|
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-12-004-001-002/79
(Anicadu)
|
1612004001NRG23080320230772123
|
08/03/2023
|
VIJAYAMMA KUMARACHANDRAN
|
1612004001WL040238
|
VIJAYAMMA KUMARACHANDRAN
|
00078
|
CNRB0002358
|
1866
|
1866
|
Processed
|
22/03/2023
|
|
0016152607
|
|
VIJAYAMMA KUMARACHANDRAN
|
CANARA BANK(508532)
|
|
2
|
Mallappally
|
KL-12-004-001-002/85
(Anicadu)
|
1612004001NRG23080320230772124
|
08/03/2023
|
GRACYKUTTY
|
1612004001WL040238
|
GRACYKUTTY
|
00078
|
CNRB0002358
|
1866
|
1866
|
Processed
|
22/03/2023
|
|
0016152608
|
|
GRACYKUTTY R
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3732
|
3732
|
|
|
|
|
|
|
|
|
3
|
Mallappally
|
KL-12-004-001-002/186
(Anicadu)
|
1612004001NRG23080320230772121
|
08/03/2023
|
KUNJAN NARAYANAN
|
1612004001WL040238
|
KUNJAN NARAYANAN
|
00127
|
FDRL0001265
|
933
|
933
|
Processed
|
22/03/2023
|
|
0016152606
|
|
MR KUNJAN NARAYANAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
933
|
933
|
|
|
|
|
|
|
|
|
4
|
Mallappally
|
KL-12-004-001-001/1
(Anicadu)
|
1612004001NRG23080320230772114
|
08/03/2023
|
SUSEELA VASU
|
1612004001WL040238
|
SUSEELA VASU
|
00468
|
UBIN0554359
|
1866
|
1866
|
Processed
|
22/03/2023
|
|
0016152610
|
|
SUSEELA VASU
|
UNION BANK OF INDIA(508500)
|
|
5
|
Mallappally
|
KL-12-004-001-001/11
(Anicadu)
|
1612004001NRG23080320230772115
|
08/03/2023
|
SATHAMMA
|
1612004001WL040238
|
SATHAMMA
|
00468
|
UBIN0554359
|
1244
|
1244
|
Processed
|
22/03/2023
|
|
0016152616
|
|
SATHAMMA
|
UNION BANK OF INDIA(508500)
|
|
6
|
Mallappally
|
KL-12-004-001-001/12
(Anicadu)
|
1612004001NRG23080320230772116
|
08/03/2023
|
THANKAPPAN E R
|
1612004001WL040238
|
THANKAPPAN E R
|
00468
|
UBIN0554359
|
1555
|
1555
|
Processed
|
22/03/2023
|
|
0016152614
|
|
THANKAPPAN E R
|
UNION BANK OF INDIA(508500)
|
|
7
|
Mallappally
|
KL-12-004-001-001/15
(Anicadu)
|
1612004001NRG23080320230772117
|
08/03/2023
|
PONNAMMA M P
|
1612004001WL040238
|
PONNAMMA M P
|
00468
|
UBIN0554359
|
1244
|
1244
|
Processed
|
22/03/2023
|
|
0016152613
|
|
PONNAMMA M P
|
UNION BANK OF INDIA(508500)
|
|
8
|
Mallappally
|
KL-12-004-001-001/16
(Anicadu)
|
1612004001NRG23080320230772118
|
08/03/2023
|
ALEYAMMA KURIAKOSE
|
1612004001WL040238
|
ALEYAMMA KURIAKOSE
|
00468
|
UBIN0554359
|
933
|
933
|
Processed
|
22/03/2023
|
|
0016152615
|
|
ALEYAMMA KURIAKOSE
|
UNION BANK OF INDIA(508500)
|
|
9
|
Mallappally
|
KL-12-004-001-001/7
(Anicadu)
|
1612004001NRG23080320230772119
|
08/03/2023
|
RANI KASI
|
1612004001WL040238
|
RANI KASI
|
00468
|
UBIN0554359
|
1244
|
1244
|
Processed
|
22/03/2023
|
|
0016152609
|
|
RANI KASI
|
UNION BANK OF INDIA(508500)
|
|
10
|
Mallappally
|
KL-12-004-001-002/151
(Anicadu)
|
1612004001NRG23080320230772120
|
08/03/2023
|
KAMALAMMA THANKAPPAN
|
1612004001WL040238
|
KAMALAMMA THANKAPPAN
|
00468
|
UBIN0554359
|
1555
|
1555
|
Processed
|
22/03/2023
|
|
0016152612
|
|
MRS KAMALAMMA WO THANKAPPAN
|
STATE BANK OF INDIA(508548)
|
|
11
|
Mallappally
|
KL-12-004-001-002/2
(Anicadu)
|
1612004001NRG23080320230772122
|
08/03/2023
|
Aswathy Surendran
|
1612004001WL040238
|
Aswathy Surendran
|
00468
|
UBIN0554359
|
1555
|
1555
|
Processed
|
22/03/2023
|
|
0016152611
|
|
MS ASWATHY SURENDRAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11196
|
11196
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15861
|
15861
|
|
|
|
|
|
|
|