|
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-12-004-001-003/132
(Anicadu)
|
1612004001NRG23230220230750895
|
23/02/2023
|
RAJIMOL K O
|
1612004001WL039064
|
RAJIMOL K O
|
00415
|
SBIN0070087
|
1244
|
1244
|
Processed
|
27/06/2023
|
|
2797597308
|
|
MRS RAJIMOL K O
|
STATE BANK OF INDIA(508548)
|
|
2
|
Mallappally
|
KL-12-004-001-003/73
(Anicadu)
|
1612004001NRG23230220230750904
|
23/02/2023
|
KUTTAPPAN P T
|
1612004001WL039064
|
KUTTAPPAN P T
|
00415
|
SBIN0070087
|
311
|
311
|
Processed
|
27/06/2023
|
|
2797597307
|
|
MR KUTTAPPAN P T
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1555
|
1555
|
|
|
|
|
|
|
|
|
3
|
Mallappally
|
KL-12-004-001-003/56
(Anicadu)
|
1612004001NRG23230220230750899
|
23/02/2023
|
MINI SUDHAKARAN
|
1612004001WL039064
|
MINI SUDHAKARAN
|
00468
|
UBIN0554359
|
622
|
622
|
Processed
|
27/06/2023
|
|
2797597301
|
|
Mrs. MINI SUDHAKARAN
|
INDIAN BANK(607105)
|
|
4
|
Mallappally
|
KL-12-004-001-003/65
(Anicadu)
|
1612004001NRG23230220230750901
|
23/02/2023
|
JAINA SATHYAN
|
1612004001WL039064
|
JAINA SATHYAN
|
00468
|
UBIN0554359
|
622
|
622
|
Processed
|
27/06/2023
|
|
2797597302
|
|
JAINA SATHYAN
|
THE CATHOLIC SYRIAN BANK(607082)
|
|
5
|
Mallappally
|
KL-12-004-001-003/71
(Anicadu)
|
1612004001NRG23230220230750902
|
23/02/2023
|
MINI PRADEEP
|
1612004001WL039064
|
MINI PRADEEP
|
00468
|
UBIN0554359
|
933
|
933
|
Processed
|
27/06/2023
|
|
2797597303
|
|
MINI PRADEEP
|
THE CATHOLIC SYRIAN BANK(607082)
|
|
6
|
Mallappally
|
KL-12-004-001-003/73
(Anicadu)
|
1612004001NRG23230220230750903
|
23/02/2023
|
LATHIKA K
|
1612004001WL039064
|
LATHIKA K
|
00468
|
UBIN0554359
|
311
|
311
|
Processed
|
27/06/2023
|
|
2797597304
|
|
LATHIKA K
|
UNION BANK OF INDIA(508500)
|
|
7
|
Mallappally
|
KL-12-004-001-003/76
(Anicadu)
|
1612004001NRG23230220230750905
|
23/02/2023
|
LEELAMANI M M
|
1612004001WL039064
|
LEELAMANI M M
|
00468
|
UBIN0554359
|
622
|
622
|
Processed
|
27/06/2023
|
|
2797597305
|
|
MRS LEELAMANI M M
|
STATE BANK OF INDIA(508548)
|
|
8
|
Mallappally
|
KL-12-004-001-003/81
(Anicadu)
|
1612004001NRG23230220230750906
|
23/02/2023
|
THANKAPPAN N K
|
1612004001WL039064
|
THANKAPPAN N K
|
00468
|
UBIN0554359
|
933
|
933
|
Processed
|
27/06/2023
|
|
2797597306
|
|
THANKAPPAN N K
|
THE CATHOLIC SYRIAN BANK(607082)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4043
|
4043
|
|
|
|
|
|
|
|
|
9
|
Mallappally
|
KL-12-004-001-003/191
(Anicadu)
|
1612004001NRG23230220230750897
|
23/02/2023
|
JESSY V J
|
1612004001WL039064
|
JESSY V J
|
00468
|
UBIN0907243
|
622
|
622
|
Processed
|
27/06/2023
|
|
2797597300
|
|
JESSY V J
|
UNION BANK OF INDIA(508500)
|
|
10
|
Mallappally
|
KL-12-004-001-003/217
(Anicadu)
|
1612004001NRG23230220230750898
|
23/02/2023
|
AMBILY C G
|
1612004001WL039064
|
AMBILY C G
|
00468
|
UBIN0907243
|
933
|
933
|
Processed
|
27/06/2023
|
|
2797597309
|
|
MISS AMBILY C G
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1555
|
1555
|
|
|
|
|
|
|
|
|
11
|
Mallappally
|
KL-12-004-001-003/191
(Anicadu)
|
1612004001NRG23230220230750896
|
23/02/2023
|
Jayadas P G
|
1612004001WL039064
|
Jayadas P G
|
00545
|
CSBK0000170
|
311
|
311
|
Processed
|
27/06/2023
|
|
2797597299
|
|
Jayadas P G
|
THE CATHOLIC SYRIAN BANK(607082)
|
|
12
|
Mallappally
|
KL-12-004-001-003/63
(Anicadu)
|
1612004001NRG23230220230750900
|
23/02/2023
|
SARI A S
|
1612004001WL039064
|
SARI A S
|
00545
|
CSBK0000170
|
1244
|
1244
|
Processed
|
27/06/2023
|
|
2797597298
|
|
SARI A S
|
THE CATHOLIC SYRIAN BANK(607082)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1555
|
1555
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8708
|
8708
|
|
|
|
|
|
|
|