|
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-12-004-001-002/49
(Anicadu)
|
1612004001NRG23221020220417333
|
25/10/2022
|
RAJANI R
|
1612004001WL023251
|
RAJANI R
|
00468
|
UBIN0554359
|
622
|
622
|
Processed
|
14/12/2022
|
|
7192496631
|
|
RAJANI R
|
UNION BANK OF INDIA(508500)
|
|
2
|
Mallappally
|
KL-12-004-001-010/9
(Anicadu)
|
1612004001NRG23221020220417334
|
25/10/2022
|
ANNAMMA JOHN
|
1612004001WL023251
|
ANNAMMA JOHN
|
00468
|
UBIN0554359
|
1244
|
1244
|
Processed
|
14/12/2022
|
|
7192496626
|
|
ANNAMMA JOHN
|
THE CATHOLIC SYRIAN BANK(607082)
|
|
3
|
Mallappally
|
KL-12-004-001-011/14
(Anicadu)
|
1612004001NRG23221020220417335
|
25/10/2022
|
BINDU SUKUMARAN
|
1612004001WL023251
|
BINDU SUKUMARAN
|
00468
|
UBIN0554359
|
622
|
622
|
Processed
|
14/12/2022
|
|
7192496627
|
|
BINDU SUKUMARAN
|
UNION BANK OF INDIA(508500)
|
|
4
|
Mallappally
|
KL-12-004-001-011/19
(Anicadu)
|
1612004001NRG23221020220417337
|
25/10/2022
|
RAJAMMA THANKAPPAN
|
1612004001WL023251
|
RAJAMMA THANKAPPAN
|
00468
|
UBIN0554359
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7192496633
|
|
RAJAMMA THANKAPPAN
|
UNION BANK OF INDIA(508500)
|
|
5
|
Mallappally
|
KL-12-004-001-011/3
(Anicadu)
|
1612004001NRG23221020220417338
|
25/10/2022
|
JAYASREE MADHU
|
1612004001WL023251
|
JAYASREE MADHU
|
00468
|
UBIN0554359
|
311
|
311
|
Processed
|
14/12/2022
|
|
7192496628
|
|
JAYASREE MADHU
|
FEDERAL BANK(607165)
|
|
6
|
Mallappally
|
KL-12-004-001-011/4
(Anicadu)
|
1612004001NRG23221020220417339
|
25/10/2022
|
SUSAN RAJAN
|
1612004001WL023251
|
SUSAN RAJAN
|
00468
|
UBIN0554359
|
311
|
311
|
Processed
|
14/12/2022
|
|
7192496632
|
|
SUSAN RAJAN
|
UNION BANK OF INDIA(508500)
|
|
7
|
Mallappally
|
KL-12-004-001-011/7
(Anicadu)
|
1612004001NRG23221020220417340
|
25/10/2022
|
RAJAMMA KUTTAPPAN
|
1612004001WL023251
|
RAJAMMA KUTTAPPAN
|
00468
|
UBIN0554359
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7192496630
|
|
RAJAMMA KUTTAPPAN
|
UNION BANK OF INDIA(508500)
|
|
8
|
Mallappally
|
KL-12-004-001-011/91
(Anicadu)
|
1612004001NRG23221020220417341
|
25/10/2022
|
MANJU T K
|
1612004001WL023251
|
MANJU T K
|
00468
|
UBIN0554359
|
311
|
311
|
Processed
|
14/12/2022
|
|
7192496634
|
|
MANJU T K
|
UNION BANK OF INDIA(508500)
|
|
9
|
Mallappally
|
KL-12-004-001-011/94
(Anicadu)
|
1612004001NRG23221020220417342
|
25/10/2022
|
LEELA BABURAJ
|
1612004001WL023251
|
LEELA BABURAJ
|
00468
|
UBIN0554359
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7192496635
|
|
LEELA BABURAJ
|
UNION BANK OF INDIA(508500)
|
|
10
|
Mallappally
|
KL-12-004-001-013/1
(Anicadu)
|
1612004001NRG23221020220417344
|
25/10/2022
|
BINDU O S
|
1612004001WL023251
|
BINDU O S
|
00468
|
UBIN0554359
|
933
|
933
|
Processed
|
14/12/2022
|
|
7192496629
|
|
BINDU O S
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9641
|
9641
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9641
|
9641
|
|
|
|
|
|
|
|