|
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-12-004-001-001/63
(Anicadu)
|
1612004001NRG23290620220135775
|
29/06/2022
|
MARIAMMA CHACKO
|
1612004001WL009100
|
MARIAMMA CHACKO
|
00409
|
SIBL0000573
|
311
|
311
|
Processed
|
12/07/2022
|
|
3022916042
|
|
MARIAMMA CHACKO
|
SOUTH INDIAN BANK(607167)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
311
|
311
|
|
|
|
|
|
|
|
|
2
|
Mallappally
|
KL-12-004-001-001/15
(Anicadu)
|
1612004001NRG23290620220135772
|
29/06/2022
|
PONNAMMA M P
|
1612004001WL009100
|
PONNAMMA M P
|
00468
|
UBIN0554359
|
311
|
311
|
Processed
|
12/07/2022
|
|
3022916046
|
|
PONNAMMA M P
|
UNION BANK OF INDIA(508500)
|
|
3
|
Mallappally
|
KL-12-004-001-001/16
(Anicadu)
|
1612004001NRG23290620220135773
|
29/06/2022
|
ALEYAMMA KURIAKOSE
|
1612004001WL009100
|
ALEYAMMA KURIAKOSE
|
00468
|
UBIN0554359
|
311
|
311
|
Processed
|
12/07/2022
|
|
3022916047
|
|
ALEYAMMA KURIAKOSE
|
UNION BANK OF INDIA(508500)
|
|
4
|
Mallappally
|
KL-12-004-001-001/4
(Anicadu)
|
1612004001NRG23290620220135774
|
29/06/2022
|
VIJAYAMMA APPUKUTTAN
|
1612004001WL009100
|
VIJAYAMMA APPUKUTTAN
|
00468
|
UBIN0554359
|
311
|
311
|
Processed
|
12/07/2022
|
|
3022916044
|
|
VIJAYAMMA APPUKUTTAN
|
UNION BANK OF INDIA(508500)
|
|
5
|
Mallappally
|
KL-12-004-001-002/151
(Anicadu)
|
1612004001NRG23290620220135777
|
29/06/2022
|
KAMALAMMA THANKAPPAN
|
1612004001WL009100
|
KAMALAMMA THANKAPPAN
|
00468
|
UBIN0554359
|
311
|
311
|
Processed
|
12/07/2022
|
|
3022916045
|
|
MRS KAMALAMMA WO THANKAPPAN
|
STATE BANK OF INDIA(508548)
|
|
6
|
Mallappally
|
KL-12-004-001-002/3
(Anicadu)
|
1612004001NRG23290620220135780
|
29/06/2022
|
SHYLAJA SUNILKUMAR
|
1612004001WL009100
|
SHYLAJA SUNILKUMAR
|
00468
|
UBIN0554359
|
311
|
311
|
Processed
|
12/07/2022
|
|
3022916043
|
|
MRS SHYLAJA SUNILKUMAR
|
STATE BANK OF INDIA(508548)
|
|
7
|
Mallappally
|
KL-12-004-001-002/35
(Anicadu)
|
1612004001NRG23290620220135781
|
29/06/2022
|
RAJAMMA THANKAPPAN
|
1612004001WL009100
|
RAJAMMA THANKAPPAN
|
00468
|
UBIN0554359
|
311
|
311
|
Processed
|
12/07/2022
|
|
3022916048
|
|
RAJAMMA THANKAPPAN
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1866
|
1866
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2177
|
2177
|
|
|
|
|
|
|
|