|
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-12-004-001-004/146
(Anicadu)
|
1612004001NRG23060120230659017
|
06/01/2023
|
AMBILY SINTO
|
1612004001WL034272
|
AMBILY SINTO
|
00415
|
SBIN0070118
|
1244
|
1244
|
Processed
|
01/02/2023
|
|
8305802231
|
|
MRS AMBILY SINTO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1244
|
1244
|
|
|
|
|
|
|
|
|
2
|
Mallappally
|
KL-12-004-001-004/13
(Anicadu)
|
1612004001NRG23060120230659016
|
06/01/2023
|
VANAJA BIJU
|
1612004001WL034272
|
VANAJA BIJU
|
00468
|
UBIN0554359
|
1866
|
1866
|
Processed
|
01/02/2023
|
|
8305802230
|
|
VANAJA BIJU
|
THE CATHOLIC SYRIAN BANK(607082)
|
|
3
|
Mallappally
|
KL-12-004-001-004/15
(Anicadu)
|
1612004001NRG23060120230659018
|
06/01/2023
|
SARASWATHI AMMAL
|
1612004001WL034272
|
SARASWATHI AMMAL
|
00468
|
UBIN0554359
|
1866
|
1866
|
Processed
|
01/02/2023
|
|
8305802229
|
|
MRS SARASWATHY AMMAL
|
STATE BANK OF INDIA(508548)
|
|
4
|
Mallappally
|
KL-12-004-001-004/18
(Anicadu)
|
1612004001NRG23060120230659019
|
06/01/2023
|
THANKAMANI MOHANAN
|
1612004001WL034272
|
THANKAMANI MOHANAN
|
00468
|
UBIN0554359
|
1866
|
1866
|
Processed
|
01/02/2023
|
|
8305802223
|
|
THANKAMANI MOHANAN
|
UNION BANK OF INDIA(508500)
|
|
5
|
Mallappally
|
KL-12-004-001-004/3
(Anicadu)
|
1612004001NRG23060120230659021
|
06/01/2023
|
KUNJUNJAMMA SURENDRAN
|
1612004001WL034272
|
KUNJUNJAMMA SURENDRAN
|
00468
|
UBIN0554359
|
933
|
933
|
Processed
|
01/02/2023
|
|
8305802227
|
|
KUNJUNJAMMA SURENDRAN
|
THE CATHOLIC SYRIAN BANK(607082)
|
|
6
|
Mallappally
|
KL-12-004-001-004/5
(Anicadu)
|
1612004001NRG23060120230659022
|
06/01/2023
|
MOLAMMA JOHN
|
1612004001WL034272
|
MOLAMMA JOHN
|
00468
|
UBIN0554359
|
1866
|
1866
|
Processed
|
01/02/2023
|
|
8305802222
|
|
MOLAMMA JOHN
|
THE CATHOLIC SYRIAN BANK(607082)
|
|
7
|
Mallappally
|
KL-12-004-001-004/6
(Anicadu)
|
1612004001NRG23060120230659023
|
06/01/2023
|
NASEEMA ASSIS
|
1612004001WL034272
|
NASEEMA ASSIS
|
00468
|
UBIN0554359
|
1866
|
1866
|
Processed
|
01/02/2023
|
|
8305802226
|
|
NASEEMA ASSIS
|
UNION BANK OF INDIA(508500)
|
|
8
|
Mallappally
|
KL-12-004-001-004/8
(Anicadu)
|
1612004001NRG23060120230659024
|
06/01/2023
|
SARASAMMA VASAVAN
|
1612004001WL034272
|
SARASAMMA VASAVAN
|
00468
|
UBIN0554359
|
1866
|
1866
|
Processed
|
01/02/2023
|
|
8305802228
|
|
MRS SARASAMMA VASAVAN
|
STATE BANK OF INDIA(508548)
|
|
9
|
Mallappally
|
KL-12-004-001-005/11
(Anicadu)
|
1612004001NRG23060120230659026
|
06/01/2023
|
JASIYA NASER
|
1612004001WL034272
|
JASIYA NASER
|
00468
|
UBIN0554359
|
1555
|
1555
|
Processed
|
01/02/2023
|
|
8305802225
|
|
JASIYA NASER
|
THE CATHOLIC SYRIAN BANK(607082)
|
|
10
|
Mallappally
|
KL-12-004-001-009/38
(Anicadu)
|
1612004001NRG23060120230659027
|
06/01/2023
|
SHYAMALA V V
|
1612004001WL034272
|
SHYAMALA V V
|
00468
|
UBIN0554359
|
1866
|
1866
|
Processed
|
01/02/2023
|
|
8305802224
|
|
SHYAMALA VV
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15550
|
15550
|
|
|
|
|
|
|
|
|
11
|
Mallappally
|
KL-12-004-001-004/105
(Anicadu)
|
1612004001NRG23060120230659015
|
06/01/2023
|
PENNAMMA P T
|
1612004001WL034272
|
PENNAMMA P T
|
00545
|
CSBK0000170
|
1866
|
1866
|
Processed
|
01/02/2023
|
|
8305802221
|
|
PENNAMMA P T
|
INDUSIND BANK(607189)
|
|
12
|
Mallappally
|
KL-12-004-001-004/82
(Anicadu)
|
1612004001NRG23060120230659025
|
06/01/2023
|
VIJAYAMMA.R
|
1612004001WL034272
|
VIJAYAMMA.R
|
00545
|
CSBK0000170
|
1244
|
1244
|
Processed
|
01/02/2023
|
|
8305802220
|
|
VIJAYAMMA.R
|
THE CATHOLIC SYRIAN BANK(607082)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3110
|
3110
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19904
|
19904
|
|
|
|
|
|
|
|