|
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-12-004-001-010/111
(Anicadu)
|
1612004001NRG23040720220150119
|
07/07/2022
|
SINDHU RAJESH
|
1612004001WL009880
|
SINDHU RAJESH
|
00078
|
CNRB0002358
|
1244
|
1244
|
Processed
|
13/07/2022
|
|
3032422238
|
|
SINDHU RAJESH
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1244
|
1244
|
|
|
|
|
|
|
|
|
2
|
Mallappally
|
KL-12-004-001-010/106
(Anicadu)
|
1612004001NRG23040720220150116
|
07/07/2022
|
BINDHU ANILKUMAR
|
1612004001WL009880
|
BINDHU ANILKUMAR
|
00409
|
SIBL0000314
|
1244
|
1244
|
Processed
|
13/07/2022
|
|
3032422237
|
|
BINDHU ANILKUMAR
|
SOUTH INDIAN BANK(607167)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1244
|
1244
|
|
|
|
|
|
|
|
|
3
|
Mallappally
|
KL-12-004-001-010/109
(Anicadu)
|
1612004001NRG23040720220150117
|
07/07/2022
|
SREELATHA P G
|
1612004001WL009880
|
SREELATHA P G
|
00415
|
SBIN0070087
|
1244
|
1244
|
Processed
|
13/07/2022
|
|
3032422244
|
|
MRS SREELATHA P G
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1244
|
1244
|
|
|
|
|
|
|
|
|
4
|
Mallappally
|
KL-12-004-001-005/110
(Anicadu)
|
1612004001NRG23040720220150114
|
07/07/2022
|
SUMITHA S
|
1612004001WL009880
|
SUMITHA S
|
00468
|
UBIN0554359
|
1244
|
1244
|
Processed
|
13/07/2022
|
|
3032422245
|
|
SUMITHA S
|
UNION BANK OF INDIA(508500)
|
|
5
|
Mallappally
|
KL-12-004-001-008/22
(Anicadu)
|
1612004001NRG23040720220150115
|
07/07/2022
|
DEVAKI CHELLAPAN
|
1612004001WL009880
|
DEVAKI CHELLAPAN
|
00468
|
UBIN0554359
|
622
|
622
|
Processed
|
13/07/2022
|
|
3032422242
|
|
DEVAKI CHELLAPAN
|
UNION BANK OF INDIA(508500)
|
|
6
|
Mallappally
|
KL-12-004-001-010/11
(Anicadu)
|
1612004001NRG23040720220150118
|
07/07/2022
|
OMANA SASIDHARAN
|
1612004001WL009880
|
OMANA SASIDHARAN
|
00468
|
UBIN0554359
|
1244
|
1244
|
Processed
|
13/07/2022
|
|
3032422239
|
|
OMANA SASIDHARAN
|
THE CATHOLIC SYRIAN BANK(607082)
|
|
7
|
Mallappally
|
KL-12-004-001-010/55
(Anicadu)
|
1612004001NRG23040720220150120
|
07/07/2022
|
GEETHA
|
1612004001WL009880
|
GEETHA
|
00468
|
UBIN0554359
|
1244
|
1244
|
Processed
|
13/07/2022
|
|
3032422243
|
|
GEETHA
|
UNION BANK OF INDIA(508500)
|
|
8
|
Mallappally
|
KL-12-004-001-010/6
(Anicadu)
|
1612004001NRG23040720220150121
|
07/07/2022
|
SHYLAJA ANILKUMAR
|
1612004001WL009880
|
SHYLAJA ANILKUMAR
|
00468
|
UBIN0554359
|
1244
|
1244
|
Processed
|
13/07/2022
|
|
3032422241
|
|
SHYLAJA ANILKUMAR
|
UNION BANK OF INDIA(508500)
|
|
9
|
Mallappally
|
KL-12-004-001-010/8
(Anicadu)
|
1612004001NRG23040720220150122
|
07/07/2022
|
JANAKI M K
|
1612004001WL009880
|
JANAKI M K
|
00468
|
UBIN0554359
|
1244
|
1244
|
Processed
|
13/07/2022
|
|
3032422240
|
|
JANAKI M K
|
UNION BANK OF INDIA(508500)
|
|
10
|
Mallappally
|
KL-12-004-001-010/92
(Anicadu)
|
1612004001NRG23040720220150123
|
07/07/2022
|
JAYANTHI OMANAKKUTTAN
|
1612004001WL009880
|
JAYANTHI OMANAKKUTTAN
|
00468
|
UBIN0554359
|
933
|
933
|
Processed
|
13/07/2022
|
|
3032422246
|
|
JAYANTHI OMANAKKUTTAN
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7775
|
7775
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11507
|
11507
|
|
|
|
|
|
|
|