|
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-12-004-001-003/129
(Anicadu)
|
1612004001NRG23131020220393268
|
15/10/2022
|
MARIYAMMA JOHN
|
1612004001WL022056
|
MARIYAMMA JOHN
|
00468
|
UBIN0554359
|
311
|
311
|
Processed
|
19/10/2022
|
|
5811742054
|
|
MARIYAMMA JOHN
|
UNION BANK OF INDIA(508500)
|
|
2
|
Mallappally
|
KL-12-004-001-003/129
(Anicadu)
|
1612004001NRG23131020220393269
|
15/10/2022
|
ROSAMMA JOHN
|
1612004001WL022056
|
ROSAMMA JOHN
|
00468
|
UBIN0554359
|
311
|
311
|
Processed
|
19/10/2022
|
|
5811742052
|
|
ROSAMMA JOHN
|
UNION BANK OF INDIA(508500)
|
|
3
|
Mallappally
|
KL-12-004-001-003/129
(Anicadu)
|
1612004001NRG23131020220393270
|
15/10/2022
|
YOHANNAN
|
1612004001WL022056
|
YOHANNAN
|
00468
|
UBIN0554359
|
622
|
622
|
Processed
|
19/10/2022
|
|
5811742053
|
|
YOHANNAN
|
UNION BANK OF INDIA(508500)
|
|
4
|
Mallappally
|
KL-12-004-001-003/34
(Anicadu)
|
1612004001NRG23131020220393273
|
15/10/2022
|
RAJAN M J
|
1612004001WL022056
|
RAJAN M J
|
00468
|
UBIN0554359
|
311
|
311
|
Processed
|
19/10/2022
|
|
5811742049
|
|
RAJAN M J
|
UNION BANK OF INDIA(508500)
|
|
5
|
Mallappally
|
KL-12-004-001-003/56
(Anicadu)
|
1612004001NRG23131020220393274
|
15/10/2022
|
MINI SUDHAKARAN
|
1612004001WL022056
|
MINI SUDHAKARAN
|
00468
|
UBIN0554359
|
1244
|
1244
|
Processed
|
19/10/2022
|
|
5811742047
|
|
Mrs. MINI SUDHAKARAN
|
INDIAN BANK(607105)
|
|
6
|
Mallappally
|
KL-12-004-001-003/58
(Anicadu)
|
1612004001NRG23131020220393275
|
15/10/2022
|
PONNAMMA SURENDRAN
|
1612004001WL022056
|
PONNAMMA SURENDRAN
|
00468
|
UBIN0554359
|
1244
|
1244
|
Processed
|
19/10/2022
|
|
5811742051
|
|
PONNAMMA SURENDRAN
|
THE CATHOLIC SYRIAN BANK(607082)
|
|
7
|
Mallappally
|
KL-12-004-001-003/71
(Anicadu)
|
1612004001NRG23131020220393276
|
15/10/2022
|
MINI PRADEEP
|
1612004001WL022056
|
MINI PRADEEP
|
00468
|
UBIN0554359
|
622
|
622
|
Processed
|
19/10/2022
|
|
5811742050
|
|
MINI PRADEEP
|
THE CATHOLIC SYRIAN BANK(607082)
|
|
8
|
Mallappally
|
KL-12-004-001-003/74
(Anicadu)
|
1612004001NRG23131020220393277
|
15/10/2022
|
MOLLY JOSE
|
1612004001WL022056
|
MOLLY JOSE
|
00468
|
UBIN0554359
|
311
|
311
|
Processed
|
19/10/2022
|
|
5811742048
|
|
MOLLY JOSE
|
THE CATHOLIC SYRIAN BANK(607082)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4976
|
4976
|
|
|
|
|
|
|
|
|
9
|
Mallappally
|
KL-12-004-001-003/74
(Anicadu)
|
1612004001NRG23131020220393278
|
15/10/2022
|
Joseph M K
|
1612004001WL022056
|
Joseph M K
|
00545
|
CSBK0000170
|
311
|
311
|
Processed
|
19/10/2022
|
|
5811742046
|
|
Joseph M K
|
THE CATHOLIC SYRIAN BANK(607082)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
311
|
311
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5287
|
5287
|
|
|
|
|
|
|
|