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-12-004-001-004/146 (Anicadu)
|
1612004001NRG23270320230908150
|
27/03/2023
|
AMBILY SINTO
|
1612004001WL044575
|
AMBILY SINTO
|
00415
|
SBIN0070118
|
1555
|
1555
|
Processed
|
03/04/2023
|
|
0499262908
|
|
MRS AMBILY SINTO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1555
|
1555
|
|
|
|
|
|
|
|
2
|
Mallappally
|
KL-12-004-001-004/3 (Anicadu)
|
1612004001NRG23270320230908151
|
27/03/2023
|
KUNJUNJAMMA SURENDRAN
|
1612004001WL044575
|
KUNJUNJAMMA SURENDRAN
|
00468
|
UBIN0554359
|
933
|
933
|
Processed
|
03/04/2023
|
|
0499262906
|
|
KUNJUNJAMMA SURENDRAN
|
THE CATHOLIC SYRIAN BANK(607082)
|
3
|
Mallappally
|
KL-12-004-001-004/8 (Anicadu)
|
1612004001NRG23270320230908152
|
27/03/2023
|
SARASAMMA VASAVAN
|
1612004001WL044575
|
SARASAMMA VASAVAN
|
00468
|
UBIN0554359
|
1244
|
1244
|
Processed
|
03/04/2023
|
|
0499262907
|
|
MRS SARASAMMA VASAVAN
|
STATE BANK OF INDIA(508548)
|
4
|
Mallappally
|
KL-12-004-001-005/11 (Anicadu)
|
1612004001NRG23270320230908153
|
27/03/2023
|
JASIYA NASER
|
1612004001WL044575
|
JASIYA NASER
|
00468
|
UBIN0554359
|
311
|
311
|
Processed
|
03/04/2023
|
|
0499262905
|
|
JASIYA NASER
|
THE CATHOLIC SYRIAN BANK(607082)
|
5
|
Mallappally
|
KL-12-004-001-005/13 (Anicadu)
|
1612004001NRG23270320230908154
|
27/03/2023
|
SUSEELA RADHAKRISHNAN
|
1612004001WL044575
|
SUSEELA RADHAKRISHNAN
|
00468
|
UBIN0554359
|
1866
|
1866
|
Processed
|
03/04/2023
|
|
0499262904
|
|
SUSEELA RADHAKRISHNAN
|
THE CATHOLIC SYRIAN BANK(607082)
|
6
|
Mallappally
|
KL-12-004-001-009/38 (Anicadu)
|
1612004001NRG23270320230908155
|
27/03/2023
|
SHYAMALA V V
|
1612004001WL044575
|
SHYAMALA V V
|
00468
|
UBIN0554359
|
1866
|
1866
|
Processed
|
03/04/2023
|
|
0499262903
|
|
SHYAMALA VV
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6220
|
6220
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7775
|
7775
|
|
|
|
|
|
|
|