|
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)
|
1612004001NRG23121220220582545
|
14/12/2022
|
SALLY JOHN
|
1612004001WL030673
|
SALLY JOHN
|
00468
|
UBIN0554359
|
1555
|
1555
|
Processed
|
31/01/2023
|
|
8259340360
|
|
SALLY JOHN
|
UNION BANK OF INDIA(508500)
|
|
2
|
Mallappally
|
KL-12-004-001-009/156
(Anicadu)
|
1612004001NRG23121220220582546
|
14/12/2022
|
OMANA
|
1612004001WL030673
|
OMANA
|
00468
|
UBIN0554359
|
1555
|
1555
|
Processed
|
31/01/2023
|
|
8259340364
|
|
OMANA
|
UNION BANK OF INDIA(508500)
|
|
3
|
Mallappally
|
KL-12-004-001-009/159
(Anicadu)
|
1612004001NRG23121220220582547
|
14/12/2022
|
AMBIKA
|
1612004001WL030673
|
AMBIKA
|
00468
|
UBIN0554359
|
1866
|
1866
|
Processed
|
31/01/2023
|
|
8259340363
|
|
AMBIKA
|
UNION BANK OF INDIA(508500)
|
|
4
|
Mallappally
|
KL-12-004-001-009/28
(Anicadu)
|
1612004001NRG23121220220582548
|
14/12/2022
|
RADHAMANIYAMMA
|
1612004001WL030673
|
RADHAMANIYAMMA
|
00468
|
UBIN0554359
|
1555
|
1555
|
Processed
|
31/01/2023
|
|
8259340362
|
|
MRS RADHAMANIYAMMA
|
STATE BANK OF INDIA(508548)
|
|
5
|
Mallappally
|
KL-12-004-001-009/36
(Anicadu)
|
1612004001NRG23121220220582549
|
14/12/2022
|
LEELAMMA
|
1612004001WL030673
|
LEELAMMA
|
00468
|
UBIN0554359
|
1555
|
1555
|
Processed
|
31/01/2023
|
|
8259340358
|
|
MRS LEELAMMA W O SREERAJU
|
STATE BANK OF INDIA(508548)
|
|
6
|
Mallappally
|
KL-12-004-001-009/59
(Anicadu)
|
1612004001NRG23121220220582550
|
14/12/2022
|
PONNAMMA KJ
|
1612004001WL030673
|
PONNAMMA KJ
|
00468
|
UBIN0554359
|
1555
|
1555
|
Processed
|
31/01/2023
|
|
8259340357
|
|
PONNAMMA KJ
|
UNION BANK OF INDIA(508500)
|
|
7
|
Mallappally
|
KL-12-004-001-009/73
(Anicadu)
|
1612004001NRG23121220220582551
|
14/12/2022
|
RAMA RAJAN
|
1612004001WL030673
|
RAMA RAJAN
|
00468
|
UBIN0554359
|
1555
|
1555
|
Processed
|
31/01/2023
|
|
8259340359
|
|
RAMA RAJAN
|
UNION BANK OF INDIA(508500)
|
|
8
|
Mallappally
|
KL-12-004-001-009/74
(Anicadu)
|
1612004001NRG23121220220582552
|
14/12/2022
|
AJITHA PRAKASH
|
1612004001WL030673
|
AJITHA PRAKASH
|
00468
|
UBIN0554359
|
1244
|
1244
|
Processed
|
31/01/2023
|
|
8259340361
|
|
AJITHA PRAKASH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12440
|
12440
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12440
|
12440
|
|
|
|
|
|
|
|