|
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)
|
1612004001NRG23170220230740820
|
17/02/2023
|
AMBILY SINTO
|
1612004001WL038586
|
AMBILY SINTO
|
00415
|
SBIN0070118
|
1555
|
1555
|
Processed
|
25/02/2023
|
|
9180757323
|
|
MRS AMBILY SINTO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1555
|
1555
|
|
|
|
|
|
|
|
|
2
|
Mallappally
|
KL-12-004-001-004/13
(Anicadu)
|
1612004001NRG23170220230740819
|
17/02/2023
|
VANAJA BIJU
|
1612004001WL038586
|
VANAJA BIJU
|
00468
|
UBIN0554359
|
311
|
311
|
Processed
|
25/02/2023
|
|
9180757322
|
|
VANAJA BIJU
|
THE CATHOLIC SYRIAN BANK(607082)
|
|
3
|
Mallappally
|
KL-12-004-001-004/18
(Anicadu)
|
1612004001NRG23170220230740821
|
17/02/2023
|
THANKAMANI MOHANAN
|
1612004001WL038586
|
THANKAMANI MOHANAN
|
00468
|
UBIN0554359
|
1866
|
1866
|
Processed
|
25/02/2023
|
|
9180757317
|
|
THANKAMANI MOHANAN
|
UNION BANK OF INDIA(508500)
|
|
4
|
Mallappally
|
KL-12-004-001-004/2
(Anicadu)
|
1612004001NRG23170220230740822
|
17/02/2023
|
SUDHAMANY SASI
|
1612004001WL038586
|
SUDHAMANY SASI
|
00468
|
UBIN0554359
|
1555
|
1555
|
Processed
|
25/02/2023
|
|
9180757320
|
|
SUDHAMANY SASI
|
THE CATHOLIC SYRIAN BANK(607082)
|
|
5
|
Mallappally
|
KL-12-004-001-004/3
(Anicadu)
|
1612004001NRG23170220230740823
|
17/02/2023
|
KUNJUNJAMMA SURENDRAN
|
1612004001WL038586
|
KUNJUNJAMMA SURENDRAN
|
00468
|
UBIN0554359
|
933
|
933
|
Processed
|
25/02/2023
|
|
9180757321
|
|
KUNJUNJAMMA SURENDRAN
|
THE CATHOLIC SYRIAN BANK(607082)
|
|
6
|
Mallappally
|
KL-12-004-001-005/11
(Anicadu)
|
1612004001NRG23170220230740826
|
17/02/2023
|
JASIYA NASER
|
1612004001WL038586
|
JASIYA NASER
|
00468
|
UBIN0554359
|
1555
|
1555
|
Processed
|
25/02/2023
|
|
9180757319
|
|
JASIYA NASER
|
THE CATHOLIC SYRIAN BANK(607082)
|
|
7
|
Mallappally
|
KL-12-004-001-005/13
(Anicadu)
|
1612004001NRG23170220230740827
|
17/02/2023
|
SUSEELA RADHAKRISHNAN
|
1612004001WL038586
|
SUSEELA RADHAKRISHNAN
|
00468
|
UBIN0554359
|
311
|
311
|
Processed
|
25/02/2023
|
|
9180757318
|
|
SUSEELA RADHAKRISHNAN
|
THE CATHOLIC SYRIAN BANK(607082)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6531
|
6531
|
|
|
|
|
|
|
|
|
8
|
Mallappally
|
KL-12-004-001-004/105
(Anicadu)
|
1612004001NRG23170220230740818
|
17/02/2023
|
PENNAMMA P T
|
1612004001WL038586
|
PENNAMMA P T
|
00545
|
CSBK0000170
|
1555
|
1555
|
Processed
|
25/02/2023
|
|
9180757324
|
|
PENNAMMA P T
|
INDUSIND BANK(607189)
|
|
9
|
Mallappally
|
KL-12-004-001-004/82
(Anicadu)
|
1612004001NRG23170220230740825
|
17/02/2023
|
VIJAYAMMA.R
|
1612004001WL038586
|
VIJAYAMMA.R
|
00545
|
CSBK0000170
|
1555
|
1555
|
Processed
|
25/02/2023
|
|
9180757316
|
|
VIJAYAMMA.R
|
THE CATHOLIC SYRIAN BANK(607082)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3110
|
3110
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11196
|
11196
|
|
|
|
|
|
|
|