|
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-12-004-001-010/9
(Anicadu)
|
1612004001NRG23071220220564579
|
07/12/2022
|
ANNAMMA JOHN
|
1612004001WL029859
|
ANNAMMA JOHN
|
00468
|
UBIN0554359
|
1555
|
1555
|
Processed
|
27/01/2023
|
|
8191232980
|
|
ANNAMMA JOHN
|
THE CATHOLIC SYRIAN BANK(607082)
|
|
2
|
Mallappally
|
KL-12-004-001-011/19
(Anicadu)
|
1612004001NRG23071220220564581
|
07/12/2022
|
RAJAMMA THANKAPPAN
|
1612004001WL029859
|
RAJAMMA THANKAPPAN
|
00468
|
UBIN0554359
|
1555
|
1555
|
Processed
|
27/01/2023
|
|
8191232984
|
|
RAJAMMA THANKAPPAN
|
UNION BANK OF INDIA(508500)
|
|
3
|
Mallappally
|
KL-12-004-001-011/3
(Anicadu)
|
1612004001NRG23071220220564582
|
07/12/2022
|
JAYASREE MADHU
|
1612004001WL029859
|
JAYASREE MADHU
|
00468
|
UBIN0554359
|
1555
|
1555
|
Processed
|
27/01/2023
|
|
8191232981
|
|
JAYASREE MADHU
|
FEDERAL BANK(607165)
|
|
4
|
Mallappally
|
KL-12-004-001-011/4
(Anicadu)
|
1612004001NRG23071220220564583
|
07/12/2022
|
SUSAN RAJAN
|
1612004001WL029859
|
SUSAN RAJAN
|
00468
|
UBIN0554359
|
1555
|
1555
|
Processed
|
27/01/2023
|
|
8191232983
|
|
SUSAN RAJAN
|
UNION BANK OF INDIA(508500)
|
|
5
|
Mallappally
|
KL-12-004-001-011/63
(Anicadu)
|
1612004001NRG23071220220564584
|
07/12/2022
|
BINDU K R
|
1612004001WL029859
|
BINDU K R
|
00468
|
UBIN0554359
|
311
|
311
|
Processed
|
27/01/2023
|
|
8191232985
|
|
BINDU K R
|
UNION BANK OF INDIA(508500)
|
|
6
|
Mallappally
|
KL-12-004-001-011/7
(Anicadu)
|
1612004001NRG23071220220564585
|
07/12/2022
|
RAJAMMA KUTTAPPAN
|
1612004001WL029859
|
RAJAMMA KUTTAPPAN
|
00468
|
UBIN0554359
|
1555
|
1555
|
Processed
|
27/01/2023
|
|
8191232982
|
|
RAJAMMA KUTTAPPAN
|
UNION BANK OF INDIA(508500)
|
|
7
|
Mallappally
|
KL-12-004-001-011/94
(Anicadu)
|
1612004001NRG23071220220564586
|
07/12/2022
|
LEELA BABURAJ
|
1612004001WL029859
|
LEELA BABURAJ
|
00468
|
UBIN0554359
|
933
|
933
|
Processed
|
27/01/2023
|
|
8191232986
|
|
LEELA BABURAJ
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9019
|
9019
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9019
|
9019
|
|
|
|
|
|
|
|