|
MR HARI KUMAR C G
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3732
|
3732
|
|
|
|
|
|
|
|
|
6
|
Mallappally
|
KL-12-004-005-011/226
(Kottangal)
|
1612004005NRG23251120220530614
|
29/11/2022
|
Manoj Kumar
|
1612004005WL028355
|
Manoj Kumar
|
00657
|
KLGB0040369
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7201860917
|
|
MR MANOJKUMAR C V
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1866
|
1866
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11196
|
11196
|
|
|
|
|
|
|
|