|
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)
|
1612004001NRG23131020220391237
|
17/10/2022
|
SINDHU RAJESH
|
1612004001WL021975
|
SINDHU RAJESH
|
00078
|
CNRB0002358
|
622
|
622
|
Processed
|
14/12/2022
|
|
7191599432
|
|
SINDHU RAJESH
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
622
|
622
|
|
|
|
|
|
|
|
|
2
|
Mallappally
|
KL-12-004-001-010/106
(Anicadu)
|
1612004001NRG23131020220391235
|
17/10/2022
|
BINDHU ANILKUMAR
|
1612004001WL021975
|
BINDHU ANILKUMAR
|
00409
|
SIBL0000314
|
933
|
933
|
Processed
|
14/12/2022
|
|
7191599431
|
|
BINDHU ANILKUMAR
|
SOUTH INDIAN BANK(607167)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
933
|
933
|
|
|
|
|
|
|
|
|
3
|
Mallappally
|
KL-12-004-001-005/110
(Anicadu)
|
1612004001NRG23131020220391233
|
17/10/2022
|
SUMITHA S
|
1612004001WL021975
|
SUMITHA S
|
00468
|
UBIN0554359
|
933
|
933
|
Processed
|
14/12/2022
|
|
7191599437
|
|
SUMITHA S
|
UNION BANK OF INDIA(508500)
|
|
4
|
Mallappally
|
KL-12-004-001-008/22
(Anicadu)
|
1612004001NRG23131020220391234
|
17/10/2022
|
DEVAKI CHELLAPAN
|
1612004001WL021975
|
DEVAKI CHELLAPAN
|
00468
|
UBIN0554359
|
933
|
933
|
Processed
|
14/12/2022
|
|
7191599435
|
|
DEVAKI CHELLAPAN
|
UNION BANK OF INDIA(508500)
|
|
5
|
Mallappally
|
KL-12-004-001-010/11
(Anicadu)
|
1612004001NRG23131020220391236
|
17/10/2022
|
OMANA SASIDHARAN
|
1612004001WL021975
|
OMANA SASIDHARAN
|
00468
|
UBIN0554359
|
933
|
933
|
Processed
|
14/12/2022
|
|
7191599433
|
|
OMANA SASIDHARAN
|
THE CATHOLIC SYRIAN BANK(607082)
|
|
6
|
Mallappally
|
KL-12-004-001-010/55
(Anicadu)
|
1612004001NRG23131020220391238
|
17/10/2022
|
GEETHA
|
1612004001WL021975
|
GEETHA
|
00468
|
UBIN0554359
|
933
|
933
|
Processed
|
14/12/2022
|
|
7191599436
|
|
GEETHA
|
UNION BANK OF INDIA(508500)
|
|
7
|
Mallappally
|
KL-12-004-001-010/8
(Anicadu)
|
1612004001NRG23131020220391239
|
17/10/2022
|
JANAKI M K
|
1612004001WL021975
|
JANAKI M K
|
00468
|
UBIN0554359
|
933
|
933
|
Processed
|
14/12/2022
|
|
7191599434
|
|
JANAKI M K
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4665
|
4665
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6220
|
6220
|
|
|
|
|
|
|
|