|
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-12-004-001-003/207
(Anicadu)
|
1612004001NRG23220220230747876
|
22/02/2023
|
JOMOL AJESH
|
1612004001WL038931
|
JOMOL AJESH
|
00415
|
SBIN0070087
|
933
|
933
|
Processed
|
28/02/2023
|
|
9308838936
|
|
JOMOL AJESH
|
FEDERAL BANK(607165)
|
|
2
|
Mallappally
|
KL-12-004-001-005/5
(Anicadu)
|
1612004001NRG23220220230747882
|
22/02/2023
|
WILSON
|
1612004001WL038931
|
WILSON
|
00415
|
SBIN0070087
|
933
|
933
|
Processed
|
28/02/2023
|
|
9308838925
|
|
MR WILSON
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1866
|
1866
|
|
|
|
|
|
|
|
|
3
|
Mallappally
|
KL-12-004-001-005/1
(Anicadu)
|
1612004001NRG23220220230747877
|
22/02/2023
|
ALEYAMMA OUSEPH
|
1612004001WL038931
|
ALEYAMMA OUSEPH
|
00468
|
UBIN0554359
|
933
|
933
|
Processed
|
28/02/2023
|
|
9308838932
|
|
ALEYAMMA OUSEPH
|
UNION BANK OF INDIA(508500)
|
|
4
|
Mallappally
|
KL-12-004-001-005/104
(Anicadu)
|
1612004001NRG23220220230747878
|
22/02/2023
|
MANIAMMA KUNJUKUNJU
|
1612004001WL038931
|
MANIAMMA KUNJUKUNJU
|
00468
|
UBIN0554359
|
933
|
933
|
Processed
|
28/02/2023
|
|
9308838934
|
|
MANIAMMA KUNJUKUNJU
|
UNION BANK OF INDIA(508500)
|
|
5
|
Mallappally
|
KL-12-004-001-005/15
(Anicadu)
|
1612004001NRG23220220230747879
|
22/02/2023
|
PONNAMMA K K
|
1612004001WL038931
|
PONNAMMA K K
|
00468
|
UBIN0554359
|
933
|
933
|
Processed
|
28/02/2023
|
|
9308838926
|
|
PONNAMMA K K
|
UNION BANK OF INDIA(508500)
|
|
6
|
Mallappally
|
KL-12-004-001-005/2
(Anicadu)
|
1612004001NRG23220220230747880
|
22/02/2023
|
AMMINI JOSEPH
|
1612004001WL038931
|
AMMINI JOSEPH
|
00468
|
UBIN0554359
|
622
|
622
|
Processed
|
28/02/2023
|
|
9308838929
|
|
AMMINI JOSEPH
|
UNION BANK OF INDIA(508500)
|
|
7
|
Mallappally
|
KL-12-004-001-005/20
(Anicadu)
|
1612004001NRG23220220230747881
|
22/02/2023
|
THANKAMMA CHACKO
|
1612004001WL038931
|
THANKAMMA CHACKO
|
00468
|
UBIN0554359
|
622
|
622
|
Processed
|
28/02/2023
|
|
9308838931
|
|
THANKAMMA CHACKO
|
SOUTH INDIAN BANK(607167)
|
|
8
|
Mallappally
|
KL-12-004-001-007/166
(Anicadu)
|
1612004001NRG23220220230747883
|
22/02/2023
|
JINCY SAJI
|
1612004001WL038931
|
JINCY SAJI
|
00468
|
UBIN0554359
|
311
|
311
|
Processed
|
28/02/2023
|
|
9308838930
|
|
JINCY SAJI
|
UNION BANK OF INDIA(508500)
|
|
9
|
Mallappally
|
KL-12-004-001-007/173
(Anicadu)
|
1612004001NRG23220220230747884
|
22/02/2023
|
E S RAMAKRISHNAN CHETTIYAR
|
1612004001WL038931
|
E S RAMAKRISHNAN CHETTIYAR
|
00468
|
UBIN0554359
|
622
|
622
|
Processed
|
28/02/2023
|
|
9308838935
|
|
E S RAMAKRISHNAN CHETTIYAR
|
UNION BANK OF INDIA(508500)
|
|
10
|
Mallappally
|
KL-12-004-001-008/183
(Anicadu)
|
1612004001NRG23220220230747885
|
22/02/2023
|
MEENAKSHI NARAYANAN
|
1612004001WL038931
|
MEENAKSHI NARAYANAN
|
00468
|
UBIN0554359
|
933
|
933
|
Processed
|
28/02/2023
|
|
9308838933
|
|
MRS MEENAKSHI NARAYANAN
|
STATE BANK OF INDIA(508548)
|
|
11
|
Mallappally
|
KL-12-004-001-008/184
(Anicadu)
|
1612004001NRG23220220230747886
|
22/02/2023
|
MARIAMMA JOSEPH
|
1612004001WL038931
|
MARIAMMA JOSEPH
|
00468
|
UBIN0554359
|
933
|
933
|
Processed
|
28/02/2023
|
|
9308838928
|
|
MARIAMMA JOSEPH
|
UNION BANK OF INDIA(508500)
|
|
12
|
Mallappally
|
KL-12-004-001-008/187
(Anicadu)
|
1612004001NRG23220220230747887
|
22/02/2023
|
MAYA BABU
|
1612004001WL038931
|
MAYA BABU
|
00468
|
UBIN0554359
|
622
|
622
|
Processed
|
28/02/2023
|
|
9308838927
|
|
MAYA T R
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7464
|
7464
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9330
|
9330
|
|
|
|
|
|
|
|