|
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-12-004-001-009/168
(Anicadu)
|
1612004001NRG23140320230832440
|
14/03/2023
|
JAYASREE V V
|
1612004001WL041189
|
JAYASREE V V
|
00415
|
SBIN0070087
|
311
|
311
|
Processed
|
31/03/2023
|
|
0361336024
|
|
MRS JAYASREE V V
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
311
|
311
|
|
|
|
|
|
|
|
|
2
|
Mallappally
|
KL-12-004-001-005/98
(Anicadu)
|
1612004001NRG23140320230832435
|
14/03/2023
|
SARASAMMA BABU
|
1612004001WL041189
|
SARASAMMA BABU
|
00468
|
UBIN0554359
|
1244
|
1244
|
Processed
|
31/03/2023
|
|
0361336021
|
|
SARASAMMA BABU
|
UNION BANK OF INDIA(508500)
|
|
3
|
Mallappally
|
KL-12-004-001-007/167
(Anicadu)
|
1612004001NRG23140320230832436
|
14/03/2023
|
GEETHA THAMPI
|
1612004001WL041189
|
GEETHA THAMPI
|
00468
|
UBIN0554359
|
1244
|
1244
|
Processed
|
31/03/2023
|
|
0361336017
|
|
GEETHA THAMPI
|
UNION BANK OF INDIA(508500)
|
|
4
|
Mallappally
|
KL-12-004-001-007/33
(Anicadu)
|
1612004001NRG23140320230832437
|
14/03/2023
|
MINI V NAIR
|
1612004001WL041189
|
MINI V NAIR
|
00468
|
UBIN0554359
|
1244
|
1244
|
Processed
|
31/03/2023
|
|
0361336018
|
|
MINI V NAIR
|
UNION BANK OF INDIA(508500)
|
|
5
|
Mallappally
|
KL-12-004-001-007/34
(Anicadu)
|
1612004001NRG23140320230832438
|
14/03/2023
|
ACHAMMA BABY
|
1612004001WL041189
|
ACHAMMA BABY
|
00468
|
UBIN0554359
|
622
|
622
|
Processed
|
31/03/2023
|
|
0361336015
|
|
MRS ACHAMMA BABY
|
STATE BANK OF INDIA(508548)
|
|
6
|
Mallappally
|
KL-12-004-001-009/184
(Anicadu)
|
1612004001NRG23140320230832441
|
14/03/2023
|
SREELEKHA P S
|
1612004001WL041189
|
SREELEKHA P S
|
00468
|
UBIN0554359
|
311
|
311
|
Processed
|
31/03/2023
|
|
0361336022
|
|
SREELEKHA P S
|
UNION BANK OF INDIA(508500)
|
|
7
|
Mallappally
|
KL-12-004-001-009/190
(Anicadu)
|
1612004001NRG23140320230832442
|
14/03/2023
|
SUMA ANIL
|
1612004001WL041189
|
SUMA ANIL
|
00468
|
UBIN0554359
|
933
|
933
|
Processed
|
31/03/2023
|
|
0361336023
|
|
SUMA ANIL
|
UNION BANK OF INDIA(508500)
|
|
8
|
Mallappally
|
KL-12-004-001-009/27
(Anicadu)
|
1612004001NRG23140320230832443
|
14/03/2023
|
RADHAMMA RAJU
|
1612004001WL041189
|
RADHAMMA RAJU
|
00468
|
UBIN0554359
|
1244
|
1244
|
Processed
|
31/03/2023
|
|
0361336014
|
|
RADHAMMA RAJU
|
UNION BANK OF INDIA(508500)
|
|
9
|
Mallappally
|
KL-12-004-001-009/31
(Anicadu)
|
1612004001NRG23140320230832444
|
14/03/2023
|
KUNJUNJAMMA JOSE
|
1612004001WL041189
|
KUNJUNJAMMA JOSE
|
00468
|
UBIN0554359
|
622
|
622
|
Processed
|
31/03/2023
|
|
0361336016
|
|
KUNJUNJAMMA JOSE
|
THE CATHOLIC SYRIAN BANK(607082)
|
|
10
|
Mallappally
|
KL-12-004-001-009/45
(Anicadu)
|
1612004001NRG23140320230832445
|
14/03/2023
|
GIRIJA SURESH
|
1612004001WL041189
|
GIRIJA SURESH
|
00468
|
UBIN0554359
|
622
|
622
|
Processed
|
31/03/2023
|
|
0361336019
|
|
GIRIJA SURESH
|
UNION BANK OF INDIA(508500)
|
|
11
|
Mallappally
|
KL-12-004-001-009/79
(Anicadu)
|
1612004001NRG23140320230832446
|
14/03/2023
|
MINI RAKHU
|
1612004001WL041189
|
MINI RAKHU
|
00468
|
UBIN0554359
|
1244
|
1244
|
Processed
|
31/03/2023
|
|
0361336013
|
|
MRS MINI REGHU
|
STATE BANK OF INDIA(508548)
|
|
12
|
Mallappally
|
KL-12-004-001-009/81
(Anicadu)
|
1612004001NRG23140320230832447
|
14/03/2023
|
RATNAMMA GOVINDAN
|
1612004001WL041189
|
RATNAMMA GOVINDAN
|
00468
|
UBIN0554359
|
933
|
933
|
Processed
|
31/03/2023
|
|
0361336020
|
|
RATNAMMA GOVINDAN
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10263
|
10263
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10574
|
10574
|
|
|
|
|
|
|
|