|
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-12-004-001-002/100
(Anicadu)
|
1612004001NRG23160820220262632
|
17/08/2022
|
ANNAMMA JOHN
|
1612004001WL015604
|
ANNAMMA JOHN
|
00468
|
UBIN0554359
|
1555
|
1555
|
Processed
|
25/08/2022
|
|
4151521138
|
|
ANNAMMA JOHN
|
UNION BANK OF INDIA(508500)
|
|
2
|
Mallappally
|
KL-12-004-001-002/104
(Anicadu)
|
1612004001NRG23160820220262633
|
17/08/2022
|
SARAMMA PATHROSE
|
1612004001WL015604
|
SARAMMA PATHROSE
|
00468
|
UBIN0554359
|
311
|
311
|
Processed
|
25/08/2022
|
|
4151521136
|
|
MRS SARAMMA PATHROSE SARAMMA PATHROSE
|
STATE BANK OF INDIA(508548)
|
|
3
|
Mallappally
|
KL-12-004-001-002/106
(Anicadu)
|
1612004001NRG23160820220262634
|
17/08/2022
|
CHELLAMMA GOPALAN
|
1612004001WL015604
|
CHELLAMMA GOPALAN
|
00468
|
UBIN0554359
|
933
|
933
|
Processed
|
25/08/2022
|
|
4151521134
|
|
MRS CHELLAMMA GOPALAN
|
STATE BANK OF INDIA(508548)
|
|
4
|
Mallappally
|
KL-12-004-001-002/113
(Anicadu)
|
1612004001NRG23160820220262635
|
17/08/2022
|
THANKAMMA JOHN
|
1612004001WL015604
|
THANKAMMA JOHN
|
00468
|
UBIN0554359
|
1555
|
1555
|
Processed
|
25/08/2022
|
|
4151521135
|
|
THANKAMMA JOHN
|
UNION BANK OF INDIA(508500)
|
|
5
|
Mallappally
|
KL-12-004-001-002/144
(Anicadu)
|
1612004001NRG23160820220262638
|
17/08/2022
|
USHA VIJAYAN
|
1612004001WL015604
|
USHA VIJAYAN
|
00468
|
UBIN0554359
|
622
|
622
|
Processed
|
25/08/2022
|
|
4151521133
|
|
MRS USHA VIJAYAN
|
STATE BANK OF INDIA(508548)
|
|
6
|
Mallappally
|
KL-12-004-001-002/158
(Anicadu)
|
1612004001NRG23160820220262639
|
17/08/2022
|
SUMA V R
|
1612004001WL015604
|
SUMA V R
|
00468
|
UBIN0554359
|
1555
|
1555
|
Processed
|
25/08/2022
|
|
4151521140
|
|
SUMA V R
|
UNION BANK OF INDIA(508500)
|
|
7
|
Mallappally
|
KL-12-004-001-002/60
(Anicadu)
|
1612004001NRG23160820220262641
|
17/08/2022
|
REMANI RAVEENDRAN
|
1612004001WL015604
|
REMANI RAVEENDRAN
|
00468
|
UBIN0554359
|
1244
|
1244
|
Processed
|
25/08/2022
|
|
4151521141
|
|
REMANI RAVEENDRAN
|
HDFC BANK LTD(607152)
|
|
8
|
Mallappally
|
KL-12-004-001-002/8
(Anicadu)
|
1612004001NRG23160820220262642
|
17/08/2022
|
JOICE JOHN
|
1612004001WL015604
|
JOICE JOHN
|
00468
|
UBIN0554359
|
1244
|
1244
|
Processed
|
25/08/2022
|
|
4151521139
|
|
JOICE JOHN,
|
SOUTH INDIAN BANK(607167)
|
|
9
|
Mallappally
|
KL-12-004-001-002/98
(Anicadu)
|
1612004001NRG23160820220262644
|
17/08/2022
|
MINI SCARIA
|
1612004001WL015604
|
MINI SCARIA
|
00468
|
UBIN0554359
|
622
|
622
|
Processed
|
25/08/2022
|
|
4151521137
|
|
MINI SCARIA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9641
|
9641
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9641
|
9641
|
|
|
|
|
|
|
|