|
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-12-004-001-008/75
(Anicadu)
|
1612004001NRG23151120220493464
|
15/11/2022
|
SHYNI RAJESH
|
1612004001WL026727
|
SHYNI RAJESH
|
00415
|
SBIN0070087
|
311
|
311
|
Processed
|
14/12/2022
|
|
7196324827
|
|
MRS SHYNI RAJESH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
311
|
311
|
|
|
|
|
|
|
|
|
2
|
Mallappally
|
KL-12-004-001-006/12
(Anicadu)
|
1612004001NRG23151120220493456
|
15/11/2022
|
MARIYAMMA OUSEPH
|
1612004001WL026727
|
MARIYAMMA OUSEPH
|
00468
|
UBIN0554359
|
311
|
311
|
Processed
|
14/12/2022
|
|
7196324823
|
|
MARIYAMMA OUSEPH
|
UNION BANK OF INDIA(508500)
|
|
3
|
Mallappally
|
KL-12-004-001-006/14
(Anicadu)
|
1612004001NRG23151120220493458
|
15/11/2022
|
NIRMALA UNNIKUTTAN
|
1612004001WL026727
|
NIRMALA UNNIKUTTAN
|
00468
|
UBIN0554359
|
311
|
311
|
Processed
|
14/12/2022
|
|
7196324821
|
|
NIRMALA UNNIKUTTAN
|
UNION BANK OF INDIA(508500)
|
|
4
|
Mallappally
|
KL-12-004-001-006/15
(Anicadu)
|
1612004001NRG23151120220493459
|
15/11/2022
|
RAJAMMA BIJU
|
1612004001WL026727
|
RAJAMMA BIJU
|
00468
|
UBIN0554359
|
311
|
311
|
Processed
|
14/12/2022
|
|
7196324824
|
|
Mrs. Rajamma Biju
|
INDIAN BANK(607105)
|
|
5
|
Mallappally
|
KL-12-004-001-006/27
(Anicadu)
|
1612004001NRG23151120220493460
|
15/11/2022
|
THANKAMMA YOHANNAN
|
1612004001WL026727
|
THANKAMMA YOHANNAN
|
00468
|
UBIN0554359
|
311
|
311
|
Processed
|
14/12/2022
|
|
7196324822
|
|
Mrs. THANKAMMA YOHANNAN
|
INDIAN BANK(607105)
|
|
6
|
Mallappally
|
KL-12-004-001-006/33
(Anicadu)
|
1612004001NRG23151120220493461
|
15/11/2022
|
AMMINI KUTTAPPAN
|
1612004001WL026727
|
AMMINI KUTTAPPAN
|
00468
|
UBIN0554359
|
311
|
311
|
Processed
|
14/12/2022
|
|
7196324820
|
|
AMMINI KUTTAPPAN
|
UNION BANK OF INDIA(508500)
|
|
7
|
Mallappally
|
KL-12-004-001-006/46
(Anicadu)
|
1612004001NRG23151120220493462
|
15/11/2022
|
PRASANNA KUMARI K R
|
1612004001WL026727
|
PRASANNA KUMARI K R
|
00468
|
UBIN0554359
|
311
|
311
|
Processed
|
14/12/2022
|
|
7196324825
|
|
PRASANNA KUMARI K R
|
UNION BANK OF INDIA(508500)
|
|
8
|
Mallappally
|
KL-12-004-001-006/80
(Anicadu)
|
1612004001NRG23151120220493463
|
15/11/2022
|
JANCY JOHNSON
|
1612004001WL026727
|
JANCY JOHNSON
|
00468
|
UBIN0554359
|
311
|
311
|
Processed
|
14/12/2022
|
|
7196324826
|
|
Mrs. JANCY JOHNSON
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2177
|
2177
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2488
|
2488
|
|
|
|
|
|
|
|