|
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-12-004-001-001/11
(Anicadu)
|
1612004001NRG23030920220304909
|
03/09/2022
|
SATHAMMA
|
1612004001WL017772
|
SATHAMMA
|
00468
|
UBIN0554359
|
933
|
933
|
Processed
|
05/10/2022
|
|
5230843163
|
|
SATHAMMA
|
UNION BANK OF INDIA(508500)
|
|
2
|
Mallappally
|
KL-12-004-001-001/4
(Anicadu)
|
1612004001NRG23030920220304910
|
03/09/2022
|
VIJAYAMMA APPUKUTTAN
|
1612004001WL017772
|
VIJAYAMMA APPUKUTTAN
|
00468
|
UBIN0554359
|
622
|
622
|
Processed
|
05/10/2022
|
|
5230843161
|
|
VIJAYAMMA APPUKUTTAN
|
UNION BANK OF INDIA(508500)
|
|
3
|
Mallappally
|
KL-12-004-001-002/3
(Anicadu)
|
1612004001NRG23030920220304912
|
03/09/2022
|
SHYLAJA SUNILKUMAR
|
1612004001WL017772
|
SHYLAJA SUNILKUMAR
|
00468
|
UBIN0554359
|
933
|
933
|
Processed
|
05/10/2022
|
|
5230843160
|
|
MRS SHYLAJA SUNILKUMAR
|
STATE BANK OF INDIA(508548)
|
|
4
|
Mallappally
|
KL-12-004-001-002/35
(Anicadu)
|
1612004001NRG23030920220304913
|
03/09/2022
|
RAJAMMA THANKAPPAN
|
1612004001WL017772
|
RAJAMMA THANKAPPAN
|
00468
|
UBIN0554359
|
933
|
933
|
Processed
|
05/10/2022
|
|
5230843162
|
|
RAJAMMA THANKAPPAN
|
UNION BANK OF INDIA(508500)
|
|
5
|
Mallappally
|
KL-12-004-001-012/1
(Anicadu)
|
1612004001NRG23030920220304914
|
03/09/2022
|
LEELAMMA K V
|
1612004001WL017772
|
LEELAMMA K V
|
00468
|
UBIN0554359
|
933
|
933
|
Processed
|
05/10/2022
|
|
5230843158
|
|
LEELAMMA K V
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
Mallappally
|
KL-12-004-001-012/3
(Anicadu)
|
1612004001NRG23030920220304915
|
03/09/2022
|
SUMATHI SANKARAN
|
1612004001WL017772
|
SUMATHI SANKARAN
|
00468
|
UBIN0554359
|
933
|
933
|
Processed
|
05/10/2022
|
|
5230843159
|
|
SUMATHI SANKARAN
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5287
|
5287
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5287
|
5287
|
|
|
|
|
|
|
|