|
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-12-004-001-008/9
(Anicadu)
|
1612004001NRG23251120220530901
|
28/11/2022
|
SALLY JOHN
|
1612004001WL028365
|
SALLY JOHN
|
00468
|
UBIN0554359
|
311
|
311
|
Processed
|
14/12/2022
|
|
7201868422
|
|
SALLY JOHN
|
UNION BANK OF INDIA(508500)
|
|
2
|
Mallappally
|
KL-12-004-001-009/156
(Anicadu)
|
1612004001NRG23251120220530902
|
28/11/2022
|
OMANA
|
1612004001WL028365
|
OMANA
|
00468
|
UBIN0554359
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7201868428
|
|
OMANA
|
UNION BANK OF INDIA(508500)
|
|
3
|
Mallappally
|
KL-12-004-001-009/159
(Anicadu)
|
1612004001NRG23251120220530903
|
28/11/2022
|
AMBIKA
|
1612004001WL028365
|
AMBIKA
|
00468
|
UBIN0554359
|
311
|
311
|
Processed
|
14/12/2022
|
|
7201868427
|
|
AMBIKA
|
UNION BANK OF INDIA(508500)
|
|
4
|
Mallappally
|
KL-12-004-001-009/28
(Anicadu)
|
1612004001NRG23251120220530904
|
28/11/2022
|
RADHAMANIYAMMA
|
1612004001WL028365
|
RADHAMANIYAMMA
|
00468
|
UBIN0554359
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7201868424
|
|
MRS RADHAMANIYAMMA
|
STATE BANK OF INDIA(508548)
|
|
5
|
Mallappally
|
KL-12-004-001-009/36
(Anicadu)
|
1612004001NRG23251120220530905
|
28/11/2022
|
LEELAMMA
|
1612004001WL028365
|
LEELAMMA
|
00468
|
UBIN0554359
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7201868420
|
|
MRS LEELAMMA W O SREERAJU
|
STATE BANK OF INDIA(508548)
|
|
6
|
Mallappally
|
KL-12-004-001-009/59
(Anicadu)
|
1612004001NRG23251120220530906
|
28/11/2022
|
PONNAMMA KJ
|
1612004001WL028365
|
PONNAMMA KJ
|
00468
|
UBIN0554359
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7201868419
|
|
PONNAMMA KJ
|
UNION BANK OF INDIA(508500)
|
|
7
|
Mallappally
|
KL-12-004-001-009/62
(Anicadu)
|
1612004001NRG23251120220530907
|
28/11/2022
|
SINDHU MANOJ
|
1612004001WL028365
|
SINDHU MANOJ
|
00468
|
UBIN0554359
|
933
|
933
|
Processed
|
14/12/2022
|
|
7201868425
|
|
SINDHU MANOJ
|
UNION BANK OF INDIA(508500)
|
|
8
|
Mallappally
|
KL-12-004-001-009/63
(Anicadu)
|
1612004001NRG23251120220530908
|
28/11/2022
|
AMMINI RADHAKRISHNAN
|
1612004001WL028365
|
AMMINI RADHAKRISHNAN
|
00468
|
UBIN0554359
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7201868426
|
|
AMMINI RADHAKRISHNAN
|
UNION BANK OF INDIA(508500)
|
|
9
|
Mallappally
|
KL-12-004-001-009/73
(Anicadu)
|
1612004001NRG23251120220530909
|
28/11/2022
|
RAMA RAJAN
|
1612004001WL028365
|
RAMA RAJAN
|
00468
|
UBIN0554359
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7201868421
|
|
RAMA RAJAN
|
UNION BANK OF INDIA(508500)
|
|
10
|
Mallappally
|
KL-12-004-001-009/74
(Anicadu)
|
1612004001NRG23251120220530910
|
28/11/2022
|
AJITHA PRAKASH
|
1612004001WL028365
|
AJITHA PRAKASH
|
00468
|
UBIN0554359
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7201868423
|
|
AJITHA PRAKASH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14306
|
14306
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14306
|
14306
|
|
|
|
|
|
|
|