|
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-12-004-001-003/207
(Anicadu)
|
1612004001NRG23080320230771342
|
08/03/2023
|
JOMOL AJESH
|
1612004001WL040172
|
JOMOL AJESH
|
00415
|
SBIN0070087
|
1555
|
1555
|
Processed
|
22/03/2023
|
|
0016260059
|
|
JOMOL AJESH
|
FEDERAL BANK(607165)
|
|
2
|
Mallappally
|
KL-12-004-001-005/5
(Anicadu)
|
1612004001NRG23080320230771349
|
08/03/2023
|
WILSON
|
1612004001WL040172
|
WILSON
|
00415
|
SBIN0070087
|
1555
|
1555
|
Processed
|
22/03/2023
|
|
0016260050
|
|
MR WILSON
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3110
|
3110
|
|
|
|
|
|
|
|
|
3
|
Mallappally
|
KL-12-004-001-005/1
(Anicadu)
|
1612004001NRG23080320230771343
|
08/03/2023
|
ALEYAMMA OUSEPH
|
1612004001WL040172
|
ALEYAMMA OUSEPH
|
00468
|
UBIN0554359
|
1244
|
1244
|
Processed
|
22/03/2023
|
|
0016260055
|
|
ALEYAMMA OUSEPH
|
UNION BANK OF INDIA(508500)
|
|
4
|
Mallappally
|
KL-12-004-001-005/104
(Anicadu)
|
1612004001NRG23080320230771344
|
08/03/2023
|
MANIAMMA KUNJUKUNJU
|
1612004001WL040172
|
MANIAMMA KUNJUKUNJU
|
00468
|
UBIN0554359
|
1244
|
1244
|
Processed
|
22/03/2023
|
|
0016260057
|
|
MANIAMMA KUNJUKUNJU
|
UNION BANK OF INDIA(508500)
|
|
5
|
Mallappally
|
KL-12-004-001-005/15
(Anicadu)
|
1612004001NRG23080320230771345
|
08/03/2023
|
PONNAMMA K K
|
1612004001WL040172
|
PONNAMMA K K
|
00468
|
UBIN0554359
|
1244
|
1244
|
Processed
|
22/03/2023
|
|
0016260051
|
|
PONNAMMA K K
|
UNION BANK OF INDIA(508500)
|
|
6
|
Mallappally
|
KL-12-004-001-005/2
(Anicadu)
|
1612004001NRG23080320230771346
|
08/03/2023
|
AMMINI JOSEPH
|
1612004001WL040172
|
AMMINI JOSEPH
|
00468
|
UBIN0554359
|
933
|
933
|
Processed
|
22/03/2023
|
|
0016260053
|
|
AMMINI JOSEPH
|
UNION BANK OF INDIA(508500)
|
|
7
|
Mallappally
|
KL-12-004-001-005/20
(Anicadu)
|
1612004001NRG23080320230771347
|
08/03/2023
|
THANKAMMA CHACKO
|
1612004001WL040172
|
THANKAMMA CHACKO
|
00468
|
UBIN0554359
|
311
|
311
|
Processed
|
22/03/2023
|
|
0016260054
|
|
THANKAMMA CHACKO
|
SOUTH INDIAN BANK(607167)
|
|
8
|
Mallappally
|
KL-12-004-001-005/4
(Anicadu)
|
1612004001NRG23080320230771348
|
08/03/2023
|
T S AMMINI
|
1612004001WL040172
|
T S AMMINI
|
00468
|
UBIN0554359
|
622
|
622
|
Processed
|
22/03/2023
|
|
0016260056
|
|
MRS AMMINI T S
|
STATE BANK OF INDIA(508548)
|
|
9
|
Mallappally
|
KL-12-004-001-007/173
(Anicadu)
|
1612004001NRG23080320230771350
|
08/03/2023
|
E S RAMAKRISHNAN CHETTIYAR
|
1612004001WL040172
|
E S RAMAKRISHNAN CHETTIYAR
|
00468
|
UBIN0554359
|
1555
|
1555
|
Processed
|
22/03/2023
|
|
0016260058
|
|
E S RAMAKRISHNAN CHETTIYAR
|
UNION BANK OF INDIA(508500)
|
|
10
|
Mallappally
|
KL-12-004-001-008/187
(Anicadu)
|
1612004001NRG23080320230771351
|
08/03/2023
|
MAYA BABU
|
1612004001WL040172
|
MAYA BABU
|
00468
|
UBIN0554359
|
1244
|
1244
|
Processed
|
22/03/2023
|
|
0016260052
|
|
MAYA T R
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8397
|
8397
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11507
|
11507
|
|
|
|
|
|
|
|