|
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-12-004-001-003/116
(Anicadu)
|
1612004001NRG23160820220262354
|
17/08/2022
|
SHEEJA MANOJ
|
1612004001WL015583
|
SHEEJA MANOJ
|
00468
|
UBIN0554359
|
933
|
933
|
Processed
|
25/08/2022
|
|
4151475383
|
|
Mrs. SHEEJA MANOJ
|
INDIAN BANK(607105)
|
|
2
|
Mallappally
|
KL-12-004-001-003/129
(Anicadu)
|
1612004001NRG23160820220262355
|
17/08/2022
|
MARIYAMMA JOHN
|
1612004001WL015583
|
MARIYAMMA JOHN
|
00468
|
UBIN0554359
|
1555
|
1555
|
Processed
|
25/08/2022
|
|
4151475390
|
|
MARIYAMMA JOHN
|
UNION BANK OF INDIA(508500)
|
|
3
|
Mallappally
|
KL-12-004-001-003/129
(Anicadu)
|
1612004001NRG23160820220262356
|
17/08/2022
|
ROSAMMA JOHN
|
1612004001WL015583
|
ROSAMMA JOHN
|
00468
|
UBIN0554359
|
1555
|
1555
|
Processed
|
25/08/2022
|
|
4151475388
|
|
ROSAMMA JOHN
|
UNION BANK OF INDIA(508500)
|
|
4
|
Mallappally
|
KL-12-004-001-003/129
(Anicadu)
|
1612004001NRG23160820220262357
|
17/08/2022
|
YOHANNAN
|
1612004001WL015583
|
YOHANNAN
|
00468
|
UBIN0554359
|
1555
|
1555
|
Processed
|
25/08/2022
|
|
4151475389
|
|
YOHANNAN
|
UNION BANK OF INDIA(508500)
|
|
5
|
Mallappally
|
KL-12-004-001-003/34
(Anicadu)
|
1612004001NRG23160820220262361
|
17/08/2022
|
RAJAN M J
|
1612004001WL015583
|
RAJAN M J
|
00468
|
UBIN0554359
|
1555
|
1555
|
Processed
|
25/08/2022
|
|
4151475382
|
|
RAJAN M J
|
UNION BANK OF INDIA(508500)
|
|
6
|
Mallappally
|
KL-12-004-001-003/56
(Anicadu)
|
1612004001NRG23160820220262362
|
17/08/2022
|
MINI SUDHAKARAN
|
1612004001WL015583
|
MINI SUDHAKARAN
|
00468
|
UBIN0554359
|
1244
|
1244
|
Processed
|
25/08/2022
|
|
4151475379
|
|
Mrs. MINI SUDHAKARAN
|
INDIAN BANK(607105)
|
|
7
|
Mallappally
|
KL-12-004-001-003/58
(Anicadu)
|
1612004001NRG23160820220262363
|
17/08/2022
|
PONNAMMA SURENDRAN
|
1612004001WL015583
|
PONNAMMA SURENDRAN
|
00468
|
UBIN0554359
|
1244
|
1244
|
Processed
|
25/08/2022
|
|
4151475387
|
|
PONNAMMA SURENDRAN
|
THE CATHOLIC SYRIAN BANK(607082)
|
|
8
|
Mallappally
|
KL-12-004-001-003/62
(Anicadu)
|
1612004001NRG23160820220262364
|
17/08/2022
|
RAJAMMA AJESHKUMAR
|
1612004001WL015583
|
RAJAMMA AJESHKUMAR
|
00468
|
UBIN0554359
|
622
|
622
|
Processed
|
25/08/2022
|
|
4151475386
|
|
RAJAMMA AJESHKUMAR
|
UNION BANK OF INDIA(508500)
|
|
9
|
Mallappally
|
KL-12-004-001-003/65
(Anicadu)
|
1612004001NRG23160820220262365
|
17/08/2022
|
JAINA SATHYAN
|
1612004001WL015583
|
JAINA SATHYAN
|
00468
|
UBIN0554359
|
622
|
622
|
Processed
|
25/08/2022
|
|
4151475380
|
|
JAINA SATHYAN
|
THE CATHOLIC SYRIAN BANK(607082)
|
|
10
|
Mallappally
|
KL-12-004-001-003/71
(Anicadu)
|
1612004001NRG23160820220262366
|
17/08/2022
|
MINI PRADEEP
|
1612004001WL015583
|
MINI PRADEEP
|
00468
|
UBIN0554359
|
1244
|
1244
|
Processed
|
25/08/2022
|
|
4151475384
|
|
MINI PRADEEP
|
THE CATHOLIC SYRIAN BANK(607082)
|
|
11
|
Mallappally
|
KL-12-004-001-003/74
(Anicadu)
|
1612004001NRG23160820220262367
|
17/08/2022
|
MOLLY JOSE
|
1612004001WL015583
|
MOLLY JOSE
|
00468
|
UBIN0554359
|
1555
|
1555
|
Processed
|
25/08/2022
|
|
4151475381
|
|
MOLLY JOSE
|
THE CATHOLIC SYRIAN BANK(607082)
|
|
12
|
Mallappally
|
KL-12-004-001-003/76
(Anicadu)
|
1612004001NRG23160820220262369
|
17/08/2022
|
LEELAMANI M M
|
1612004001WL015583
|
LEELAMANI M M
|
00468
|
UBIN0554359
|
622
|
622
|
Processed
|
25/08/2022
|
|
4151475385
|
|
MRS LEELAMANI M M
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14306
|
14306
|
|
|
|
|
|
|
|
|
13
|
Mallappally
|
KL-12-004-001-003/74
(Anicadu)
|
1612004001NRG23160820220262368
|
17/08/2022
|
Joseph M K
|
1612004001WL015583
|
Joseph M K
|
00545
|
CSBK0000170
|
933
|
933
|
Processed
|
25/08/2022
|
|
4151475378
|
|
Joseph M K
|
THE CATHOLIC SYRIAN BANK(607082)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
933
|
933
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15239
|
15239
|
|
|
|
|
|
|
|