|
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-12-004-003-014/102
(Kaviyoor)
|
1612004003NRG23020720220147496
|
02/07/2022
|
THANKAMANI SABU
|
1612004003WL009709
|
THANKAMANI SABU
|
00089
|
CBIN0280949
|
622
|
622
|
Processed
|
07/07/2022
|
|
2853759166
|
|
THANKAMANI SABU
|
()
|
|
2
|
Mallappally
|
KL-12-004-003-014/13
(Kaviyoor)
|
1612004003NRG23020720220147501
|
02/07/2022
|
ANIYAN ANTONY
|
1612004003WL009709
|
ANIYAN ANTONY
|
00089
|
CBIN0280949
|
622
|
622
|
Processed
|
07/07/2022
|
|
2853759168
|
|
ANIYAN ANTONY
|
()
|
|
3
|
Mallappally
|
KL-12-004-003-014/133
(Kaviyoor)
|
1612004003NRG23020720220147502
|
02/07/2022
|
MANI C C
|
1612004003WL009709
|
MANI C C
|
00089
|
CBIN0280949
|
622
|
622
|
Processed
|
07/07/2022
|
|
2853759167
|
|
MANI C C
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1866
|
1866
|
|
|
|
|
|
|
|
|
4
|
Mallappally
|
KL-12-004-003-014/102
(Kaviyoor)
|
1612004003NRG23020720220147497
|
02/07/2022
|
SAJAN K SABU
|
1612004003WL009709
|
SAJAN K SABU
|
00127
|
FDRL0001578
|
622
|
622
|
Processed
|
07/07/2022
|
|
2853759169
|
|
SAJAN K SABU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
622
|
622
|
|
|
|
|
|
|
|
|
5
|
Mallappally
|
KL-12-004-003-014/100
(Kaviyoor)
|
1612004003NRG23020720220147495
|
02/07/2022
|
PRASANNA P B
|
1612004003WL009709
|
PRASANNA P B
|
00415
|
SBIN0070462
|
622
|
622
|
Processed
|
07/07/2022
|
|
2853759171
|
|
MRS PRASANNA P G
|
()
|
|
6
|
Mallappally
|
KL-12-004-003-014/119
(Kaviyoor)
|
1612004003NRG23020720220147498
|
02/07/2022
|
MINI MINI
|
1612004003WL009709
|
MINI MINI
|
00415
|
SBIN0070462
|
622
|
622
|
Processed
|
07/07/2022
|
|
2853759172
|
|
MR MINI MOHANAN
|
()
|
|
7
|
Mallappally
|
KL-12-004-003-014/3
(Kaviyoor)
|
1612004003NRG23020720220147503
|
02/07/2022
|
JOBIN THANKACHAN
|
1612004003WL009709
|
JOBIN THANKACHAN
|
00415
|
SBIN0070462
|
622
|
622
|
Processed
|
07/07/2022
|
|
2853759173
|
|
MR THANKACHAN P K
|
()
|
|
8
|
Mallappally
|
KL-12-004-003-014/30
(Kaviyoor)
|
1612004003NRG23020720220147505
|
02/07/2022
|
ANIYANKUNJU
|
1612004003WL009709
|
ANIYANKUNJU
|
00415
|
SBIN0070462
|
622
|
622
|
Processed
|
07/07/2022
|
|
2853759174
|
|
MR ANIYAN KUNJU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2488
|
2488
|
|
|
|
|
|
|
|
|
9
|
Mallappally
|
KL-12-004-003-014/51
(Kaviyoor)
|
1612004003NRG23020720220147506
|
02/07/2022
|
SHAJI P THOMAS
|
1612004003WL009709
|
SHAJI P THOMAS
|
00657
|
KLGB0040317
|
622
|
622
|
Processed
|
07/07/2022
|
|
2853759170
|
|
SHAJI P THOMAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
622
|
622
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5598
|
5598
|
|
|
|
|
|
|
|